Civic Intelligence

Baker Demonstration School Inc.

990 • Fiscal year 2014 • EIN 20-1770644

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileWWW.BAKERDEMSCHOOL.ORG

View Organization Page

201 Sheridan Rd60091

(847) 425-5800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$208,020

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$12,436,337

Down $89,118 (-0.7%) from 2013

Net Assets

Up

$1,429,692

Up $144,117 (+11%) from 2013

Liabilities

Down

$11,006,645

Down $233,235 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

$7,472,241

No earlier filing loaded for comparison.

Expenses

Up

$7,339,939

Up $450,764 (+6.5%) from 2013

Net Income

$132,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,891,428Liabilities 2011: $10,582,068Net Assets 2011: $1,309,3602011Assets 2012: $12,592,285Liabilities 2012: $10,928,967Net Assets 2012: $1,663,3182012Assets 2013: $12,525,455Liabilities 2013: $11,239,880Net Assets 2013: $1,285,5752013Assets 2014: $12,436,337Liabilities 2014: $11,006,645Net Assets 2014: $1,429,6922014Assets 2015: $13,130,397Liabilities 2015: $11,509,424Net Assets 2015: $1,620,9732015Assets 2016: $13,026,827Liabilities 2016: $11,056,989Net Assets 2016: $1,969,8382016Assets 2017: $12,256,527Liabilities 2017: $10,370,948Net Assets 2017: $1,885,5792017Assets 2018: $15,157,441Liabilities 2018: $9,967,191Net Assets 2018: $5,190,2502018Assets 2019: $14,743,998Liabilities 2019: $9,344,252Net Assets 2019: $5,399,7462019Assets 2020: $14,511,072Liabilities 2020: $9,547,095Net Assets 2020: $4,963,9772020Assets 2021: $14,131,000Liabilities 2021: $9,184,778Net Assets 2021: $4,946,2222021Assets 2022: $13,302,175Liabilities 2022: $8,379,097Net Assets 2022: $4,923,0782022Assets 2023: $13,678,199Liabilities 2023: $8,185,780Net Assets 2023: $5,492,4192023Assets 2024: $13,460,999Liabilities 2024: $8,026,901Net Assets 2024: $5,434,0982024Assets 2025: $14,305,065Liabilities 2025: $7,439,516Net Assets 2025: $6,865,5492025

Highlighted filing

2014

Assets$12,436,337
Liabilities$11,006,645
Net Assets$1,429,692
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,684,692Expenses 2011: $5,655,800Net Income 2011: $28,8922011Expenses 2012: $6,218,3792012Expenses 2013: $6,889,1752013Revenue 2014: $7,472,241Expenses 2014: $7,339,939Net Income 2014: $132,3022014Revenue 2015: $7,158,985Expenses 2015: $6,974,975Net Income 2015: $184,0102015Revenue 2016: $8,321,908Expenses 2016: $7,969,564Net Income 2016: $352,3442016Revenue 2017: $6,967,035Expenses 2017: $7,046,798Net Income 2017: -$79,7632017Revenue 2018: $9,746,886Expenses 2018: $6,450,340Net Income 2018: $3,296,5462018Revenue 2019: $5,663,145Expenses 2019: $5,453,649Net Income 2019: $209,4962019Revenue 2020: $5,034,403Expenses 2020: $5,470,172Net Income 2020: -$435,7692020Revenue 2021: $4,612,087Expenses 2021: $4,812,833Net Income 2021: -$200,7462021Revenue 2022: $4,950,417Expenses 2022: $5,214,649Net Income 2022: -$264,2322022Revenue 2023: $5,863,608Expenses 2023: $5,429,308Net Income 2023: $434,3002023Revenue 2024: $5,235,100Expenses 2024: $5,275,540Net Income 2024: -$40,4402024Revenue 2025: $7,053,095Expenses 2025: $5,557,146Net Income 2025: $1,495,9492025

Highlighted filing

2014

Revenue$7,472,241
Expenses$7,339,939
Net Income$132,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$7,523,389
Mission and Program Overview

Mission

At baker, we champion an exemplary progressive education, which cultivates an intrinsic motivation to learn, values differences, nurtures the whole person, and encourages courageous choices.

To provide an exemplary preschool, elementary and middle school education. See part iii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,890,265$8,640,831▼ $249,434
Accounts Receivable$2,508,294$2,616,847▲ $108,553
Savings and Temporary Cash Investments$239,362$470,927▲ $231,565
Investments in Publicly Traded Securities-$263,541-
Cash and Non-Interest-Bearing Accounts$675,919$170,528▼ $505,391
Intangible Assets$112,127$107,240▼ $4,887
Prepaid Expenses and Deferred Charges$90,173$70,026▼ $20,147
Pledges and Grants Receivable$8,325$18,417▲ $10,092
Total Assets$12,525,455$12,436,337▼ $89,118
Other Assets Total$990$77,980▲ $76,990
Liabilities
Tax Exempt Bond Liabilities$6,343,723$6,189,932▼ $153,791
Deferred Revenue$4,397,170$4,357,634▼ $39,536
Accounts Payable and Accrued Expenses$420,619$416,085▼ $4,534
Mortgage Notes Payable Secured by Investment Property$78,368$42,994▼ $35,374
Total Liabilities$11,239,880$11,006,645▼ $233,235
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,430$1,149,989▼ $41,441
Temporarily Rstr Net Assets$94,145$279,703▲ $185,558
Total Net Assets Fund Balance$1,285,575$1,429,692▲ $144,117
Total Liabilities and Net Assets / Fund Balance$12,525,455$12,436,337▼ $89,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,891,493$1,547,381$7,438,874
Land$2,708,458-$2,708,458
Equipment$40,880$282,308$323,188
Other Land Buildings$0$56,358$56,358
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SchwartzHead of SchoolFT$199,976$8,044$208,020
Adrienne GoodmanDirector of AdvancementFT$103,789$4,600$108,389
Arona PuttrichDirector of Finance & OperFT$76,510$9,585$86,095

Board Members and Trustees

NameTitle
Ralph WalshPresident/director
Carol GolderVice President/director
Cathy GrimstedDirector
Elena ZanussiDirector
Ian KopelmanDirector
Jay RobinsonDirector
Letitia MannDirector
Lillian CumminsDirector
Louise KeelyDirector
Melanie DomerDirector
Paul RyanDirector
Paula SchollDirector
Stacey EmpsonDirector
Tammy HoDirector
Teju DeshpandeDirector
Vivian HansonDirector
Matt RooneySecretary/director
Jonathan CowanTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,309
Program Service Revenue
$6,435,693
Investment Income
$2,800
Other Revenue
$-561
All Other Contributions
$945,000
Change in Net Assets
$132,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,500,331
Revenue Not Reported on Financial Statements
$-28,090
Revenue Not Reported on Form 990
$-1,151,808
Other Revenue Adjustments
$-28,090
Total Revenue per Audited Statements
$6,348,523
Total Revenue per Form 990
$7,472,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,167,513
Other Expenses$2,008,803
Grants and Similar Amounts Paid$1,163,623
Total Fundraising Expense$126,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,868,971$348,677$48,775$3,266,423
Grants to Domestic Individuals$1,163,623--$1,163,623
Current Officers, Directors, Trustees, and Key Employees$160,172$160,615$19,688$340,475
Interest$260,720$41,409$4,601$306,730
Depreciation Depletion$248,459$39,461$4,384$292,304
Payroll Taxes$214,556$33,898$4,603$253,057
Other Employee Benefits$221,002-$4,955$225,957
Occupancy$118,398$18,804$2,090$139,292
Office Expenses$72,680$24,850$12,949$110,479
Advertising-$91,605$1,718$93,323
Pension Plan Contributions$50,171$31,430-$81,601
Fees for Services Accounting-$74,448-$74,448
Information Technology$41,468$6,586$732$48,786
Insurance$36,791$10,007$698$47,496
Fees for Services Other$29,508$4,996$9,005$43,509
Other Expenses$36,151$42,907$4,767$36,151
All Other Expenses$9,033$5,503$5,782$20,318
Conferences and Meetings-$9,781$2,065$11,846
Fees for Services Legal-$4,292-$4,292
Total Functional Expenses$6,223,512$989,615$126,812$7,339,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,339,939
Total Expenses per Audited Statements$6,204,406
Expenses per Audited Statements$6,176,316
Expenses Not Reported on Financial Statements$1,163,623
Other Expense Adjustments$1,163,623
Expenses Not Reported on Form 990$28,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,291
Fundraising Gross Income$19,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,016$19,522$17,381$2,141
Event 2$13,815-$5,129-
Total Events$108,831$19,522$31,291$-11,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A86-10919672006-05-17$7,000,000Acquisition & construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,189,932--$146,624

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The form 990 (excluding schedule b names of donors) is made available to the finance committee before filing and is approved by the board of directors. Questions or concerns that any member of the finance committee have are directed to the accountant and are addressed before the form 990 is filed.”

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

“The organization enforces the conflict of interest policy by asking each director, officer and member of a committee and members of administration to annually sign the policy. If a potential conflict of interest arises, it is disclosed to the board of directors. If it is deemed a conflict, the individual shall not be invovled during any related discussions on the matter. The minutes of all actions taken on such matters clearly reflect the context of such situations.”

Form 990, Part VI, Section B, Line 15

“The board of directors appointed a committee to hire the head of school. The committee used data from knowledgeable consultants, benchmarking surveys (nais) and industry contacts to determine reasonable salary. The approval of the salary is documented in the head of school's contract. The last review was done in march 2014. The board of directors appointed a compensation committee for review and approval of the director of finance's salary. The committee used data from national business officers association, benchmarking surveys (nais) and other salary benchmarking tools to determine reasonable salary. The approval of the salary is documented in the board minutes. The last review was done in january 2014.”

Form 990, Part VI, Section C, Line 19

“The organization does make its bylaws, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1770644
Phone
8474255800

Signing Officer

Name
Daniel Schwartz
Title
Head of School
Phone
8474255800
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schwartz
Formed
2004
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
17
Employees
131
Volunteers
165

Preparer

Preparer
Dirk Ahlbeck
Phone
8478244000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under irc section 509(a). The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011 through the current year. In evaluating the organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain tax positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the organization and therefore no tax is to be recognized. It is the policy of the organization to include in management and general expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in management and general expenses for the year ended june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Qualified financial assistance -792,848. Tuition waivers -370,775.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -28,090.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 28,090.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Qualified financial assistance 792,848. Tuition waivers 370,775.”

Raw XML AppendixShowing 400 of 688 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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IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE DOMER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL GOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY GRIMSTED
IRS990/Form990PartVIISectionAGrp/PersonNm6TEJU DESHPANDE
IRS990/Form990PartVIISectionAGrp/PersonNm7LETITIA MANN
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUISE KEELY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY EMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13IAN KOPELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14VIVIAN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ELENA ZANUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULA SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ARONA PUTTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm20ADRIENNE GOODMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18199976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1976510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089309
IRS990/FundraisingDirectExpensesAmt031291
IRS990/FundraisingGrossIncomeAmt019522
IRS990/GainOrLossGrp/SecuritiesAmt070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01163623
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01163623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01163623
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019927
IRS990/GrossReceiptsAmt07523389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0732
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06586
IRS990/InformationTechnologyGrp/ProgramServicesAmt041468
IRS990/InformationTechnologyGrp/TotalAmt048786
IRS990/InsuranceGrp/FundraisingAmt0698
IRS990/InsuranceGrp/ManagementAndGeneralAmt010007
IRS990/InsuranceGrp/ProgramServicesAmt036791
IRS990/InsuranceGrp/TotalAmt047496
IRS990/IntangibleAssetsGrp/BOYAmt0112127
IRS990/IntangibleAssetsGrp/EOYAmt0107240
IRS990/InterestGrp/FundraisingAmt04601
IRS990/InterestGrp/ManagementAndGeneralAmt041409
IRS990/InterestGrp/ProgramServicesAmt0260720
IRS990/InterestGrp/TotalAmt0306730
IRS990/InvestmentIncomeGrp/ExclusionAmt02730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0263541
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01886047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08890265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08640831
IRS990/LandBldgEquipCostOrOtherBssAmt010526878
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EXEMPLARY PRESCHOOL, ELEMENTARY AND MIDDLE SCHOOL EDUCATION BY PROVIDING AN INCLUSIVE, CREATIVE COMMUNITY THAT ENCOURAGES INDIVIDUAL RISK-TAKING AND VALUES DIFFERENT WAYS OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042994
IRS990/NetAssetsOrFundBalancesBOYAmt01285575
IRS990/NetAssetsOrFundBalancesEOYAmt01429692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011815
IRS990/NoncashContributionsAmt014498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02090
IRS990/OccupancyGrp/ManagementAndGeneralAmt018804
IRS990/OccupancyGrp/ProgramServicesAmt0118398
IRS990/OccupancyGrp/TotalAmt0139292
IRS990/OfficeExpensesGrp/FundraisingAmt012949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024850
IRS990/OfficeExpensesGrp/ProgramServicesAmt072680
IRS990/OfficeExpensesGrp/TotalAmt0110479
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0990
IRS990/OtherAssetsTotalGrp/EOYAmt077980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225957
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142907
IRS990/OtherExpensesGrp/ProgramServicesAmt0384108
IRS990/OtherExpensesGrp/ProgramServicesAmt1270151
IRS990/OtherExpensesGrp/ProgramServicesAmt237550
IRS990/OtherExpensesGrp/ProgramServicesAmt336151
IRS990/OtherExpensesGrp/TotalAmt0424454
IRS990/OtherExpensesGrp/TotalAmt1317825
IRS990/OtherExpensesGrp/TotalAmt237550
IRS990/OtherExpensesGrp/TotalAmt336151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011208
IRS990/OtherRevenueTotalAmt011208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02868971
IRS990/OtherSalariesAndWagesGrp/TotalAmt03266423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214556
IRS990/PayrollTaxesGrp/TotalAmt0253057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050171
IRS990/PensionPlanContributionsGrp/TotalAmt081601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070026
IRS990/PrincipalOfficerNm0DANIEL SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER TUITION
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05631430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05631430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381308

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,436,337
Liabilities
$11,006,645
Net assets
$1,429,692
Revenue
$7,472,241
Expenses
$7,339,939
Net income
$132,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$7.44$6.87$7.05$5.56$1.50
2024Detailed filing. Detailed filing data is available for this year.$13.5$8.03$5.43$5.24$5.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$13.7$8.19$5.49$5.86$5.43$0.43
2022Detailed filing. Detailed filing data is available for this year.$13.3$8.38$4.92$4.95$5.21$0.26
2021Detailed filing. Detailed filing data is available for this year.$14.1$9.18$4.95$4.61$4.81$0.20
2020Detailed filing. Detailed filing data is available for this year.$14.5$9.55$4.96$5.03$5.47$0.44
2019Detailed filing. Detailed filing data is available for this year.$14.7$9.34$5.40$5.66$5.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$15.2$9.97$5.19$9.75$6.45$3.30
2017Detailed filing. Detailed filing data is available for this year.$12.3$10.4$1.89$6.97$7.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.0$11.1$1.97$8.32$7.97$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.1$11.5$1.62$7.16$6.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.4$11.0$1.43$7.47$7.34$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$11.2$1.29$6.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.9$1.66$6.22
2011Summary only. Only limited summary data is available for this year.$11.9$10.6$1.31$5.68$5.66$0.03