Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$14,809,605
Down $1,570,212 (-9.6%) from 2016
Net Assets
Down-$661,492
Down $986,379 (-304%) from 2016
Liabilities
Down$15,471,097
Down $583,833 (-3.6%) from 2016
Revenue And Expenses
Revenue
Up$6,741,939
Up $1,570,948 (+30%) from 2016
Expenses
Up$7,667,155
Up $898,417 (+13%) from 2016
Net Income
Up-$925,216
Up $672,531 (+42%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 20, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $6,756,117
Mission and Program Overview
Mission
Educational, Regular and Summer School for ages 3 to grade 12.
To inspire and nurture excellence and prepare each student for success in higher education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,134,694 | $12,718,442 | ▼ $416,252 |
| Savings and Temporary Cash Investments | $1,714,410 | $1,330,831 | ▼ $383,579 |
| Cash and Non-Interest-Bearing Accounts | $718,703 | $637,137 | ▼ $81,566 |
| Accounts Receivable | $152,787 | $60,430 | ▼ $92,357 |
| Other Notes and Loans Receivable, Net | $123,950 | $24,094 | ▼ $99,856 |
| Prepaid Expenses and Deferred Charges | $7,528 | $22,658 | ▲ $15,130 |
| Pledges and Grants Receivable | $10,000 | $450 | ▼ $9,550 |
| Total Assets | $16,379,817 | $14,809,605 | ▼ $1,570,212 |
| Other Assets Total | $517,745 | $15,563 | ▼ $502,182 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,130,000 | $12,720,032 | ▼ $409,968 |
| Deferred Revenue | $2,021,313 | $1,856,134 | ▼ $165,179 |
| Accounts Payable and Accrued Expenses | $890,778 | $889,157 | ▼ $1,621 |
| Other Liabilities | $12,839 | $5,774 | ▼ $7,065 |
| Total Liabilities | $16,054,930 | $15,471,097 | ▼ $583,833 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,397 | $809 | ▼ $588 |
| Unrestricted Net Assets | $323,490 | $-662,301 | ▼ $985,791 |
| Total Net Assets Fund Balance | $324,887 | $-661,492 | ▼ $986,379 |
| Total Liabilities and Net Assets / Fund Balance | $16,379,817 | $14,809,605 | ▼ $1,570,212 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,059,168 | $1,922,477 | $13,981,645 |
| Land | $560,000 | - | $560,000 |
| Equipment | $99,274 | $307,823 | $407,097 |
| Other Land Buildings | $0 | $47,600 | $47,600 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $14,017 | - | ▲ $1,621 | - | $15,563 |
| 2015 | $14,261 | - | ▼ $62 | - | $14,017 |
| 2014 | $14,248 | - | ▲ $195 | - | $14,261 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clark Daggett | President & Headmaster | FT | $224,788 | - | $224,788 |
| Kevin Smith | Former President & Headmaster | FT | $125,490 | $5,684 | $131,174 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Ellis | Chair |
| Jose Luis Bretones | Vice Chair |
| Barbara Thomas | Trustee |
| David Wilts | Trustee |
| Deborah Pergament | Trustee |
| Edith Eisner | Trustee |
| JOHN O'BRIEN | Trustee |
| Liz Landon | Trustee |
| Melissa Podolsky | Trustee |
| Sandi Yatvin | Trustee |
| Sonny Hersh | Trustee |
| Anne Aune | Secretary |
| Chadwick Cunningham | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Podolsky Circle LLC | Contract For Facility Maintenance | 1700 W HIGGINS RD STE 280, Des Plaines, IL 60018 | $175,297 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $353,529
- Program Service Revenue
- $6,253,151
- Investment Income
- $95
- Other Revenue
- $135,164
- All Other Contributions
- $336,304
- Change in Net Assets
- $-925,216
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,983,097
- Revenue Not Reported on Financial Statements
- $1,758,842
- Revenue Not Reported on Form 990
- $15,434
- Other Revenue Adjustments
- $1,758,842
- Total Revenue per Audited Statements
- $4,998,531
- Total Revenue per Form 990
- $6,741,939
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,214,889 |
| Other Expenses | $2,693,424 |
| Grants and Similar Amounts Paid | $1,758,842 |
| Total Fundraising Expense | $184,902 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,272,652 | $277,733 | $71,495 | $2,621,880 |
| Grants to Domestic Individuals | $1,758,842 | - | - | $1,758,842 |
| Interest | $858,171 | $147,025 | $37,540 | $1,042,736 |
| Depreciation Depletion | $367,891 | $63,029 | $16,092 | $447,012 |
| Payroll Taxes | $188,362 | $32,271 | $8,240 | $228,873 |
| Current Officers, Directors, Trustees, and Key Employees | $110,596 | $90,814 | $23,378 | $224,788 |
| Other Expenses | $128,769 | $20,214 | $5,162 | $154,145 |
| Other Employee Benefits | $114,683 | $19,649 | $5,016 | $139,348 |
| Advertising | $92,215 | - | - | $92,215 |
| All Other Expenses | $75,365 | $12,912 | $3,297 | $91,574 |
| Fees for Services Accounting | $58,054 | $9,946 | $2,539 | $70,539 |
| Fees for Services Legal | $16,334 | $2,799 | $714 | $19,847 |
| Information Technology | $5,454 | $935 | $238 | $6,627 |
| Fees for Services Other | $736 | $126 | $32 | $894 |
| Total Functional Expenses | $6,761,089 | $721,164 | $184,902 | $7,667,155 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,667,155 |
| Total Expenses per Audited Statements | $5,922,201 |
| Expenses per Audited Statements | $5,908,313 |
| Expenses Not Reported on Financial Statements | $1,758,842 |
| Other Expense Adjustments | $1,758,842 |
| Expenses Not Reported on Form 990 | $13,888 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,370 |
| Fundraising Direct Expenses | $13,888 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraising Event | $72,595 | $55,370 | $5,667 | $49,703 |
| Total Events | $72,595 | $55,370 | $13,888 | $41,482 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Business Owned by Family Member of Trustee | Contract for Facility Maintenance | No | $175,297 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $5,774 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Evanston Educ Facilty Rev Bonds Series 2011 | 2011-07-01 | $7,865,000 | Acquisition of land and building renovation |
| C | City of Evanston Educ Facilty Rev Bonds Series 2011 | 2011-07-01 | $4,180,000 | Acquisition of land and building renovation |
| B | City of Evanston Educ Facilty Rev Bonds Series 2011 | 2011-07-01 | $1,545,000 | Acquisition of land and building renovation |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,865,000 | - | - | - |
| C | $4,180,000 | - | - | - |
| B | $1,545,000 | - | - | - |
Bond Financing Compliance
- No rebate due
- Yes
- 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
- Yes
- 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 11B
“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, Section B, Line 12C
“Officers and trustees are asked annually to sign conflict of interest statements and to disclose any interests. The chair of the board and the president of the corporation monitor and enforce the policy.”
Form 990, Part VI, Section B, Line 15
“The board of trustees decides and approves the rates for the headmaster. The board is not compensated. The headmaster decides the compensation for staff members. The board of trustees approves the rates. The board is not compensated.”
Form 990, Part VI, Section C, Line 19
“Financial statements, policies, and governing documents are kept at the administrative office and may be reviewed upon request”
Filing and Contact Details
Filer
- Filer Name
- Roycemore School
- EIN
- 36-1711590
- Phone
- 8478666055
- Address
- 1200 DAVIS STREET, EVANSTON, IL 60201
Signing Officer
- Name
- Adrianne Finley Odell
- Title
- Head of School
- Phone
- 8478666055
- Signed
- 2018-03-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Adrianne Finley Odell
- Formed
- 1915
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 74
- Volunteers
- 75
Preparer
- Firm
- Mueller & Co Llp
- Address
- 1707 N RANDALL RD STE 200, ELGIN, IL 60123
- Preparer
- Beth Ulbrich
- Phone
- 8478888600
Supplemental Narrative
Additional Explanations
Additional Information
“In order to address the negative fund balance represented in part i, line 22, the school has made significant management and administrative changes to enhance the financial well-being of the organization in the years ahead. In february of 2018, the school restructured its debt by entering into a new loan agreement, bringing to an end a bond financing structure that was not favorable for the school. The change in financing structure along with capital fundraising resulted in an overall reduction of debt by approximately $3 million. In march 2017 the school completed a head of school search and replaced the interim head with a permanent head, adrianne finley odell. In april 2017, the school hired a new director of development with significant not-for-profit experience in order to increase the amount of revenue from fundraising, including annual fundraising and major gifts. In august 2017, the school hired a new director of finance & operations who has improved the efficiency of financial operations and reporting, and implemented best practices on financial controls yielding a further reduction in expenses. The school has further increased revenues from rental of its facilities during summer break and non-school hours during the school year. New marketing efforts that include participation at more school fairs, updates to the website, and significant increases to digital marketing and social media postings are already resulting in increased inquiries for admissions. Finally, new programming in the middle school has been launched to enhance retention and admissions for the years ahead. Additional programmatic changes are being planned for the years ahead.”
Financial Statement Notes
PART X, LINE 2:
“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, a provision for income taxes has not been made on the financial statements. The school has evaluated its tax position taken for all open tax years. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination by the internal revenue service and the department of revenue of certain states; however, the school is not currently under audit nor has the school been contacted by any of these jurisdictions. Based on the evaluation of the school's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2017.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING 13,888.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Scholarships awarded 1,758,842.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING 13,888.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Scholarships awarded 1,758,842.”
Raw XML AppendixShowing 400 of 753 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/AccountsReceivableGrp/EOYAmt | 0 | 60430 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
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| IRS990/Desc | 0 | EARLY CHILDHOOD:STUDENTS IN OUR EARLY CHILDHOOD PROGRAM (PRESCHOOL AGES 3-5) EXPERIENCE A TREMENDOUS PERIOD OF INTENSE GROWTH. PRE-READING AND EARLY MATH SKILLS ARE INTEGRATED DURING BOTH STRUCTURED AND UNSTRUCTURED CLASSROOM ACTIVITIES. WHILE CHILDREN THINK THEY ARE SIMPLY PLAYING, SIMULTANEOUSLY OUR INTENTIONAL INSTRUCTION AND PERSONAL APPROACH IS TEACHING THEM ESSENTIAL FOUNDATIONAL SKILLS THROUGH OUR THEME-BASED CURRICULUM. OUR YOUNGEST STUDENTS LEARN TO THINK CRITICALLY, DEVELOP SOCIAL-EMOTIONAL AWARENESS, AND BECOME PART OF THEIR CLASSROOM COMMUNITY. OUR INTERESTING WEEKLY THEMES CONSIDER THE STUDENT'S INTERESTS AND BUILD UPON THOSE FOR RESPONSIVE LEARNING. OUR CENTERS ARE MULTIDISCIPLINARY AND INCORPORATE AND OVERLAP MATH, SCIENCE, LITERACY, SOCIAL STUDIES, FINE AND GROSS MOTOR SKILLS, DRAMA, ART, AND SENSORY EXPERIENCES. OUR CLASSROOMS ARE DIVERSE LEARNING CENTERS REPRESENTING THE STUDENTS AND THE OUTSIDE COMMUNITY THROUGH THE MATERIALS AND ACTIVITIES.STUDENTS WORK COLLABORATIVELY TO COMPLETE PROJECTS AS PART OF A TEAM, BRINGING THE PROJECTS TO LIFE AND ALLOWING THE CHILDREN TO MAKE SENSE OF ALL THEY ARE LEARNING.LOWER SCHOOLIN LOWER SCHOOL, KINDERGARTEN THROUGH GRADE 4, THE CORE CURRICULUM IS TAUGHT BY THE CLASSROOM TEACHER. STUDENTS ALSO RECEIVE INSTRUCTION IN WORLD LANGUAGES, ART, MUSIC, PHYSICAL EDUCATION AND LIBRARY SKILLS FROM SPECIALIZED FACULTY. DIFFERENTIATION IS AN IMPORTANT PART OF THE LOWER SCHOOL CURRICULUM. TEACHERS KNOW WHERE EACH LEARNER IS ON A CONTINUUM OF KNOWLEDGE AND SUPPORT THEIR UNIQUE GROWTH THROUGHOUT THE YEAR. IN ADDITION TO SMALL CLASS SIZES, THE SUPPORT OF BOTH A STAFF LEARNING SPECIALIST AND A GIFTED COORDINATOR HELPS TO MEET EACH LEARNER WHERE THEY ARE.MIDDLE SCHOOLGRADES 5 THROUGH 8. FOCUSED ON CRITICAL THINKING AND CREATIVITY, OUR CORE MIDDLE SCHOOL CURRICULUM EMPHASIZES HOW TO STUDY, EXPLORE, RESEARCH AND WRITE WELL. COLLEGE PREP ACADEMICS ARE BALANCED WITH OPPORTUNITIES FOR SOCIAL GROWTH. -OUR NEWLY LAUNCHED P3 (PERSONAL PASSION PROJECT) PERIOD PROVIDES AN OPPORTUNITY FOR STUDENTS TO ENGAGE IN PROJECTS DESIGNED BY THEM! TWICE A WEEK STUDENTS HAVE TIME IN THE SCHEDULE WHERE THEY WILL WORK WITH A TEACHER/ COACH AND AN EXPERT MENTOR ON THEIR PROJECT WITHIN SIX BROAD THEMES: JOURNALISM/MEDIA; ENTREPRENEURSHIP; TECHNOLOGY/STEM; VISUAL ARTS; NO WALLS LEARNING; AND MUSIC/CHORUS. STUDENTS HAVE TIME TO DIVE EVEN MORE DEEPLY INTO THEIR CHOSEN TOPIC DURING A SPECIAL WEEK IN JANUARY. -AN INDIVIDUALIZED AND DIFFERENTIATED PROGRAM ENSURES THAT STUDENTS ARE ENGAGED WITH THEIR LEARNING, WHETHER THEY NEED ADDITIONAL SUPPORT, ENRICHMENT OR EVEN ACCELERATION. STUDENTS WHO EXCEL AT MATH, SCIENCE AND SOME OTHER SUBJECTS, FOR EXAMPLE, HAVE THE OPPORTUNITY TO PARTICIPATE IN ADVANCED CLASSES WITH OTHER GRADES, WITH SOME STUDENTS TAKING COURSES IN THE UPPER SCHOOL. -OUR 1:1 CHROMEBOOK PROGRAM SUPPORTS BOTH ACADEMIC AND SOCIAL LEARNING. EACH STUDENT IS GIVEN A CAREFULLY MONITORED CHROMEBOOK, WHICH ALLOWS TEACHERS TO FURTHER DIFFERENTIATE CURRICULUM AND FOSTER COLLABORATION. -OUR ADVISORY PROGRAM PROVIDES EVERY STUDENT WITH A FACULTY ADVISOR WHO SERVES AS THE PRIMARY POINT OF CONTACT FOR ACADEMIC, SOCIAL AND EMOTIONAL ISSUES. THE HOUSE SYSTEM (THINK HARRY POTTER) GROUPS STUDENTS FOR FUN, SOCIAL COMPETITIONS THROUGHOUT THE YEAR STRIVING TO GAIN POINTS TO RECEIVE THE GRIFFIN CUP! -INTERDISCIPLINARY TEACHING TEAMS PROVIDE A STIMULATING AND INTEGRATED COURSE OF STUDY. -GIFTED STUDENTS OR STUDENTS WITH LEARNING DIFFERENCES CAN OBTAIN EXTRA HELP THROUGH FEE-BASED LEARNING SUPPORT SERVICES AND FROM OUR GIFTED COORDINATOR, BOTH OF WHICH ALSO PROVIDE ON-SITE COLLABORATION WITH OUR TEACHERS. -INTERSCHOLASTIC SPORTS AND DAILY PHYSICAL EDUCATION FOR ADOLESCENT BODIES AND BRAINS THAT NEED EXERCISE TO THRIVE! -THE MIDDLE SCHOOL SHIELD PROGRAM HELPS STUDENTS LOOK REGULARLY AND CAREFULLY AT HOW WELL THEY EMBRACE AND EXHIBIT OUR SCHOOL'S CORE VALUES OF SCHOLARSHIP, INTEGRITY, COMMUNITY, RESPECT, AND COMPASSION. -FUN SOCIAL OUTIN |
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| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE AUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE LUIS BRETONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDITH EISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONNY HERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID WILTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ LANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDI YATVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA PODOLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHADWICK CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH PERGAMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLARK DAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 224788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125490 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER PRESIDENT & HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17225 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13888 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55370 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -290 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1758842 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1758842 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1758842 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6756117 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 238 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6627 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 37540 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 147025 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 858171 |
| IRS990/InterestGrp/TotalAmt | 0 | 1042736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2277900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13134694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12718442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14996342 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 290 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE AND NURTURE EXCELLENCE AND PREPARE EACH STUDENT FOR SUCCESS IN HIGHER EDUCATION AND IN A DYNAMIC AND COMPLEX WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -661492 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -290 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41482 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41482 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86909 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1546 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 517745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15563 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5016 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19649 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139348 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCHROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11159 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 353662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 408532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6773 |
| IRS990/OtherRevenueTotalAmt | 0 | 6773 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2272652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2621880 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 123950 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 24094 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228873 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22658 |
| IRS990/PrincipalOfficerNm | 0 | ADRIANNE FINLEY ODELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -62709 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6094785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6094785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 683207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1029 |
| IRS990/PYOtherExpensesAmt | 0 | 3108427 |
| IRS990/PYOtherRevenueAmt | 0 | 181462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4305293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1597747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3660311 |
| IRS990/PYTotalExpensesAmt | 0 | 6768738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5170991 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -925216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 86909 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6094785 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1714410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1330831 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12059168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1922477 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13981645 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 75 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14017 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15563 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 183 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14261 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14017 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -62 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 183 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14248 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14261 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 195 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307823 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,809,605
- Liabilities
- $15,471,097
- Net assets
- -$661,492
- Revenue
- $6,741,939
- Expenses
- $7,667,155
- Net income
- -$925,216