Civic Intelligence

Roseland Christian School

EIN 36-6002359 • 501(c)3 • Chicago, IL

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Profile

Roseland Christian School closed its doors at the end of its summer program in August 2013 and did not re-open for the school year that normally would have begun in late August, 2013. The school did not open the following school year in August 2014.

10858 S Michigan AveChicago, IL 60628-3399

www.roselandchristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-89%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $13,828 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $13,828 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Down

$16,277

Down $240,660 (-94%) from 2014

Expenses

Down

$5,108

Down $149,418 (-97%) from 2014

Net Income

Down

$11,169

Down $91,242 (-89%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $52,211Liabilities 2010: $301,281Net Assets 2010: -$249,0702010Assets 2011: $92,822Liabilities 2011: $283,267Net Assets 2011: -$190,4452011Assets 2012: $129,435Liabilities 2012: $182,737Net Assets 2012: -$53,3022012Assets 2013: $123,318Liabilities 2013: $61,901Net Assets 2013: $61,4172013Assets 2014: $13,828Liabilities 2014: $0Net Assets 2014: $13,8282014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,282,2982010Expenses 2011: $1,096,3202011Expenses 2012: $1,192,4562012Expenses 2013: $1,029,7902013Revenue 2014: $256,937Expenses 2014: $154,526Net Income 2014: $102,4112014Revenue 2015: $16,277Expenses 2015: $5,108Net Income 2015: $11,1692015

Highlighted filing

2015

Revenue$16,277
Expenses$5,108
Net Income$11,169
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,277
Expenses
$5,108
Net income
$11,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.05$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.28$0.19$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.30$0.25$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$16,277
Mission and Program Overview

Mission

Roseland Christian School closed its doors at the end of its summer program in August 2013 and did not re-open for the school year that normally would have begun in late August, 2013. The school did not open the following school year in August 2014.

Roseland Christian School closed its doors at the end of the 2012 - 2013 school year and did not re-open for school in August 2013 due to declining enrollment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,828$0▼ $13,828
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,828$0▼ $13,828
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,828$0▼ $13,828
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,828$0▼ $13,828
Total Liabilities and Net Assets / Fund Balance$13,828$0▼ $13,828
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David LarsenPresident/Director
Bill Boermann-CornellBoard Member
Eileen MeierBoard Member
Elsa FennemaBoard Member
Roger LefersDirector
Mathew JamesSecretary/Director
Rick Van DykenTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$13,599
Program Service Revenue
$2,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,599
Change in Net Assets
$11,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,699
Total Fundraising Expense$2,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$-3,591

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$3,115-$3,115
Advertising$0-$2,885$2,885
Other Expenses$0$1,118$0$1,118
Fees for Services Accounting$0$900-$900
Information Technology-$245-$245
Office Expenses-$32-$32
Other Employee Benefits$0$-3,591-$-3,591
Total Functional Expenses$0$2,223$2,885$5,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Decisions by the board are submitted to the constituency for ratification.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All employees are required to disclose outside employment and/or conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The school's website states that information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Roseland Christian School
EIN
36-6002359
Phone
7732642174
Address
10858 S Michigan Ave, Chicago, IL 60628-3399

Signing Officer

Name
Rick VanDyken
Title
Treasurer
Phone
7732642174
Signed
2016-01-20

Organization Details

Principal Officer
Rick Van Dyken
Formed
1884
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“The language in certain sections of Form 990 was restated to clarify that Roseland Christian School was merged into the Roseland Christian School Foundation and the amount of cash on hand that was merged was $24,997.”

Form 990, Part III, Line 3

“The school closed its doors in August 2013 and have not reopened since. After exploring locations from which to re-open, the board decided to shut down and merged its assets into the Roseland Christian School Foundation.”

Form 990, Part XI, Line 9

“The balance of cash in the bank was merged with the Roseland Christian School Foundation on June 23, 2015.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt013599
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013599
IRS990ScheduleA/TotalSupportAmt013599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's policy is posted on its website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Roseland Christian School sold its building, land, and other classroom assets the previous year. It transferred $150,000 to Roseland Christian School Foundation in the fiscal year ended July 31, 2014. After paying all remaining bills, and collecting some donations during the fiscal year, the balance of cash on hand was merged into the Roseland Christian School Foundation on June 23, 2015.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Roseland Christian School Foundation
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-06-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0364014280
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt024997
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0The assets distributed were in the form of the funds held at the school's bank account.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt018601 North Creek Drive
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0Suite B
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Tinley Park
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd060477
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The school sold its building, land and other classroom assets the previous fiscal year. After paying its obligations, the balance of cash on hand was merged into the Roseland Christian School Foundation.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The language in certain sections of Form 990 was restated to clarify that Roseland Christian School was merged into the Roseland Christian School Foundation and the amount of cash on hand that was merged was $24,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school closed its doors in August 2013 and have not reopened since. After exploring locations from which to re-open, the board decided to shut down and merged its assets into the Roseland Christian School Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions by the board are submitted to the constituency for ratification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is distributed to the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employees are required to disclose outside employment and/or conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The school's website states that information is available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The balance of cash in the bank was merged with the Roseland Christian School Foundation on June 23, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Roseland Christian School Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364014280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0long-term fundraising
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018601 North Creek Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0Suite B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tinley Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060477
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024997
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0The amount merged consisted of cash in the bank.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Roseland Christian School Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013828
IRS990/TotalAssetsEOYAmt00

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