Civic Intelligence

Roycemore School

990 • Fiscal year 2018 • EIN 36-1711590

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.ROYCEMORE.ORG

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1200 Davis StreetEvanston, IL 60201

(847) 866-6055

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$200,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$13,834,337

Down $975,268 (-6.6%) from 2017

Net Assets

Up

$1,226,631

Up $1,888,123 (+285%) from 2017

Liabilities

Down

$12,607,706

Down $2,863,391 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$8,812,809

Up $2,070,870 (+31%) from 2017

Expenses

Down

$6,925,897

Down $741,258 (-9.7%) from 2017

Net Income

Up

$1,886,912

Up $2,812,128 (+304%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2018: $13,834,337Liabilities 2018: $12,607,706Net Assets 2018: $1,226,6312018Assets 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

2018

Assets$13,834,337
Liabilities$12,607,706
Net Assets$1,226,631
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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 2018: $8,812,809Expenses 2018: $6,925,897Net Income 2018: $1,886,9122018Revenue 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

2018

Revenue$8,812,809
Expenses$6,925,897
Net Income$1,886,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,830,508
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,718,442$12,283,880▼ $434,562
Cash and Non-Interest-Bearing Accounts$637,137$1,403,196▲ $766,059
Savings and Temporary Cash Investments$1,330,831$0▼ $1,330,831
Accounts Receivable$60,430$69,820▲ $9,390
Prepaid Expenses and Deferred Charges$22,658$55,666▲ $33,008
Other Notes and Loans Receivable, Net$24,094$0▼ $24,094
Pledges and Grants Receivable$450$0▼ $450
Receivables From Officers Etc-$0-
Total Assets$14,809,605$13,834,337▼ $975,268
Other Assets Total$15,563$21,775▲ $6,212
Liabilities
Tax Exempt Bond Liabilities$12,720,032$0▼ $12,720,032
Mortgage Notes Payable Secured by Investment Property$0$10,233,636▲ $10,233,636
Deferred Revenue$1,856,134$1,887,641▲ $31,507
Accounts Payable and Accrued Expenses$889,157$486,429▼ $402,728
Other Liabilities$5,774$0▼ $5,774
Total Liabilities$15,471,097$12,607,706▼ $2,863,391
Net Assets / Fund Balance
Unrestricted Net Assets$-662,301$1,220,871▲ $1,883,172
Temporarily Rstr Net Assets$809$5,760▲ $4,951
Total Net Assets Fund Balance$-661,492$1,226,631▲ $1,888,123
Total Liabilities and Net Assets / Fund Balance$14,809,605$13,834,337▼ $975,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,709,628$2,272,017$13,981,645
Land$560,000-$560,000
Equipment$14,252$392,845$407,097
Other Land Buildings$0$47,600$47,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,563$5,000▲ $1,376-$21,775
2016$14,017-▲ $1,621-$15,563
2015$14,261-▼ $62-$14,017
2014$14,248-▲ $195-$14,261
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrianne Finley OdellHead of SchoolFT$200,000$200,000
Vicky PickettDirector-$80,000$80,000

Board Members and Trustees

NameTitle
Tom EllisChair
Jose Luis BretonesVice Chair
Barbara ThomasTrustee
David WiltsTrustee
Deborah PergamentTrustee
Edith EisnerTrustee
JACK O'BRIENTrustee
Liz LandonTrustee
Melissa PodolskyTrustee
Sandi YatvinTrustee
Sonny HershTrustee
Anne AuneSecretary
Chadwick CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,084
Program Service Revenue
$5,662,271
Investment Income
$2,828
Other Revenue
$2,196,626
All Other Contributions
$912,679
Change in Net Assets
$1,886,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table89$38,405Fair Market Value (FMV)
Works of Art2$561Fair Market Value (FMV)
Total Noncash Contributions91$38,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,432,127
Revenue Not Reported on Financial Statements
$1,380,682
Revenue Not Reported on Form 990
$24,160
Other Revenue Adjustments
$1,380,682
Total Revenue per Audited Statements
$7,456,287
Total Revenue per Form 990
$8,812,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,083,131
Other Expenses$2,462,084
Grants and Similar Amounts Paid$1,380,682
Total Fundraising Expense$164,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,210,512$282,674$72,767$2,565,953
Grants to Domestic Individuals$1,380,682--$1,380,682
Interest$531,755$91,103$23,260$646,118
Depreciation Depletion$381,696$65,394$16,696$463,786
Payroll Taxes$157,934$27,058$6,908$191,900
Other Expenses$155,332$32,989$8,423$155,332
All Other Expenses$127,656$21,871$5,584$155,111
Other Employee Benefits$112,648$19,299$4,928$136,875
Advertising$134,521--$134,521
Current Officers, Directors, Trustees, and Key Employees$61,479$50,483$12,996$124,958
Pension Plan Contributions$52,215$8,946$2,284$63,445
Fees for Services Accounting$20,567$3,524$900$24,991
Information Technology$19,654$3,367$860$23,881
Fees for Services Legal$4,912$841$215$5,968
Total Functional Expenses$6,118,763$642,411$164,723$6,925,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,925,897
Total Expenses per Audited Statements$5,568,164
Expenses per Audited Statements$5,545,215
Expenses Not Reported on Financial Statements$1,380,682
Other Expense Adjustments$1,380,682
Expenses Not Reported on Form 990$22,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,916
Fundraising Direct Expenses$17,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising Event$141,321$102,916$1,530$101,386
Total Events$141,321$102,916$17,699$85,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Owned by Family Member of TrusteesContract for Facility MaintenanceNo$78,591

Loans and Receivables

Line ItemBeginningEndChange
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
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 head of school 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 disclose 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 head of school. The board is not compensated. The head of school 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
2019-03-15
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

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 2016, 2017 and 2018 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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 17,699.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 1,380,682.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 17,699.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 1,380,682.”

Raw XML AppendixShowing 400 of 621 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/Desc0EARLY 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE AUNE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE LUIS BRETONES
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH EISNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SONNY HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WILTS
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDI YATVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA PODOLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHADWICK CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH PERGAMENT
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKY PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIANNE FINLEY ODELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038405
IRS990/FundraisingDirectExpensesAmt017699
IRS990/FundraisingGrossIncomeAmt0102916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01380682
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01380682
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01380682
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08830508
IRS990/GrossRentsGrp/RealAmt056492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0860
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03367
IRS990/InformationTechnologyGrp/ProgramServicesAmt019654
IRS990/InformationTechnologyGrp/TotalAmt023881
IRS990/InterestGrp/FundraisingAmt023260
IRS990/InterestGrp/ManagementAndGeneralAmt091103
IRS990/InterestGrp/ProgramServicesAmt0531755
IRS990/InterestGrp/TotalAmt0646118
IRS990/InvestmentIncomeGrp/ExclusionAmt02828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02712462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012718442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012283880
IRS990/LandBldgEquipCostOrOtherBssAmt014996342
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND NURTURE EXCELLENCE AND PREPARE EACH STUDENT FOR SUCCESS IN HIGHER EDUCATION AND IN A DYNAMIC AND COMPLEX WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010233636
IRS990/NetAssetsOrFundBalancesBOYAmt0-661492
IRS990/NetAssetsOrFundBalancesEOYAmt01226631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085217
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056492
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01211
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015563
IRS990/OtherAssetsTotalGrp/EOYAmt021775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136875
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LUNCHROOM
IRS990/OtherExpensesGrp/Desc2GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt08902
IRS990/OtherExpensesGrp/FundraisingAmt18423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132989
IRS990/OtherExpensesGrp/ProgramServicesAmt0303437
IRS990/OtherExpensesGrp/ProgramServicesAmt1260033
IRS990/OtherExpensesGrp/ProgramServicesAmt2203730
IRS990/OtherExpensesGrp/ProgramServicesAmt3155332
IRS990/OtherExpensesGrp/TotalAmt0347201
IRS990/OtherExpensesGrp/TotalAmt1260033
IRS990/OtherExpensesGrp/TotalAmt2245142
IRS990/OtherExpensesGrp/TotalAmt3155332
IRS990/OtherLiabilitiesGrp/BOYAmt05774
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SETTLEMENT OF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02047877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02047877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17040
IRS990/OtherRevenueTotalAmt02054917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02210512
IRS990/OtherSalariesAndWagesGrp/TotalAmt02565953
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024094
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157934
IRS990/PayrollTaxesGrp/TotalAmt0191900
IRS990/PensionPlanContributionsGrp/FundraisingAmt02284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052215
IRS990/PensionPlanContributionsGrp/TotalAmt063445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055666
IRS990/PrincipalOfficerNm0ADRIANNE FINLEY ODELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05465983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05465983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01758842
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt02693424
IRS990/PYOtherRevenueAmt0135164
IRS990/PYProgramServiceRevenueAmt06253151
IRS990/PYRevenuesLessExpensesAmt0-925216
IRS990/PYSalariesCompEmpBnftPaidAmt03214889
IRS990/PYTotalExpensesAmt07667155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06741939
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01886912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056492
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01649162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01330831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011709628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02272017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013981645
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0164
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015563
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021775
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05250
IRS990ScheduleD/DonatedServicesUseFcltsAmt05250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407097
IRS990ScheduleD/ExpensesNotReportedAmt022949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01380682
IRS990ScheduleD/ExpensesSubtotalAmt05545215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0560000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01211
IRS990ScheduleD/OtherExpensesIncludedAmt017699

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,834,337
Liabilities
$12,607,706
Net assets
$1,226,631
Revenue
$8,812,809
Expenses
$6,925,897
Net income
$1,886,912
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
2018Detailed filing. Detailed filing data is available for this year.$13.8$12.6$1.23$8.81$6.93$1.89
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