Civic Intelligence

Conserve School Trust Ea0296803

990 • Fiscal year 2018 • EIN 36-7151617

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

3000 West 51st StreetChicago, IL 60680-5100

(773) 471-3800

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

219%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$151,910,605

Up $32,458,935 (+27%) from 2017

Net Assets

Up

$151,899,001

Up $32,463,132 (+27%) from 2017

Liabilities

Down

$11,604

Down $4,197 (-27%) from 2017

Revenue

Up

$13,032,140

Up $8,949,855 (+219%) from 2017

Expenses

Down

$5,185,012

Down $10,249 (-0.2%) from 2017

Net Income

Up

$7,847,128

Up $8,960,104 (+805%) from 2017

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2012: $163,290,096Liabilities 2012: $10,707Net Assets 2012: $163,279,3892012Assets 2013: $156,291,844Liabilities 2013: $6,083Net Assets 2013: $156,285,7612013Assets 2014: $167,504,846Liabilities 2014: $19,503Net Assets 2014: $167,485,3432014Assets 2015: $140,011,920Liabilities 2015: $10,353Net Assets 2015: $140,001,5672015Assets 2016: $121,779,340Liabilities 2016: $25,538Net Assets 2016: $121,753,8022016Assets 2017: $119,451,670Liabilities 2017: $15,801Net Assets 2017: $119,435,8692017Assets 2018: $151,910,605Liabilities 2018: $11,604Net Assets 2018: $151,899,0012018Assets 2020: $153,407,538Liabilities 2020: $0Net Assets 2020: $153,407,5382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$151,910,605
Liabilities$11,604
Net Assets$151,899,001

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,771,0962012Expenses 2013: $4,961,1632013Revenue 2014: $6,423,382Expenses 2014: $4,861,923Net Income 2014: $1,561,4592014Revenue 2015: $3,504,883Expenses 2015: $5,277,710Net Income 2015: -$1,772,8272015Revenue 2016: $2,479,274Expenses 2016: $5,158,624Net Income 2016: -$2,679,3502016Revenue 2017: $4,082,285Expenses 2017: $5,195,261Net Income 2017: -$1,112,9762017Revenue 2018: $13,032,140Expenses 2018: $5,185,012Net Income 2018: $7,847,1282018Revenue 2020: $5,951,262Expenses 2020: $9,578,040Net Income 2020: -$3,626,7782020Revenue 2021: $156,505Expenses 2021: $3,007,099Net Income 2021: -$2,850,5942021

Highlighted filing

2018

Revenue$13,032,140
Expenses$5,185,012
Net Income$7,847,128
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$26,443,792
Mission and Program Overview

Mission

The purpose of the trust is to operate as a supporting organization within the meaning of section 509(a)(3) of the internal revenue code and to support conserve school corporation in its construction and administration of the school.

To provide financial support for the operation of the conserve school corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$80,397,336$103,657,358▲ $23,260,022
Investments in Publicly Traded Securities$32,699,123$35,982,918▲ $3,283,795
Cash and Non-Interest-Bearing Accounts$5,234,189$10,737,682▲ $5,503,493
Land, Buildings, and Equipment, Net$1,041,158$1,041,158→ $0
Prepaid Expenses and Deferred Charges-$447,405-
Total Assets$119,451,670$151,910,605▲ $32,458,935
Other Assets Total$79,864$44,084▼ $35,780
Liabilities
Accounts Payable and Accrued Expenses$15,801$11,604▼ $4,197
Total Liabilities$15,801$11,604▼ $4,197
Net Assets / Fund Balance
Unrestricted Net Assets$119,435,869$151,899,001▲ $32,463,132
Total Net Assets Fund Balance$119,435,869$151,899,001▲ $32,463,132
Total Liabilities and Net Assets / Fund Balance$119,451,670$151,910,605▲ $32,458,935

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,041,158-$1,041,158
Other Securities$4,055,732--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy D HitchcockInstitutional Trustee
Stephen E FuhrmanManaging Trustee
Hugh J Barger IiiTrustee
Kevin G PowersTrustee
Michael J SullivanTrustee
Ronald V KazmarTrustee
-Accountant

Highest Paid Contractors

ContractorServicesLocationCompensation
Jp MorganBanking And Investment10 S DEARBORN 44TH FLOOR, Chicago, IL 60603$221,122
Schiff HardinLegal233 S WACKER DRIVE SUITE 6600, Chicago, IL 60606$182,101
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,032,140
Other Revenue
$0
Change in Net Assets
$7,847,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,032,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,616,004
Total Revenue per Audited Statements
$37,648,144
Total Revenue per Form 990
$13,032,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,720,000
Other Expenses$465,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,720,000--$4,720,000
Fees for Services Legal-$180,025-$180,025
Fees for Service Investment Mgmnt Fees-$13,172-$13,172
Fees for Services Accounting-$12,700-$12,700
Other Expenses-$1,164-$1,164
Total Functional Expenses$4,720,000$465,012$0$5,185,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,185,012
Total Expenses per Audited Statements$5,185,012
Total Expenses per Form 990$5,185,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conserve School CorporationLand Olakes, WI501(c)(3)Support Provided to the Conserve School Corporation$4,720,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The trustees of the organization have a business relationship with each other due to the requirement of the organization's governing document, wherein the trustees of the organization must also be directors of central steel and wire company.

Form 990, Part VI, Section A, Line 8B

There are no committees that have authority to act on behalf of the governing body.

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

The form 990 is reviewed by a trustee in consultation with the trust's attorneys and accoutants prior to filing.

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

The board regularly and consistently monitors possible conflicts of interest by making such monitoring an integral part of the board's regular discussions about, and ongoing oversight of, the trust's administration and by involving each of its five members in the day to day operations of the trust and its activities.

Form 990, Part VI, Section C, Line 19

The organization makes such documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Conserve School Trust
EIN
36-7151617
Phone
7734713800
Address
3000 WEST 51ST STREET, CHICAGO, IL 60680-5100

Signing Officer

Name
Kevin G Powers
Title
Trustee
Phone
7734713800
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fuhrman
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The trust has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code, and has been classified as a supporting organization under section 509(a)(3) to hold and maintain certain assets exclusively for the benefit of the corporation. Therefore, the trust is not subject to federal or state income taxes except for taxes pertaining to unrelated business income. No provision has been made for income taxes in the accompanying financial statements because the trust has had no significant unrelated business income. The trust had no uncertain tax positions for the years ended june 30, 2018 and 2017.

Raw XML AppendixShowing 400 of 460 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/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSERVE SCHOOL TRUST (THE "TRUST") IS A SUPPORTING ORGANIZATION. THE TRUST SUPPORTS CONSERVE SCHOOL CORPORATION (THE "CORPORATION"). THE TRUST IS GOVERNED BY THE JAMES R. LOWENSTINE TRUST DATED AUGUST 17, 1981, AS RESTATED ON SEPTEMBER 19, 1995 (THE "TRUST DOCUMENT"). THE TRUST DOCUMENT SPECIFICALLY DIRECTS THE TRUSTEES OF THE TRUST TO ESTABLISH A SCHOOL. THE TRUST DOCUMENT FURTHER SPECIFICALLY PROVIDES THAT THE TRUSTEES OF THE TRUST MAY FORM A CORPORATION (TO BE NAMED AS THE TRUSTEES DETERMINE) TO OPERATE THE SCHOOL. THE TRUSTEES OF CONSERVE SCHOOL TRUST FORMED CONSERVE SCHOOL CORPORATION WHEN THEY ESTABLISHED THE CONSERVE SCHOOL IN ORDER TO OPERATE THE SCHOOL MORE EFFICIENTLY. THE TRUST DOCUMENT REQUIRES THAT THE INDIVIDUAL TRUSTEES OF THE TRUST CONTROL THE CORPORATION. THUS, THE MANAGEMENT AND CONTROL OF THE TRUST, AS THE SUPPORTING ORGANIZATION, IS AND HAS ALWAYS BEEN, VESTED IN THE SAME PERSONS WHO CONTROL AND MANAGE THE CORPORATION, AS THE SUPPORTED ORGANIZATION. IN ADDITION, AS SET FORTH IN THE CORPORATION'S BY-LAWS, THE PURPOSE OF THE CORPORATION IS AND HAS ALWAYS BEEN TO ESTABLISH AND OPERATE THE CONSERVE SCHOOL IN A MANNER THAT CARRIES OUT THE TERMS OF THE TRUST DOCUMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364140938
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04720000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONSERVE SCHOOL CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04720000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05185012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01041158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01041158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024616004
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt099601626
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14055732
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CENTRAL STEEL & WIRE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEDGE FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt024616004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013032140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) TO HOLD AND MAINTAIN CERTAIN ASSETS EXCLUSIVELY FOR THE BENEFIT OF THE CORPORATION. THEREFORE, THE TRUST IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE TRUST HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE TRUST HAD NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041158
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103657358
IRS990ScheduleD/TotalExpensesPerForm990Amt05185012
IRS990ScheduleD/TotalRevenuePerForm990Amt013032140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037648144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05185012
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04720000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROVIDED TO THE CONSERVE SCHOOL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONSERVE SCHOOL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0364140938
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05400 NORTH BLACK OAK LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAND OLAKES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054540
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EVERY MONTH THE TRUST RECEIVES MONTHLY FINANCIAL STATEMENTS FROM CONSERVE SCHOOL CORPORATION THAT PROVIDES A COMPREHENSIVE ACCOUNTING FOR THE USE OF THE FUNDS CONTRIBUTED BY THE TRUST. THE ACTUAL FUND EXPENDITURES ARE COMPARED TO A BUDGET WHICH IS APPROVED BY THE TRUST ON AN ANNUAL BASIS. THE FINANCIAL STATEMENTS OF CONSERVE SCHOOL CORPORATION ARE ALSO AUDITED BY AN INDEPENDENT AUDITING FIRM THAT PROVIDES ITS AUDIT REPORT TO THE TRUST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE ORGANIZATION HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER DUE TO THE REQUIREMENT OF THE ORGANIZATION'S GOVERNING DOCUMENT, WHEREIN THE TRUSTEES OF THE ORGANIZATION MUST ALSO BE DIRECTORS OF CENTRAL STEEL AND WIRE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY A TRUSTEE IN CONSULTATION WITH THE TRUST'S ATTORNEYS AND ACCOUTANTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY AND CONSISTENTLY MONITORS POSSIBLE CONFLICTS OF INTEREST BY MAKING SUCH MONITORING AN INTEGRAL PART OF THE BOARD'S REGULAR DISCUSSIONS ABOUT, AND ONGOING OVERSIGHT OF, THE TRUST'S ADMINISTRATION AND BY INVOLVING EACH OF ITS FIVE MEMBERS IN THE DAY TO DAY OPERATIONS OF THE TRUST AND ITS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0360885660
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1367155509
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.64500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0METAL SERVICE CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MAINTAIN BURIAL PLOTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENTRAL STEEL AND WIRE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1JAMES R LOWENSTINE CEMETERY TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0118534000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-9790000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03000 W 51ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13000 W 51ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060632
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd160632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSERVE SCHOOL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364140938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05400 N BLACK OAK LAKE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAND OLAKES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054540
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04720000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONSERVE SCHOOL CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119451670
IRS990/TotalAssetsEOYAmt0151910605
IRS990/TotalAssetsGrp/BOYAmt0119451670
IRS990/TotalAssetsGrp/EOYAmt0151910605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04720000
IRS990/TotalFunctionalExpensesGrp/TotalAmt05185012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015801
IRS990/TotalLiabilitiesEOYAmt011604
IRS990/TotalLiabilitiesGrp/BOYAmt015801
IRS990/TotalLiabilitiesGrp/EOYAmt011604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119435869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151899001

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