Civic Intelligence

Roseland Christian School

990 • Fiscal year 2015 • EIN 36-6002359

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 20, 2016

Organization Profilewww.roselandchristian.org

View Organization Page

10858 S Michigan AveChicago, IL 60628-3399

(773) 264-2174

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$16,277

Flat from 2015

Expenses

Flat

$5,108

Flat from 2015

Net Income

Flat

$11,169

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$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: $02015Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $11,1692015Revenue 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
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

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, 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, liquidate its assets, and cease to exist.”

Form 990, Part XI, Line 9

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

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's policy is posted on its website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Roseland Christian School sold its building, land, and other classroom assets. It transferred $150,000 to Roseland Christian School Foundation in August, 2014. After paying all remaining bills, and collecting some donations during the fiscal year, the balance was transferred to 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/FairMarketValueOfAssetAmt0174997
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. Afr paying its obligations, the balance of cash on hand was transferred to the Roseland Christian School Foundation.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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, liquidate its assets, and cease to exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions by the board are submitted to the constituency for ratification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is distributed to the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees are required to disclose outside employment and/or conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The school's website states that information is available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The balance of cash in the bank was transferred to the Roseland Christian School Foundation on June 23, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/InvolvedAmt0174997
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0The amount transferred 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
IRS990/TotalAssetsGrp/BOYAmt013828
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
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