Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
The Bancroft School
990 • Fiscal year 2011 • EIN 36-4406348
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$359,781
Down $57,841 (-14%) from 2010
Net Assets
Up$352,147
Up $19,515 (+5.9%) from 2010
Liabilities
Down$7,634
Down $77,356 (-91%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,087,949
Up $227,485 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,130,085
Mission and Program Overview
Mission
Provides services for children with autism spectrum disorder, pdd-nos, emotional/behavioral disorders, specific learning disabilities, developmental disabilities and other health impairments. Additionally, serve the parents of students through educational programs.
Filing and Contact Details
Filer
- EIN
- 36-4406348
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 89490 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7634 |
| IRS990/AccountsReceivable/BOY | 0 | 368751 |
| IRS990/AccountsReceivable/EOY | 0 | 226352 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Educational Services for Autism Families |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1064 CYPRESS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELK GROVE VILLAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60007 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1805 |
| IRS990/Advertising/Total | 0 | 1805 |
| IRS990/AllOtherContributions | 0 | 365 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15629 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18164 |
| IRS990/AllOtherExpenses/Total | 0 | 33793 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 152 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 137663 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137663 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 749 |
| IRS990/ConferencesMeetings/Total | 0 | 749 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 365 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7002 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5476 |
| IRS990/DepreciationDepletion/Total | 0 | 5476 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE RESEARCH DEMONSTRATING THE EFFECTIVENESS OF APPLIED BEHAVIOR ANALYSIS IN THE TREATMENT OF CHILDREN WITH AUTISM OR PDD THROUGH A COMPREHENSIVE EDUCATIONAL PROGRAM THAT DEVELOPS SKILLS CRITICAL TO DEVELOPMENTAL AND EDUCATIONAL GROWTH AND THAT PROVIDES THESE CHILDREN THE OPPORTUNITY TO BE MAINSTREAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1514215 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29232 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29232 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4202 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 4202 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16244 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13731 |
| IRS990/FeesForServicesOther/Total | 0 | 29975 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMANDA PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELINDA PIENIAZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA KOT-MITALO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RYAN EDDINGFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID VEN HORST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN TOBER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 70788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 66875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 28021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Acting President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22643 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68852 |
| IRS990/GrossReceipts | 0 | 2130085 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10829 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 10829 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25834 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 25834 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 210 |
| IRS990/InvestmentIncomePriorYear | 0 | 82 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 210 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32159 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42008 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15325 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9849 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | -4500 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Educational Services for Autism Families |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMANDA PARKER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 332632 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 352147 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 46209 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 46209 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 230494 |
| IRS990/Occupancy/Total | 0 | 230494 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 167607 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 167607 |
| IRS990/OtherExpensePriorYear | 0 | 429002 |
| IRS990/OtherExpensesCurrentYear | 0 | 395141 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | LIC AND PERMITS |
| IRS990/OtherExpenses/Description | 2 | REF MAT'LS |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL MAT'LS & SUP |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20970 |
| IRS990/OtherExpenses/Total | 0 | 0 |
| IRS990/OtherExpenses/Total | 1 | 0 |
| IRS990/OtherExpenses/Total | 2 | 0 |
| IRS990/OtherExpenses/Total | 3 | 20970 |
| IRS990/OtherRevenueCurrentYear | 0 | 46209 |
| IRS990/OtherRevenuePriorYear | 0 | 23856 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 143715 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1131257 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1274972 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22513 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 90053 |
| IRS990/PayrollTaxes/Total | 0 | 112566 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6074 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5950 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2060658 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2006307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2060658 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 22 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19493 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2060658 |
| IRS990/RevenuesLessExpensesCY | 0 | 19493 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 176783 |
| IRS990/SalariesEtcCurrentYear | 0 | 1692808 |
| IRS990/SalariesEtcPriorYear | 0 | 1431462 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27472 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 117478 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 602327.; 2008: 899790.; 2009: 1757252.; 2010: 2030163.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7002 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 30998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13570 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 68385 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 531 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2030163 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1757252 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 899790 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 602327 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5289532 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.01220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.01280 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 68385 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 365 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7002 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 30998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13570 |
| IRS990ScheduleA/Total509/Total | 0 | 68385 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5358448 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32159 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42008 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9849 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Poker Tournament |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Arlington Auction |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CHRISTINE SANSOM |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | AMANDA PARKER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | -5000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SUPPLIES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | SUPPLIES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The CEP Board Members have reviewed the current yr 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Both are available to the public upon board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Notes taken. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Notes taken. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board reviews on a periodical basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Rounding adjustment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | No change. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | POSTAGE, SHIPPING, DELV'RY 1047. 1047. PRINTING & COPYING BANK SERVICE CHARGES FINANCE CHARGES DUES AND SUBSCRIPTIONS 25. 25. CREDIT CARD FEES 1024. 1024. TELEPHONE & COM 673. 673. EQUIP RENTAL 8318. 8318. REPAIRS DONATED MAT'LS STAFF RESOURCES UNIFORMS & MAT'LS AUCTION EXP DRINKING WATER MISC. 1092. 1092. CREDIT TERMINAL FEES 659. 659. EMP MTGS & MOTIV 2008. 2008. EMP REIMB SUPPLIES 118. 118. OFFICE SUPPLIES 10025. 10025. MEDICAL BILLS 472. 472. CURRICULUM EXP CONTINUING ED 3375. 3375. TEACHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1355 REMINGTON RD STE L |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCHAUMBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60173 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMANDA PARKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8478847030 |
| IRS990/TotalAssets/BOY | 0 | 417622 |
| IRS990/TotalAssetsBOY | 0 | 417622 |
| IRS990/TotalAssets/EOY | 0 | 359781 |
| IRS990/TotalAssetsEOY | 0 | 359781 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 365 |
| IRS990/TotalExpensesCurrentYear | 0 | 2087949 |
| IRS990/TotalExpensesPriorYear | 0 | 1860464 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 573734 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1514215 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2087949 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 46209 |
| IRS990/TotalLiabilities/BOY | 0 | 84990 |
| IRS990/TotalLiabilitiesBOY | 0 | 84990 |
| IRS990/TotalLiabilities/EOY | 0 | 7634 |
| IRS990/TotalLiabilitiesEOY | 0 | 7634 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 417622 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 359781 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 332632 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 352147 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1514215 |
| IRS990/TotalProgramServiceRevenue | 0 | 2060658 |
| IRS990/TotalReportableCompFromOrg | 0 | 165684 |
| IRS990/TotalRevenueCurrentYear | 0 | 2107442 |
| IRS990/TotalRevenuePriorYear | 0 | 2037247 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2060868 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $359,781
- Liabilities
- $7,634
- Net assets
- $352,147
- Revenue
- -
- Expenses
- $2,087,949
- Net income
- -