Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3188563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$10,727,696
Up $1,516,881 (+16%) from 2012
Net Assets
Up$9,736,341
Up $1,886,983 (+24%) from 2012
Liabilities
Down$991,355
Down $370,102 (-27%) from 2012
Revenue
$1,860,313
No earlier filing loaded for comparison.
Expenses
Up$1,445,799
Up $108,857 (+8.1%) from 2012
Net Income
$414,514
No earlier filing loaded for comparison.
Private Montessori based elementary school
Private montessori based elementary school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,287,553 | $5,047,751 | ▲ $760,198 |
| Land, Buildings, and Equipment, Net | $3,370,439 | $3,312,644 | ▼ $57,795 |
| Savings and Temporary Cash Investments | $1,754,471 | $2,238,509 | ▲ $484,038 |
| Pledges and Grants Receivable | $238,380 | $117,110 | ▼ $121,270 |
| Accounts Receivable | $20,249 | - | - |
| Prepaid Expenses and Deferred Charges | $13,520 | $11,682 | ▼ $1,838 |
| Total Assets | $9,684,612 | $10,727,696 | ▲ $1,043,084 |
| Liabilities | |||
| Deferred Revenue | $707,757 | $737,843 | ▲ $30,086 |
| Other Liabilities | $200,000 | $190,000 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $44,012 | $63,512 | ▲ $19,500 |
| Total Liabilities | $951,769 | $991,355 | ▲ $39,586 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,256,549 | $5,006,135 | ▲ $749,586 |
| Unrestricted Net Assets | $4,476,294 | $4,730,206 | ▲ $253,912 |
| Total Net Assets Fund Balance | $8,732,843 | $9,736,341 | ▲ $1,003,498 |
| Total Liabilities and Net Assets / Fund Balance | $9,684,612 | $10,727,696 | ▲ $1,043,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,945,409 | $401,899 | $3,347,308 |
| Land | $346,267 | - | $346,267 |
| Equipment | $20,968 | $124,578 | $145,546 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $4,256,549 | $30,100 | ▲ $830,039 | $100,000 | $5,006,135 |
| 2012 | $3,598,670 | - | ▲ $686,067 | - | $4,256,549 |
| 2011 | $3,788,157 | $7,591 | ▲ $129,057 | $305,000 | $3,598,670 |
| 2010 | $3,194,309 | $48,206 | ▲ $712,783 | $150,000 | $3,788,157 |
| 2009 | $2,864,114 | $126,478 | ▲ $357,431 | $140,000 | $3,194,309 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Preschlack | President | FT | $99,750 | $99,750 |
| Helen Lynn Jessen | VP/secretary | FT | $39,583 | $39,583 |
| Name | Title |
|---|---|
| Matthew Nagel | Director |
| Ned Jessen | Director |
| Paula Lillard | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,121,307 |
| Other Expenses | $323,992 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $737,150 | $36,000 | - | $773,150 |
| Other Employee Benefits | $143,510 | - | - | $143,510 |
| Current Officers, Directors, Trustees, and Key Employees | $139,333 | - | - | $139,333 |
| Occupancy | $68,013 | - | - | $68,013 |
| Payroll Taxes | $62,560 | $2,754 | - | $65,314 |
| Depreciation Depletion | $62,523 | - | - | $62,523 |
| Fees for Service Investment Mgmnt Fees | - | $40,653 | - | $40,653 |
| Insurance | $17,295 | - | - | $17,295 |
| Conferences and Meetings | $14,151 | - | - | $14,151 |
| Advertising | $8,841 | - | - | $8,841 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Office Expenses | $4,761 | - | - | $4,761 |
| All Other Expenses | $4,269 | - | - | $4,269 |
| Other Expenses | $3,083 | - | - | $3,083 |
| Fees for Services Other | $1,910 | - | - | $1,910 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Fees for Services Legal | $198 | - | - | $198 |
| Total Functional Expenses | $1,358,892 | $86,907 | $0 | $1,445,799 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,445,799 |
| Total Expenses per Audited Statements | $1,445,799 |
| Total Expenses per Form 990 | $1,445,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Education Certificates Liability | $190,000 |
“Paula lillard paula preschlack director president mother - daughter paula lillard lynn jessen director director mother - daughter”
“Financial results and tax return responsibilities at board meeting prior to signing and mailing.”
“Documents are made available on request of school's office.”
“ROUNDING 0”
“ROUNDING 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE MONTESSORI BASED ELEMENTARY SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8841 |
| IRS990/AllOtherContributionsAmt | 0 | 30395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4269 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | C ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472958338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8 W SCRANTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAKE BLUFF |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14151 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14151 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272093 |
| IRS990/CYOtherExpensesAmt | 0 | 323992 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1557825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 414514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1121307 |
| IRS990/CYTotalExpensesAmt | 0 | 1445799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1860313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 707757 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 737843 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62523 |
| IRS990/Desc | 0 | FOREST BLUFF SCHOOL IS A PRIVATE, MONTESSORI BASED, SCHOOL SERVICING THE LAKE FOREST/LAKE BLUFF, ILLINOIS COMMUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1358392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 198 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1910 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40653 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA PRESCHLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN LYNN JESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA LILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NED JESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW NAGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 154844 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 995234 |
| IRS990/GrossReceiptsAmt | 0 | 2700703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4287553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5047751 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 526477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3370439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3312644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3839121 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 840390 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE MONTESSORI BASED ELEMENTARY SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8732843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9736341 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 154844 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 154844 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 588984 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143510 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 737150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 773150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65314 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4256549 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5006135 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 238380 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11682 |
| IRS990/PrincipalOfficerNm | 0 | PAULA PRESCHLACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1557825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1557825 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO CHARITABLE ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 376732 |
| IRS990/PYOtherExpensesAmt | 0 | 346191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1524893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 572973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1012978 |
| IRS990/PYTotalExpensesAmt | 0 | 1360169 |
| IRS990/PYTotalRevenueAmt | 0 | 1933142 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 414514 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1754471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2238509 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2945409 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 401899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3347308 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 40653 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4256549 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 30100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5006135 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 830039 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28188 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3598670 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4256549 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 686067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21135 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3788157 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7591 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3598670 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 129057 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 305000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17142 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3194309 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 48206 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3788157 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 712783 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13714 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2864114 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 126478 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3194309 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 357431 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 140000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145546 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1445799 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 346267 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 346267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 190000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EDUCATION CERTIFICATES LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1860313 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3312644 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1445799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1860313 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1860313 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1445799 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION INCLUDED IN ADMISSIONS PACKETS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAULA LILLARD PAULA PRESCHLACK DIRECTOR PRESIDENT MOTHER - DAUGHTER PAULA LILLARD LYNN JESSEN DIRECTOR DIRECTOR MOTHER - DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL RESULTS AND TAX RETURN RESPONSIBILITIES AT BOARD MEETING PRIOR TO SIGNING AND MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE ON REQUEST OF SCHOOL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9684612 |
| IRS990/TotalAssetsEOYAmt | 0 | 10727696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9684612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10727696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30395 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1358892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1445799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 951769 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 991355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 951769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 991355 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8732843 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9736341 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1358892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1557825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 272093 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1557825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1860313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9684612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10727696 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4476294 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4730206 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 8 W SCRANTON AVENUE |
| IRS990/USAddress/City | 0 | LAKE BLUFF |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 60044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOREST-BLUFF-SCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA PRESCHLACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8472958338 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FOREST BLUFF SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
| ReturnHeader/Filer/EIN | 0 | 363188563 |
| ReturnHeader/Filer/PhoneNum | 0 | 8472958338 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8 W SCRANTON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE BLUFF |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363524416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBERT C BROWN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1401 N WESTERN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAKE FOREST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 600451272 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8472346799 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C BROWN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-03-19T11:57:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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