Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Institute for Continued Learning at Roosevelt University
990EZ • Fiscal year 2018 • EIN 27-0848758
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$144,692
Down $138 (-0.1%) from 2017
Net Assets
Up$142,206
Up $2,212 (+1.6%) from 2017
Liabilities
Down$2,486
Down $2,350 (-49%) from 2017
Revenue And Expenses
Revenue
Up$76,468
Up $2,563 (+3.5%) from 2017
Expenses
Down$74,256
Down $3,448 (-4.4%) from 2017
Net Income
Up$2,212
Up $6,011 (+158%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $80,097
Mission and Program Overview
Mission
The institute of continued learning at roosevelt university ("iclru") provides senior citizens (age 55 and over)with non-credit academic and social programs.
Institute of continued learning at roosevelt university ("iclru") provides senior citizens (age 55 and over)with non-credit academic and social programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OTHER PROGRAMS | $0 | $29,098 |
| FIELD TRIPS & SOCIAL EVENTS - FUNDED BY FEES CHARGED TO ATTENDING MEMBERS. 2018 FIELD TRIPS TO LAKE GENEVA CANTIGNY & THE PABST MANSION. THE TRIPS ARE TYPICALLY ATTENDED BY 30-40 MEMBERS.SOCIAL EVENTS HELD IN 2018 WERE - ANNUAL MEETING, AN APPRECIATION LUNCHEON, A HOLIDAY PARTY, A MARCH EVENT AND AN ICE CREAMSOCIAL. | $0 | $18,184 |
| LECTURE SERIES & SEMINARS ON VARIOUS TOPICS LED BY NON-ICLRU EXPERTS IN THEIR RESPECTIVE FIELDS. ATTENDANCE AVERAGE 170-200 MEMBERS PER LECTURE. THE LECTURES ARE FUNDED BY MEMBERSHIP DUES. THE SEMINAR ACTIVITIES ARE FUNDED BY FEES CHARGED TO ATTENDING MEMBERS. | $0 | $2,400 |
| CLASSROOM PROGRAMS LED BY ICLRU VOLUNTEER COORDINATORS.THERE ARE APPROXIMATELY 20 CLASSES PER TERM HELD ONCE PER WEEK WITHAPPROXIMATELY 900-1000 CLASSROOM SEATS FILLED PER TERM:SPRING (9 WEEKS)SUMMER (5 WEEKS)FALL (9 WEEKS)WINTER (5 WEEKS) | $0 | $1,205 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA ZIETLOW | President | PT | $0 | - | - |
| HENRIETTA LEARY | Vice President | PT | $0 | - | - |
| SUE MASTERSON | Secretary | PT | $0 | - | - |
| JOAN BRODY | Treasurer | PT | $0 | - | - |
| LES MILLER | Director | - | $0 | - | - |
| SELWYN SCHWARTZ | Director | - | $0 | - | - |
| ANGELA SHARKEY | Director | - | $0 | - | - |
| JOHN WIESE | Director | - | $0 | - | - |
| STEVE WOLF | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Institute for Continued Learning at
- EIN
- 27-0848758
- Phone
- 2245236497
- Address
- 1400 N ROOSEVELT BOULEVARD 705, SCHAUMBURG, IL 60173-4348
Signing Officer
- Name
- Andrea Zietlow
- Title
- President
- Phone
- 2245236497
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cjbs LLC
- Address
- 2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
- Preparer
- Andrew R Lotts CPA
- Phone
- 8479452888
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 1,430.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: marketing. Amount: 249. Description: insurance. Amount: 1,115. Description: office expense. Amount: 827. Description: credit card fees. Amount: 1,239. Description: field trips & social events. Amount: 18,184. Description: media equipment renatl & services. Amount: 1,000. Description: licenses. Amount: 297. Description: telephone. Amount: 984. Description: lecture series & seminars. Amount: 2,400. Description: program development. Amount: 1,205. Total to form 990-ez, line 16: 27,500.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: account payable & accrued expenses. Beg. Of year amount: 3,205. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: account payable & accrued expenses. Beg. Of year amount: 86. End of year amount: 86. Description: due to friendship village. Beg. Of year amount: 4,750. End of year amount: 2,400.”
Raw XML Appendix226 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT MASTERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2245236497 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 N ROOSEVELT BLVD ROOM 705 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHAUMBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 141625 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144692 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2212 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1651 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144830 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144692 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80097 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1430 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 62905 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139994 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142206 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19415 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREA ZIETLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HENRIETTA LEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE MASTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOAN BRODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LES MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SELWYN SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANGELA SHARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN WIESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVE WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3205 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INSTITUTE OF CONTINUED LEARNING AT ROOSEVELT UNIVERSITY ("ICLRU") PROVIDES SENIOR CITIZENS (AGE 55 AND OVER)WITH NON-CREDIT ACADEMIC AND SOCIAL PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 500 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLASSROOM PROGRAMS LED BY ICLRU VOLUNTEER COORDINATORS.THERE ARE APPROXIMATELY 20 CLASSES PER TERM HELD ONCE PER WEEK WITHAPPROXIMATELY 900-1000 CLASSROOM SEATS FILLED PER TERM:SPRING (9 WEEKS)SUMMER (5 WEEKS)FALL (9 WEEKS)WINTER (5 WEEKS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LECTURE SERIES & SEMINARS ON VARIOUS TOPICS LED BY NON-ICLRU EXPERTS IN THEIR RESPECTIVE FIELDS. ATTENDANCE AVERAGE 170-200 MEMBERS PER LECTURE. THE LECTURES ARE FUNDED BY MEMBERSHIP DUES. THE SEMINAR ACTIVITIES ARE FUNDED BY FEES CHARGED TO ATTENDING MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FIELD TRIPS & SOCIAL EVENTS - FUNDED BY FEES CHARGED TO ATTENDING MEMBERS. 2018 FIELD TRIPS TO LAKE GENEVA CANTIGNY & THE PABST MANSION. THE TRIPS ARE TYPICALLY ATTENDED BY 30-40 MEMBERS.SOCIAL EVENTS HELD IN 2018 WERE - ANNUAL MEETING, AN APPRECIATION LUNCHEON, A HOLIDAY PARTY, A MARCH EVENT AND AN ICE CREAMSOCIAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1205 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18184 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 29098 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25190 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3629 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1551 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4836 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2486 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74256 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50887 |
| IRS990EZ/TotalRevenueAmt | 0 | 76468 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ICLRU.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 386873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2733 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 387873 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 387873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 390606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 1,430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MARKETING. AMOUNT: 249. DESCRIPTION: INSURANCE. AMOUNT: 1,115. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 827. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,239. DESCRIPTION: FIELD TRIPS & SOCIAL EVENTS. AMOUNT: 18,184. DESCRIPTION: MEDIA EQUIPMENT RENATL & SERVICES. AMOUNT: 1,000. DESCRIPTION: LICENSES. AMOUNT: 297. DESCRIPTION: TELEPHONE. AMOUNT: 984. DESCRIPTION: LECTURE SERIES & SEMINARS. AMOUNT: 2,400. DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 1,205. TOTAL TO FORM 990-EZ, LINE 16: 27,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNT PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,205. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNT PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 86. END OF YEAR AMOUNT: 86. DESCRIPTION: DUE TO FRIENDSHIP VILLAGE. BEG. OF YEAR AMOUNT: 4,750. END OF YEAR AMOUNT: 2,400. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA ZIETLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2245236497 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSTITUTE FOR CONTINUED LEARNING AT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROOSEVELT UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INST |
| ReturnHeader/Filer/EIN | 0 | 270848758 |
| ReturnHeader/Filer/PhoneNum | 0 | 2245236497 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 N ROOSEVELT BOULEVARD 705 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHAUMBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 601734348 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 896539E8CCC3129E5FF992057EC9F4B7C1EE234A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.222.59.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:24:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363524803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CJBS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2100 SANDERS ROAD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8479452888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW R LOTTS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T11:30:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $144,692
- Liabilities
- $2,486
- Net assets
- $142,206
- Revenue
- $76,468
- Expenses
- $74,256
- Net income
- $2,212