Civic Intelligence

Roycemore School

990 • Fiscal year 2019 • EIN 36-1711590

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.3%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$220,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$13,098,405

Down $1,711,200 (-12%) from 2017

Net Assets

Up

$728,655

Up $1,390,147 (+210%) from 2017

Liabilities

Down

$12,369,750

Down $3,101,347 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$5,980,222

Down $761,717 (-11%) from 2017

Expenses

Down

$6,479,103

Down $1,188,052 (-15%) from 2017

Net Income

Up

-$498,881

Up $426,335 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$13,098,405
Liabilities$12,369,750
Net Assets$728,655
Open 2019 Filing

Operations Trend

Revenue Growth9th 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 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

2019

Revenue$5,980,222
Expenses$6,479,103
Net Income-$498,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$6,008,092
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$12,283,880$11,943,888▼ $339,992
Cash and Non-Interest-Bearing Accounts$1,403,196$1,084,434▼ $318,762
Prepaid Expenses and Deferred Charges$55,666$0▼ $55,666
Accounts Receivable$69,820$47,403▼ $22,417
Total Assets$13,834,337$13,098,405▼ $735,932
Other Assets Total$21,775$22,680▲ $905
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,233,636$9,750,000▼ $483,636
Deferred Revenue$1,887,641$2,033,039▲ $145,398
Accounts Payable and Accrued Expenses$486,429$586,711▲ $100,282
Total Liabilities$12,607,706$12,369,750▼ $237,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,871$723,655▼ $497,216
Temporarily Rstr Net Assets$5,760$5,000▼ $760
Total Net Assets Fund Balance$1,226,631$728,655▼ $497,976
Total Liabilities and Net Assets / Fund Balance$13,834,337$13,098,405▼ $735,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,360,087$2,621,558$13,981,645
Land$560,000-$560,000
Equipment$23,801$393,082$416,883
Other Land Buildings$0$47,600$47,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,775$1,121--$22,679
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 Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrianne Finley OdellHead of SchoolFT$210,000$10,500$220,500
Vicky PickettDirector of Finance Operations-$83,000$4,150$87,150

Board Members and Trustees

NameTitle
Tom EllisChair
Jose Luis BretonesVice-chair
Aleksandra Egelija-maruszewskiTrustee
Anne AuneTrustee
Anthony ChambersTrustee
Barbara ThomasTrustee
Chadwick CunninghamTrustee
David WiltsTrustee
Deborah PergamentTrustee
Elizabeth LandonTrustee
Kathleen ScheidtTrustee
Scott KinsloeTrustee
Seema GorlaTrustee
Sonny HershTrustee
Elizabeth EllrodtSecretary
JACK O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,781
Program Service Revenue
$5,219,848
Investment Income
$548
Other Revenue
$163,045
All Other Contributions
$536,145
Change in Net Assets
$-498,881

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table95$60,636Fair Market Value (FMV)
Total Noncash Contributions95$60,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,715,298
Revenue Not Reported on Financial Statements
$1,264,924
Revenue Not Reported on Form 990
$28,775
Other Revenue Adjustments
$1,264,924
Total Revenue per Audited Statements
$4,744,073
Total Revenue per Form 990
$5,980,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,005,124
Other Expenses$2,209,055
Grants and Similar Amounts Paid$1,264,924
Total Fundraising Expense$124,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,159,563$270,898$69,700$2,500,161
Grants to Domestic Individuals$1,264,924--$1,264,924
Interest$444,217$67,082$16,902$528,201
Depreciation Depletion$324,942$37,351$3,848$366,141
Payroll Taxes$165,297$24,962$6,290$196,549
Other Employee Benefits$140,590$21,231$5,349$167,170
Advertising$44,045$105,959$8$150,012
Other Expenses$102,654$8,385$774$111,813
Pension Plan Contributions$70,395$10,630$2,679$83,704
Current Officers, Directors, Trustees, and Key Employees$29,821$22,047$5,672$57,540
Information Technology$44,394$8,197$1,273$53,864
Fees for Services Legal$1,400$28,769$53$30,222
Fees for Services Accounting$1,231$25,289$47$26,567
Total Functional Expenses$5,505,565$848,549$124,989$6,479,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,479,103
Total Expenses per Audited Statements$5,242,049
Expenses per Audited Statements$5,214,179
Expenses Not Reported on Financial Statements$1,264,924
Other Expense Adjustments$1,264,924
Expenses Not Reported on Form 990$27,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,504
Fundraising Direct Expenses$27,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising Event$181,140$120,504$2,508$117,996
Total Events$181,140$120,504$27,870$92,634
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 a Parent of a Former Board MemberContract for Facility MaintenanceNo$218,058
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 overall budget. 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
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrianne Finley Odell
Formed
1915
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
73
Volunteers
75

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Catherine M Funk CPA
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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 27,870.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 1,264,924.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 27,870.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 1,264,924.”

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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 SCHOOLGRADE 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 SCHOOL GROWTH. -OUR P3 (PERSONAL PASSION PROJECT) PERIOD PROVIDES AN OPPORTUNITY FOR STUDENTS TO ENGAGE IN PROJECTS DESIGNED BY THEM! EACH 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 OUTINGS TO PLACES LIKE
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710500
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE LUIS BRETONES
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH ELLRODT
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE AUNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHADWICK CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7SEEMA GORLA
IRS990/Form990PartVIISectionAGrp/PersonNm8SONNY HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT KINSLOE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEKSANDRA EGELIJA-MARUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH PERGAMENT
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN SCHEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WILTS
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKY PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17ADRIANNE FINLEY ODELL
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1683000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17210000
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060636
IRS990/FundraisingDirectExpensesAmt027870
IRS990/FundraisingGrossIncomeAmt0120504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01264924
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01264924
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01264924
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06008092
IRS990/GrossRentsGrp/RealAmt053258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01273
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08197
IRS990/InformationTechnologyGrp/ProgramServicesAmt044394
IRS990/InformationTechnologyGrp/TotalAmt053864
IRS990/InterestGrp/FundraisingAmt016902
IRS990/InterestGrp/ManagementAndGeneralAmt067082
IRS990/InterestGrp/ProgramServicesAmt0444217
IRS990/InterestGrp/TotalAmt0528201
IRS990/InvestmentIncomeGrp/ExclusionAmt0548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03062240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012283880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011943888
IRS990/LandBldgEquipCostOrOtherBssAmt015006128
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/BOYAmt010233636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09750000
IRS990/NetAssetsOrFundBalancesBOYAmt01226631
IRS990/NetAssetsOrFundBalancesEOYAmt0728655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092634
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053258
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0905
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021775
IRS990/OtherAssetsTotalGrp/EOYAmt022680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167170
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2LUNCHROOM
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt02994
IRS990/OtherExpensesGrp/FundraisingAmt19400
IRS990/OtherExpensesGrp/FundraisingAmt2774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28385
IRS990/OtherExpensesGrp/ProgramServicesAmt0294224
IRS990/OtherExpensesGrp/ProgramServicesAmt1116811
IRS990/OtherExpensesGrp/ProgramServicesAmt2301057
IRS990/OtherExpensesGrp/ProgramServicesAmt3102654
IRS990/OtherExpensesGrp/TotalAmt0328680
IRS990/OtherExpensesGrp/TotalAmt1312498
IRS990/OtherExpensesGrp/TotalAmt2301057
IRS990/OtherExpensesGrp/TotalAmt3111813
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc2YEARBOOK AD REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2775
IRS990/OtherRevenueTotalAmt017153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02159563
IRS990/OtherSalariesAndWagesGrp/TotalAmt02500161
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165297
IRS990/PayrollTaxesGrp/TotalAmt0196549
IRS990/PensionPlanContributionsGrp/FundraisingAmt02679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070395
IRS990/PensionPlanContributionsGrp/TotalAmt083704
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05028884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05028884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951084
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IRS990/PYInvestmentIncomeAmt02828
IRS990/PYOtherExpensesAmt02462084
IRS990/PYOtherRevenueAmt02196626
IRS990/PYProgramServiceRevenueAmt05662271
IRS990/PYRevenuesLessExpensesAmt01886912
IRS990/PYSalariesCompEmpBnftPaidAmt03083131
IRS990/PYTotalExpensesAmt06925897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08812809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-498881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053258
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04344742
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011360087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02621558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013981645
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0217
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021775
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01121
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021775

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,098,405
Liabilities
$12,369,750
Net assets
$728,655
Revenue
$5,980,222
Expenses
$6,479,103
Net income
-$498,881
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits