Civic Intelligence

Roycemore School

990 • Fiscal year 2014 • EIN 36-1711590

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization Profilewww.roycemoreschool.org

View Organization Page

1200 Davis St60201

(847) 866-6055

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.37x

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

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

55th percentile

$195,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$17,979,768

Up $202,168 (+1.1%) from 2012

Net Assets

Up

$2,850,589

Up $222,975 (+8.5%) from 2012

Liabilities

Down

$15,129,179

Down $20,807 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

$6,373,093

No earlier filing loaded for comparison.

Expenses

Up

$6,139,611

Up $1,293,682 (+27%) from 2012

Net Income

$233,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $17,777,600Liabilities 2012: $15,149,986Net Assets 2012: $2,627,6142012Assets 2014: $17,979,768Liabilities 2014: $15,129,179Net Assets 2014: $2,850,5892014Assets 2015: $16,346,460Liabilities 2015: $15,275,126Net Assets 2015: $1,071,3342015Assets 2016: $16,379,817Liabilities 2016: $16,054,930Net Assets 2016: $324,8872016Assets 2017: $14,809,605Liabilities 2017: $15,471,097Net Assets 2017: -$661,4922017Assets 2019: $13,098,405Liabilities 2019: $12,369,750Net Assets 2019: $728,6552019Assets 2020: $12,602,496Liabilities 2020: $11,818,453Net Assets 2020: $784,0432020Assets 2021: $12,981,481Liabilities 2021: $10,484,220Net Assets 2021: $2,497,2612021Assets 2022: $14,313,486Liabilities 2022: $10,765,090Net Assets 2022: $3,548,3962022Assets 2024: $14,797,058Liabilities 2024: $9,644,894Net Assets 2024: $5,152,1642024

Highlighted filing

2014

Assets$17,979,768
Liabilities$15,129,179
Net Assets$2,850,589
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,845,9292012Revenue 2014: $6,373,093Expenses 2014: $6,139,611Net Income 2014: $233,4822014Revenue 2015: $4,990,850Expenses 2015: $6,772,589Net Income 2015: -$1,781,7392015Revenue 2016: $5,170,991Expenses 2016: $6,768,738Net Income 2016: -$1,597,7472016Revenue 2017: $6,741,939Expenses 2017: $7,667,155Net Income 2017: -$925,2162017Revenue 2019: $5,980,222Expenses 2019: $6,479,103Net Income 2019: -$498,8812019Revenue 2020: $6,505,186Expenses 2020: $6,449,982Net Income 2020: $55,2042020Revenue 2021: $7,960,339Expenses 2021: $6,253,564Net Income 2021: $1,706,7752021Revenue 2022: $7,853,184Expenses 2022: $6,747,550Net Income 2022: $1,105,6342022Revenue 2024: $8,113,151Expenses 2024: $8,364,909Net Income 2024: -$251,7582024

Highlighted filing

2014

Revenue$6,373,093
Expenses$6,139,611
Net Income$233,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$6,412,454
Mission and Program Overview

Mission

Educational, Regular and Summer School for ages 3 to grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,086,875$14,714,844▼ $372,031
Savings and Temporary Cash Investments$426,894$1,512,259▲ $1,085,365
Accounts Receivable$408,432$616,877▲ $208,445
Cash and Non-Interest-Bearing Accounts$1,020,107$322,773▼ $697,334
Pledges and Grants Receivable$212,328$180,521▼ $31,807
Investments in Publicly Traded Securities$53,732$66,694▲ $12,962
Prepaid Expenses and Deferred Charges$6,612$7,527▲ $915
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,791,162$17,979,768▲ $188,606
Other Assets Total$576,182$558,273▼ $17,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,590,000$13,385,000▼ $205,000
Deferred Revenue$1,334,230$1,428,309▲ $94,079
Accounts Payable and Accrued Expenses$264,882$315,870▲ $50,988
Total Liabilities$15,189,112$15,129,179▼ $59,933
Net Assets / Fund Balance
Unrestricted Net Assets$2,590,041$2,836,340▲ $246,299
Temporarily Rstr Net Assets$12,009$14,249▲ $2,240
Total Net Assets Fund Balance$2,602,050$2,850,589▲ $248,539
Total Liabilities and Net Assets / Fund Balance$17,791,162$17,979,768▲ $188,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,884,617-$9,884,617
Other Land Buildings$4,104,961$1,170,371$5,275,332
Land$560,000-$560,000
Equipment$165,266-$165,266
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin SmithHeadmasterFT$195,000$195,000

Board Members and Trustees

NameTitle
Tom EllisChair
Rob MulhollandVice Chair
Annaliese FlemingTrustee
Brian ConnorsTrustee
Chuck AscheTrustee
Dmitry BalyasnyTrustee
Dorian BezanisTrustee
Ed LowenbaumTrustee
Edith EisnerTrustee
Frank SpicaTrustee
Geno ByrnesTrustee
Joan MatthewsTrustee
John DesmondTrustee
Jose-luis BretonesTrustee
Ken GreismanTrustee
Melissa PodolskyTrustee
Sonny HershTrustee
JEFFEREY O'KOONController
Anne AuneSecretary
Kenneth BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,208
Program Service Revenue
$5,697,042
Investment Income
$3,490
Other Revenue
$197,353
All Other Contributions
$475,208
Change in Net Assets
$233,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,373,093
Revenue Not Reported on Form 990
$54,418
Total Revenue per Audited Statements
$6,427,511
Total Revenue per Form 990
$6,373,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,444,382
Other Expenses$2,695,229
Total Fundraising Expense$26,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,549,115$337,163$9,519$2,895,797
Interest$969,949$107,772-$1,077,721
Depreciation Depletion$397,994$44,222-$442,216
Payroll Taxes$216,795$94,259$3,142$314,196
Occupancy$215,095$23,900-$238,995
Other Employee Benefits$161,728$70,317$2,344$234,389
All Other Expenses$169,005$4,558$448$174,011
Advertising$109,864--$109,864
Other Expenses$63,629$200,621$10,559$63,629
Information Technology$4,521$502-$5,023
Total Functional Expenses$5,230,285$883,314$26,012$6,139,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,178,972
Expenses per Audited Statements$6,139,611
Total Expenses per Form 990$6,139,611
Expenses Not Reported on Form 990$39,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,390
Fundraising Direct Expenses$39,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$196,390$196,390$39,361$157,029
Total Events$196,390$196,390$39,361$157,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Headmaster and the Finance Committee review the Form 990. Each member of the Board of Directors receives a copy of the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and trustees are asked annually to disclose interests. The Chair of the Board and the President of the corporation monitor and enforce the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees decides and approves the rates for the Headmaster. The Board is not compensated.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Headmaster decides the compensation for staff members. The Board of Trustees approves the rates. The Board is not compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, policies, and governing documents are kept at the administrative office and may be reviewed upon request.”

Filing and Contact Details

Filer

EIN
36-1711590
Phone
8478666055

Signing Officer

Name
Kevin Smith
Title
President
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
79

Preparer

Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Company files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for years ended June 30, 2011 and prior. The Organization had no income tax expense for the years ended June 30, 2014 and 2013.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2014 and 2013, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“BANQUET EXPENSE $39361”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising $39361”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,979,768
Liabilities
$15,129,179
Net assets
$2,850,589
Revenue
$6,373,093
Expenses
$6,139,611
Net income
$233,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.64$5.15$8.11$8.36$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$10.8$3.55$7.85$6.75$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$10.5$2.50$7.96$6.25$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.8$0.78$6.51$6.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$12.4$0.73$5.98$6.48$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$15.5$0.66$6.74$7.67$0.93
2016Detailed filing. Detailed filing data is available for this year.$16.4$16.1$0.32$5.17$6.77$1.60
2015Detailed filing. Detailed filing data is available for this year.$16.3$15.3$1.07$4.99$6.77$1.78
2014Detailed filing. Detailed filing data is available for this year.$18.0$15.1$2.85$6.37$6.14$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$15.1$2.63$4.85
Peer Organizations

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