Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-8991580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$4,038,722
Up $144,678 (+3.7%) from 2016
Net Assets
Up$3,923,126
Up $131,244 (+3.5%) from 2016
Liabilities
Up$115,596
Up $13,434 (+13%) from 2016
Revenue
Up$3,834,302
Up $9,786 (+0.3%) from 2016
Expenses
Down$3,703,058
Down $50,943 (-1.4%) from 2016
Net Income
Up$131,244
Up $60,729 (+86%) from 2016
To award up to 100% of tuition
Foundation for the realization of human potential, nfp is organized for exclusively religious, charitable, educational and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 or the corresponding provision of any future united states internal revenue law,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $2,199,338 | $2,181,980 | ▼ $17,358 |
| Cash and Non-Interest-Bearing Accounts | $618,132 | $998,666 | ▲ $380,534 |
| Accounts Receivable | $506,655 | $397,182 | ▼ $109,473 |
| Investments in Publicly Traded Securities | $246,908 | $203,624 | ▼ $43,284 |
| Land, Buildings, and Equipment, Net | $181,770 | $162,005 | ▼ $19,765 |
| Receivable From Disqualified Prsn | $65,359 | $47,468 | ▼ $17,891 |
| Prepaid Expenses and Deferred Charges | $69,797 | $39,000 | ▼ $30,797 |
| Loans From Officers Directors | $15,667 | - | - |
| Receivables From Officers Etc | $6,085 | $8,797 | ▲ $2,712 |
| Total Assets | $3,894,044 | $4,038,722 | ▲ $144,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,953 | $105,339 | ▲ $33,386 |
| Deferred Revenue | $14,542 | $10,257 | ▼ $4,285 |
| Total Liabilities | $102,162 | $115,596 | ▲ $13,434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,791,882 | $3,923,126 | ▲ $131,244 |
| Total Net Assets Fund Balance | $3,791,882 | $3,923,126 | ▲ $131,244 |
| Total Liabilities and Net Assets / Fund Balance | $3,894,044 | $4,038,722 | ▲ $144,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,291 | $51,953 | - |
| Leasehold Improvements | $130,714 | $14,597 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Judith Wright | President & Director | FT | $144,000 | $144,000 |
| Dr Robert Wright | CEO & Director | FT | $144,000 | $144,000 |
| Dr Michael Zwell | Chancellor and Faculty | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Thomas Terry | Chairman of the Board |
| Arthur Silver | Director |
| Dave Stamm | Director |
| Don Delves | Director |
| Karen Wilson Smithbauer | Director |
| Rich Lyons | Director |
| Scott Stephen | Director |
| John Davidoff | Secretary |
| Dr Stan Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $203,624 | Fair market value |
| Total Noncash Contributions | 1 | $203,624 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,315,451 |
| Salaries, Compensation, and Employee Benefits | $1,387,607 |
| Total Fundraising Expense | $307,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,132,808 | $213,450 | $227,744 | $1,574,002 |
| Other Salaries and Wages | $959,738 | $0 | $0 | $959,738 |
| Occupancy | $348,342 | $0 | $0 | $348,342 |
| Current Officers, Directors, Trustees, and Key Employees | $288,000 | $0 | $0 | $288,000 |
| Payroll Taxes | $139,869 | $0 | $0 | $139,869 |
| Advertising | $38,031 | $38,031 | $38,031 | $114,093 |
| Office Expenses | $27,949 | $27,949 | $27,950 | $83,848 |
| Fees for Services Other | $14,187 | $14,187 | $14,187 | $42,561 |
| Depreciation Depletion | $40,787 | $0 | $0 | $40,787 |
| Insurance | $16,297 | $16,296 | $0 | $32,593 |
| Conferences and Meetings | $32,533 | $0 | $0 | $32,533 |
| Fees for Services Accounting | $9,816 | $9,816 | $0 | $19,632 |
| Fees for Services Legal | $7,956 | $7,955 | $0 | $15,911 |
| Other Expenses | $2,961 | $0 | $0 | $2,961 |
| Interest | $29 | $30 | $29 | $88 |
| Total Functional Expenses | $3,067,403 | $327,714 | $307,941 | $3,703,058 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,703,058 |
| Expenses per Audited Statements | $3,703,057 |
| Total Expenses per Audited Statements | $3,703,057 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Rich is current director | See Part V | No | $217,554 |
| - | Tom is current director | See Part V | No | $213,342 |
| Don Denise Delves | Arthur is current Director | See Part V | No | $203,624 |
| Arthur Silver | See Schedule L Part V | Taxpayer paid rents | No | $148,300 |
| Arthur Silver | See Schedule L Part V | Taxpayer paid consulting expenses | No | $90,000 |
| Tom Karen Terry | John-director, married to Jacki | See Part V | No | $65,264 |
| Richard Gertrude Lyons | Scott is current director | See Part V | No | $46,536 |
| - | Stan is current director | See Part V | No | $44,559 |
| Scott Jennifer Stephen | Don is current Director | See Part V | No | $25,900 |
| John Jacki Davidoff | Arthur is current Director | See Part V | No | $15,050 |
| Karen Wilson-smithbauer | See Part V | See Part V | No | $13,370 |
| Stan Smith | Karen is current director | See Part V | No | $12,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $65,359 | $47,468 | ▼ $17,891 |
| Loans from Officers, Directors, Trustees, and Key Employees | $15,667 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,085 | $8,797 | ▲ $2,712 |
“Karen Wilson Smithbauer (Board Member) is the mother of another Board member (Rich Lyons).”
“The Chairman of the Board and the Treasurer will review Form 990 to ensure accuracy. The Board will receive a copy of the 990 before filing.”
“Taxpayer will make its governing documents and finanicial documents available upon request.”
“There are compensation agreements in place, & the Board reviews compensation.”
“There are compensation agreements in place, & the Board reviews compensation.”
“Karen Wilson Smithbauer (Board Member) is the mother of another Board member (Rich Lyons). The President, Judith Wright, is the wife of the CEO, Robert Wright.”
“The person with a conflict of interest has a duty to disclose such interest, after which the remaining board or committee members take appropriate action as referenced in Section 3 of the organization's Bylaws. If the governing board or committee believes a conflict of interest exists that has not been disclosed (as referenced in Section 4 of the organization's Bylaws), the appropriate board or committee discusses the issue with the individual, and takes appropriate disciplinary and corrective action as necessary.”
“Bad Debt 5837. 5837. 0. 0.”
“Software Leases 23333. 23333. 0. 0.”
“Work Study 0. 0. 0. 0.”
“Website 13519. 4506. 4507. 4506.”
“Donations & gifts 10122. 3374. 3374. 3374.”
“Accreditation 94172. 94172. 0. 0.”
“Repairs & Maintenance 2017. 673. 672. 672.”
“Mentoring Fees 1500. 1500. 0. 0.”
“Instructional Expenses 0. 0. 0. 0.”
“Chancellor Salary 60000. 60000. 0. 0.”
“Faculty Salaries 58091. 58091. 0. 0.”
“Health Insurance 97965. 97965. 0. 0.”
“Consulting 90000. 90000. 0. 0.”
“Licenses & Fees 4014. 1338. 1338. 1338.”
“Miscellaneous 23173. 7724. 7724. 7725.”
“Outside Contract Services 45638. 15212. 15213. 15213.”
“Staff Development 0. 0. 0. 0.”
“Computer & Internet 107453. 35818. 35818. 35817.”
“Merchant Processing Fee 87924. 29308. 29308. 29308.”
“Bank Service Charges 385. 193. 192. 0.”
“Books, Dues & Subscriptions 46593. 46593. 0. 0.”
“Moving, Storage & Equipment Rental 120. 60. 60. 0.”
“Telephone & Internet 68707. 22903. 22902. 22902.”
“Meals & Entertainment 4056. 1352. 1352. 1352.”
“Other Program Expense 144865. 144865. 0. 0.”
“Automobile Expense 10730. 10730. 0. 0.”
“Utilities 11521. 3841. 3840. 3840.”
“Taxes 0. 0. 0. 0.”
“Fundraising 101697. 0. 0. 101697.”
“Program Supples, Meals & Expenses 143017. 143017. 0. 0.”
“Payroll Processing Fees 3149. 3149. 0. 0.”
“Work Study & Fellowship 81736. 81736. 0. 0.”
“Human Resource Expenses 17742. 17742. 0. 0.”
“Employee Training & Development 8712. 8712. 0. 0.”
“Graduation Expenses 19611. 19611. 0. 0.”
“Other NonCredit Expenses 12303. 12303. 0. 0.”
“Property Taxes 174300. 87150. 87150. 0.”
“Rounding.”
“Rounding.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 506655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 397182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDATION FOR THE REALIZATION OF HUMAN POTENTIAL, NFP IS ORGANIZED FOR EXCLUSIVELY RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38031 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38031 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114093 |
| IRS990/AllOtherContributionsAmt | 0 | 840648 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 227744 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1132808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1574002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE DAVILA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126458300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 E Ohio St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 618132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 998666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 288000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 840648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2315451 |
| IRS990/CYOtherRevenueAmt | 0 | 27103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2966551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1387607 |
| IRS990/CYTotalExpensesAmt | 0 | 3703058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 307941 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3834302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14542 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40787 |
| IRS990/Desc | 0 | TEACHING & EDUCATION ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3067403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9816 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9816 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19632 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7955 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15911 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14187 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42561 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR STAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DAVIDOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN WILSON SMITHBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JUDITH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROBERT WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MICHAEL ZWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARTHUR SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT STEPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE STAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON DELVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 144000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 144000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chancellor and Faculty |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3834302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32593 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2199338 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2181980 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 29 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/InterestGrp/TotalAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 246908 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 203624 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 228555 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15667 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Part I, Line 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3791882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3923126 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348342 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83848 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Audio Visual |
| IRS990/OtherExpensesGrp/Desc | 1 | Decorations |
| IRS990/OtherExpensesGrp/Desc | 2 | Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Tuition Option Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2961 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on sale of donated stock |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27103 |
| IRS990/OtherRevenueTotalAmt | 0 | 27103 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 959738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 959738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139869 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39000 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS TERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest Revenue on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Services Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Graduation & application fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2626312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 316991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 598618 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2453607 |
| IRS990/PYOtherRevenueAmt | 0 | 16947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3208951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1300394 |
| IRS990/PYTotalExpensesAmt | 0 | 3754001 |
| IRS990/PYTotalRevenueAmt | 0 | 3824516 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 65359 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 47468 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 6085 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 8797 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2943303 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 918747 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 564608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1182661 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497904 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1271317 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4435237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 840648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 598618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2517929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2962456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3208951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 582896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7241502 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 900000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1038475 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1938475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2052 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7068879 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 993635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 622233 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1190463 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 551379 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1271317 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4629027 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 74888 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 57625 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7802 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53475 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 193790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3803104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3807569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1829515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1457662 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11697906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11699958 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51953 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 83244 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3703057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 130714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 145311 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3834301 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.