Civic Intelligence

Institute for Continued Learning at Roosevelt University

990EZ • Fiscal year 2019 • EIN 27-0848758

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization ProfileWWW.ICLRU.ORG
1400 N Roosevelt BlvdSchaumburg, IL 60173-4348

(847) 397-2538

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$136,615

Down $8,077 (-5.6%) from 2018

Net Assets

Down

$134,103

Down $8,103 (-5.7%) from 2018

Liabilities

Up

$2,512

Up $26 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$65,344

Down $11,124 (-15%) from 2018

Expenses

Down

$73,447

Down $809 (-1.1%) from 2018

Net Income

Down

-$8,103

Down $10,315 (-466%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2013: $139,944Liabilities 2013: $6,625Net Assets 2013: $133,3192013Assets 2014: $150,311Liabilities 2014: $11,756Net Assets 2014: $138,5552014Assets 2015: $150,716Liabilities 2015: $9,817Net Assets 2015: $140,8992015Assets 2016: $154,445Liabilities 2016: $10,652Net Assets 2016: $143,7932016Assets 2017: $144,830Liabilities 2017: $4,836Net Assets 2017: $139,9942017Assets 2018: $144,692Liabilities 2018: $2,486Net Assets 2018: $142,2062018Assets 2019: $136,615Liabilities 2019: $2,512Net Assets 2019: $134,1032019Assets 2020: $154,739Liabilities 2020: $2,490Net Assets 2020: $152,2492020Assets 2021: $162,135Liabilities 2021: $9,363Net Assets 2021: $152,7722021Assets 2022: $155,291Liabilities 2022: $2,623Net Assets 2022: $152,6682022Assets 2023: $153,953Liabilities 2023: $3,380Net Assets 2023: $150,5732023Assets 2024: $150,677Liabilities 2024: $2,409Net Assets 2024: $148,2682024

Highlighted filing

2019

Assets$136,615
Liabilities$2,512
Net Assets$134,103
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2013: $68,518Expenses 2013: $61,571Net Income 2013: $6,9472013Revenue 2014: $75,584Expenses 2014: $70,348Net Income 2014: $5,2362014Revenue 2015: $74,251Expenses 2015: $71,907Net Income 2015: $2,3442015Revenue 2016: $74,625Expenses 2016: $71,731Net Income 2016: $2,8942016Revenue 2017: $73,905Expenses 2017: $77,704Net Income 2017: -$3,7992017Revenue 2018: $76,468Expenses 2018: $74,256Net Income 2018: $2,2122018Revenue 2019: $65,344Expenses 2019: $73,447Net Income 2019: -$8,1032019Revenue 2020: $50,720Expenses 2020: $32,574Net Income 2020: $18,1462020Revenue 2021: $57,090Expenses 2021: $56,567Net Income 2021: $5232021Revenue 2022: $54,770Expenses 2022: $54,874Net Income 2022: -$1042022Revenue 2023: $69,708Expenses 2023: $71,803Net Income 2023: -$2,0952023Revenue 2024: $60,490Expenses 2024: $62,795Net Income 2024: -$2,3052024

Highlighted filing

2019

Revenue$65,344
Expenses$73,447
Net Income-$8,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$72,261
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

DescriptionGrantsExpenses
OTHER PROGRAMS$0$28,645
FIELD TRIPS & SOCIAL EVENTS - FUNDED BY FEES CHARGED TO ATTENDING MEMBERS. 2019 FIELD TRIPS TO FERMILAB, EVANSTON MUSEUMS AND PABST MANSION. THE TRIPS ARE TYPICALLY ATTENDED BY 30-40 MEMBERS.SOCIAL EVENTS HELD IN 2019 WERE - ANNUAL MEETING, AN APPRECIATION LUNCHEON, A HOLIDAY PARTY, A MARCH EVENT AND AN ICE CREAMSOCIAL.$0$18,264
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$2,000
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$1,372
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA ZIETLOWPresidentPT$0--
HENRIETTA LEARYDirector-$0--
SUE MASTERSONSecretaryPT$0--
JOAN BRODYFormer TreasurerPT$0--
LES MILLERVice- PresidentPT$0--
SELWYN SCHWARTZFormer Director-$0--
ANGELA SHARKEYDirector-$0--
JOHN WIESEDirector-$0--
STEVE WOLFFormer Director-$0--
WILLIAM AMSTERTreasurerPT$0--
ANDREA BASALAYDirector-$0--
EUGENE FLYNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Continued Learning at
EIN
27-0848758
Phone
8473972538
Address
1400 N ROOSEVELT BLVD, SCHAUMBURG, IL 60173-4348

Signing Officer

Name
Andrea Zietlow
Title
President
Phone
8473972538
Signed
2020-05-29
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: 1,577.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,137. Description: office expense. Amount: 1,085. Description: credit card fees. Amount: 1,234. Description: field trips & social events. Amount: 18,264. Description: licenses. Amount: 126. Description: telephone. Amount: 997. Description: lecture series & seminars. Amount: 2,000. Description: program development. Amount: 1,372. Description: bank charges. Amount: 35. Total to form 990-ez, line 16: 26,250.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: account payable & accrued expenses. Beg. Of year amount: 86. End of year amount: 112. Description: due to friendship village. Beg. Of year amount: 2,400. End of year amount: 2,400.”

Raw XML Appendix240 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA ZIETLOW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0INSTITUTE OF CONTINUED LEARNING AT ROOSEVELT UNIVERSITY ("ICLRU") PROVIDES SENIOR CITIZENS (AGE 55 AND OVER)WITH NON-CREDIT ACADEMIC AND SOCIAL PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM 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/DescriptionProgramSrvcAccomTxt1LECTURE 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/DescriptionProgramSrvcAccomTxt2FIELD TRIPS & SOCIAL EVENTS - FUNDED BY FEES CHARGED TO ATTENDING MEMBERS. 2019 FIELD TRIPS TO FERMILAB, EVANSTON MUSEUMS AND PABST MANSION. THE TRIPS ARE TYPICALLY ATTENDED BY 30-40 MEMBERS.SOCIAL EVENTS HELD IN 2019 WERE - ANNUAL MEETING, AN APPRECIATION LUNCHEON, A HOLIDAY PARTY, A MARCH EVENT AND AN ICE CREAMSOCIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,137. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,085. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,234. DESCRIPTION: FIELD TRIPS & SOCIAL EVENTS. AMOUNT: 18,264. DESCRIPTION: LICENSES. AMOUNT: 126. DESCRIPTION: TELEPHONE. AMOUNT: 997. DESCRIPTION: LECTURE SERIES & SEMINARS. AMOUNT: 2,000. DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 1,372. DESCRIPTION: BANK CHARGES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 26,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNT PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 86. END OF YEAR AMOUNT: 112. DESCRIPTION: DUE TO FRIENDSHIP VILLAGE. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ZIETLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473972538
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR CONTINUED LEARNING AT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROOSEVELT UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0270848758
ReturnHeader/Filer/PhoneNum08473972538
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 N ROOSEVELT BLVD
ReturnHeader/Filer/USAddress/CityNm0SCHAUMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601734348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D788C2CF36240D0BBD6FEA63993FA80343F14C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.226.12
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:27:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363524803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJBS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 SANDERS ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08479452888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R LOTTS CPA
ReturnHeader/ReturnTs02020-05-29T13:47:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,615
Liabilities
$2,512
Net assets
$134,103
Revenue
$65,344
Expenses
$73,447
Net income
-$8,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$0.60$0.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.70$0.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$0.55$0.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$0.57$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.52$0.51$0.33$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.65$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.42$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.74$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.44$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.39$0.76$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.69$0.62$0.07