Civic Intelligence

Forest Bluff School Inc.

990 • Fiscal year 2012 • EIN 36-3188563

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2012

Organization Profilewww.forestbluffschool.org

View Organization Page

8 W Scranton Avenue60044
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,210,815

Up $849,764 (+10%) from 2011

Net Assets

Up

$7,849,358

Up $1,225,617 (+19%) from 2011

Liabilities

Down

$1,361,457

Down $375,853 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,336,942

Down $49,356 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,361,051Liabilities 2011: $1,737,310Net Assets 2011: $6,623,7412011Assets 2012: $9,210,815Liabilities 2012: $1,361,457Net Assets 2012: $7,849,3582012Assets 2014: $10,727,696Liabilities 2014: $991,355Net Assets 2014: $9,736,3412014Assets 2015: $11,024,653Liabilities 2015: $1,080,124Net Assets 2015: $9,944,5292015Assets 2016: $10,908,181Liabilities 2016: $1,045,679Net Assets 2016: $9,862,5022016Assets 2017: $11,685,546Liabilities 2017: $1,103,427Net Assets 2017: $10,582,1192017Assets 2018: $12,233,817Liabilities 2018: $1,283,001Net Assets 2018: $10,950,8162018Assets 2019: $12,484,990Liabilities 2019: $1,172,825Net Assets 2019: $11,312,1652019Assets 2021: $14,252,541Liabilities 2021: $1,573,202Net Assets 2021: $12,679,3392021Assets 2022: $12,827,552Liabilities 2022: $1,866,752Net Assets 2022: $10,960,8002022Assets 2023: $14,167,663Liabilities 2023: $2,177,827Net Assets 2023: $11,989,8362023Assets 2025: $21,423,001Liabilities 2025: $2,733,823Net Assets 2025: $18,689,1782025

Highlighted filing

2012

Assets$9,210,815
Liabilities$1,361,457
Net Assets$7,849,358
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,386,2982011Expenses 2012: $1,336,9422012Revenue 2014: $1,860,313Expenses 2014: $1,445,799Net Income 2014: $414,5142014Revenue 2015: $1,827,888Expenses 2015: $1,457,629Net Income 2015: $370,2592015Revenue 2016: $1,779,422Expenses 2016: $1,600,123Net Income 2016: $179,2992016Revenue 2017: $1,847,000Expenses 2017: $1,687,951Net Income 2017: $159,0492017Revenue 2018: $2,039,741Expenses 2018: $1,824,819Net Income 2018: $214,9222018Revenue 2019: $2,051,267Expenses 2019: $1,891,388Net Income 2019: $159,8792019Revenue 2021: $1,955,969Expenses 2021: $2,169,429Net Income 2021: -$213,4602021Revenue 2022: $2,239,725Expenses 2022: $2,045,429Net Income 2022: $194,2962022Revenue 2023: $2,927,209Expenses 2023: $2,303,012Net Income 2023: $624,1972023Revenue 2025: $5,088,317Expenses 2025: $2,522,176Net Income 2025: $2,566,1412025

Highlighted filing

2012

Revenue-
Expenses$1,336,942
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2012
Return Version
2011v1.5
Gross Receipts
$2,791,920
Mission and Program Overview

Mission

Private Montessori based elementary school

Major Activities

Activity 2
Grants to charitable organizations.
Filing and Contact Details

Filer

EIN
36-3188563
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY057464
IRS990/AccountsPayableAccruedExpenses/EOY045429
IRS990/AccountsReceivable/BOY012843
IRS990/AccountsReceivable/EOY021900
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GRANTS TO CHARITABLE ORGANIZATIONS.
IRS990/Activity2/Expense05500
IRS990/Activity2/Grants05500
IRS990/ActivityOrMissionDescription0PRIVATE MONTESSORI BASED ELEMENTARY SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine108 W SCRANTON AVENUE
IRS990/AddressPrincipalOfficerUS/City0LAKE BLUFF
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060044
IRS990/Advertising/ProgramServices03287
IRS990/Advertising/Total03287
IRS990/AllOtherContributions0997487
IRS990/AllOtherExpenses/ProgramServices04022
IRS990/AllOtherExpenses/Total04022
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0146316
IRS990/CompCurrentOfficersDirectors/Total0146316
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices032694
IRS990/ConferencesMeetings/Total032694
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0997487
IRS990/ContributionsGrantsPriorYear0106708
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0650242
IRS990/DeferredRevenue/EOY0660568
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices059551
IRS990/DepreciationDepletion/Total059551
IRS990/DescribedIn501C30true
IRS990/Description0FOREST BLUFF SCHOOL IS A PRIVATE, MONTESSORI BASED, SCHOOL SERVICING THE LAKE FOREST/LAKE BLUFF, ILLINOIS COMMUNITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01266129
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06500
IRS990/FeesForServicesAccounting/Total06500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral021135
IRS990/FeesForServicesInvstMgmntFees/Total021135
IRS990/FeesForServicesLegal/ProgramServices0484
IRS990/FeesForServicesLegal/Total0484
IRS990/FeesForServicesOther/ProgramServices01383
IRS990/FeesForServicesOther/Total01383
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PAULA PRESCHLACK
IRS990/Form990PartVIISectionA/NamePerson1HELEN LYNN JESSEN
IRS990/Form990PartVIISectionA/NamePerson2PAULA LILLARD
IRS990/Form990PartVIISectionA/NamePerson3NED JESSEN
IRS990/Form990PartVIISectionA/NamePerson4MATTHEW NAGEL
IRS990/Form990PartVIISectionA/NamePerson5MATT ROBBINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0105658
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140658
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5102258
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP/SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TEACHER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities02117
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY05500
IRS990/GrantsToDomesticOrgs/ProgramServices05500
IRS990/GrantsToDomesticOrgs/Total05500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0284026
IRS990/GrossReceipts02791920
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices015103
IRS990/Insurance/Total015103
IRS990/Interest/ProgramServices043826
IRS990/Interest/Total043826
IRS990/InvestmentIncomeCurrentYear078033
IRS990/InvestmentIncome/ExclusionAmount075916
IRS990/InvestmentIncomePriorYear0545679
IRS990/InvestmentIncome/TotalRevenueColumn075916
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY03610740
IRS990/InvestmentsPubTradedSecurities/EOY03724259
IRS990/LandBldgEquipmentAccumDeprec0401743
IRS990/LandBuildingsEquipmentBasis03817064
IRS990/LandBuildingsEquipmentBasisNet/BOY03168206
IRS990/LandBuildingsEquipmentBasisNet/EOY03415321
IRS990/LessCostOthBasisSalesExpenses/Securities0281909
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRIVATE MONTESSORI BASED ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0859604
IRS990/MortNotesPyblSecuredInvestProp/EOY0473460
IRS990/NameOfPrincipalOfficerPerson0PAULA PRESCHLACK
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY06623741
IRS990/NetAssetsOrFundBalancesEOY07849358
IRS990/NetGainOrLossInvestments/ExclusionAmount02117
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02117
IRS990/NoncashContributions07591
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices065191
IRS990/Occupancy/Total065191
IRS990/OfficeExpenses/ProgramServices05763
IRS990/OfficeExpenses/Total05763
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices099746
IRS990/OtherEmployeeBenefits/Total099746
IRS990/OtherExpensePriorYear0326943
IRS990/OtherExpensesCurrentYear0340158
IRS990/OtherExpenses/Description0ACADEMIC PROGRAM EXPENSES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2PAYROLL PROCESSING FEES
IRS990/OtherExpenses/Description3PAPER GOODS
IRS990/OtherExpenses/ProgramServices072975
IRS990/OtherExpenses/ProgramServices12980
IRS990/OtherExpenses/ProgramServices22642
IRS990/OtherExpenses/ProgramServices32622
IRS990/OtherExpenses/Total072975
IRS990/OtherExpenses/Total12980
IRS990/OtherExpenses/Total22642
IRS990/OtherExpenses/Total32622
IRS990/OtherLiabilities/BOY0170000
IRS990/OtherLiabilities/EOY0182000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral035000
IRS990/OtherSalariesAndWages/ProgramServices0649694
IRS990/OtherSalariesAndWages/Total0684694
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02678
IRS990/PayrollTaxes/ProgramServices057850
IRS990/PayrollTaxes/Total060528
IRS990/PermanentlyRestrictedNetAssets/BOY03788157
IRS990/PermanentlyRestrictedNetAssets/EOY03758670
IRS990/PledgesAndGrantsReceivable/BOY02000
IRS990/PledgesAndGrantsReceivable/EOY0466709
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY011176
IRS990/PrepaidExpensesDeferredCharges/EOY015047
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01434491
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear01264154
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01434491
IRS990/ProgramServiceRevenue/TotalRevenueColumn01434491
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges052548
IRS990/ReconcilationRevenueExpenses01173069
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01173069
IRS990/RevenuesLessExpensesPriorYear0530243
IRS990/SalariesEtcCurrentYear0991284
IRS990/SalariesEtcPriorYear01059355
IRS990/SavingsAndTempCashInvestments/BOY01556086
IRS990/SavingsAndTempCashInvestments/EOY01567579
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue03050232
IRS990ScheduleD/Buildings/Depreciation0283248
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03333480
IRS990ScheduleD/CurrentYear/AdministrativeExpenses021135
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03788157
IRS990ScheduleD/CurrentYear/Contributions07591
IRS990ScheduleD/CurrentYear/EndOfYearBalance03758670
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0129057
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses017142
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03194309
IRS990ScheduleD/CurrentYearMinus1Year/Contributions048206
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03788157
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0712783
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0150000
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses013714
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02864114
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0126478
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03194309
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0357431
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0140000
IRS990ScheduleD/CurrentYear/OtherExpenditures0145000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue018822
IRS990ScheduleD/Equipment/Depreciation0118495
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0137317
IRS990ScheduleD/ExcessOrDeficitForYear01173069
IRS990ScheduleD/ExcessOrDeficitPerFS01225618
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01
IRS990ScheduleD/ExpensesSubtotal01336941
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LONG-TERM ENDOWMENT FOR SCHOOL OPERATIONS AS DESIGNATED BY THE BOARD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING -3 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING 3
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0346267
IRS990ScheduleD/Land/OtherCostOrOtherBasis0346267
IRS990ScheduleD/NetUnrealizedGainsInvestments052551
IRS990ScheduleD/NetUnrealizedGLOnInvestments052551
IRS990ScheduleD/OtherAmount0-2
IRS990ScheduleD/OtherExpensesNotIncluded01
IRS990ScheduleD/OtherLiabilities/Amount0182000
IRS990ScheduleD/OtherLiabilities/Description0EDUCATION CERTIFICATES LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncluded03
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990052551
IRS990ScheduleD/RevenueNotRptdOnFinStmt03
IRS990ScheduleD/RevenueSubtotal02510008
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments052549
IRS990ScheduleD/TotalExpenses01336942
IRS990ScheduleD/TotalExpensesPerForm99001336942
IRS990ScheduleD/TotalOfAmounts0182000
IRS990ScheduleD/TotalOfBookValueLandBuildings03415321
IRS990ScheduleD/TotalRevenue02510011
IRS990ScheduleD/TotalRevenuePerForm99002510011
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01336941
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02562559
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants05500
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PAULA LILLARD PAULA PRESCHLACK DIRECTOR PRESIDENT MOTHER - DAUGHTER PAULA LILLARD LYNN JESSEN DIRECTOR DIRECTOR MOTHER - DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN DISCUSSED AT BOARD MEETING PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE ON REQUEST OF SCHOOL'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108 W SCRANTON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LAKE BLUFF
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060045
IRS990/TheBooksAreInCareOf/NamePerson0C ALEXANDER
IRS990/TheBooksAreInCareOf/TelephoneNumber08472958338
IRS990/TotalAssets/BOY08361051
IRS990/TotalAssetsBOY08361051
IRS990/TotalAssets/EOY09210815
IRS990/TotalAssetsEOY09210815
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0997487
IRS990/TotalExpensesCurrentYear01336942
IRS990/TotalExpensesPriorYear01386298
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065313
IRS990/TotalFunctionalExpenses/ProgramServices01271629
IRS990/TotalFunctionalExpenses/Total01336942
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01737310
IRS990/TotalLiabilitiesBOY01737310
IRS990/TotalLiabilities/EOY01361457
IRS990/TotalLiabilitiesEOY01361457
IRS990/TotalLiabNetAssetsFundBalances/BOY08361051
IRS990/TotalLiabNetAssetsFundBalances/EOY09210815
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY06623741
IRS990/TotalNetAssetsFundBalances/EOY07849358
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01271629
IRS990/TotalProgramServiceRevenue01434491
IRS990/TotalReportableCompFromOrg0248574
IRS990/TotalRevenueCurrentYear02510011
IRS990/TotalRevenue/ExclusionAmount078033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,210,815
Liabilities
$1,361,457
Net assets
$7,849,358
Revenue
-
Expenses
$1,336,942
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$2.73$18.7$5.09$2.52$2.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.18$12.0$2.93$2.30$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.87$11.0$2.24$2.05$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.57$12.7$1.96$2.17$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.17$11.3$2.05$1.89$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.28$11.0$2.04$1.82$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.10$10.6$1.85$1.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.05$9.86$1.78$1.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.08$9.94$1.83$1.46$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.99$9.74$1.86$1.45$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$1.36$7.85$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$1.74$6.62$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits