Civic Intelligence

Roycemore School

990 • Fiscal year 2020 • EIN 36-1711590

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$244,440

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.8%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$12,602,496

Down $495,909 (-3.8%) from 2019

Net Assets

Up

$784,043

Up $55,388 (+7.6%) from 2019

Liabilities

Down

$11,818,453

Down $551,297 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$6,505,186

Up $524,964 (+8.8%) from 2019

Expenses

Down

$6,449,982

Down $29,121 (-0.4%) from 2019

Net Income

Up

$55,204

Up $554,085 (+111%) from 2019

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

2020

Assets$12,602,496
Liabilities$11,818,453
Net Assets$784,043
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$6,505,186
Expenses$6,449,982
Net Income$55,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$6,505,660
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$11,943,888$11,598,493▼ $345,395
Cash and Non-Interest-Bearing Accounts$1,084,434$954,832▼ $129,602
Accounts Receivable$47,403$26,307▼ $21,096
Total Assets$13,098,405$12,602,496▼ $495,909
Other Assets Total$22,680$22,864▲ $184
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,750,000$9,000,000▼ $750,000
Deferred Revenue$2,033,039$1,768,566▼ $264,473
Accounts Payable and Accrued Expenses$586,711$542,517▼ $44,194
Other Liabilities$0$507,370▲ $507,370
Total Liabilities$12,369,750$11,818,453▼ $551,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,655$779,043▲ $55,388
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$728,655$784,043▲ $55,388
Total Liabilities and Net Assets / Fund Balance$13,098,405$12,602,496▼ $495,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,010,546$2,971,099$13,981,645
Land$560,000-$560,000
Equipment$27,947$388,936$416,883

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,679$411--$22,863
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrianne Finley OdellHead of SchoolFT$233,280$11,160$244,440
Vicky PickettDirector of Finance and Operations-$84,050$4,203$88,253

Board Members and Trustees

NameTitle
Tom EllisChair
Kathleen ScheidtVice-chair
Aleksandra Egelija-maruszewskiTrustee
Chadwick CunninghamTrustee
Deborah PergamentTrustee
Holly CrillyTrustee
JACK O'BRIENTrustee
Lori HurleyTrustee
Mark LowryTrustee
Scott KinsloeTrustee
Seema GorlaTrustee
Stephen JacksonTrustee
Tim CostelloTrustee
Liz EllrodtSecretary
Anthony ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,412
Program Service Revenue
$5,580,606
Investment Income
$2
Other Revenue
$190,166
All Other Contributions
$715,610
Change in Net Assets
$55,204

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
Securities Publicly Traded2$208,174Fair Market Value (FMV)
Other Non Cash Contri Table62$18,802Fair Market Value (FMV)
Total Noncash Contributions64$226,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,140,622
Revenue Not Reported on Financial Statements
$1,364,564
Revenue Not Reported on Form 990
$658
Other Revenue Adjustments
$1,364,564
Total Revenue per Audited Statements
$5,141,280
Total Revenue per Form 990
$6,505,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,244,066
Other Expenses$1,841,352
Grants and Similar Amounts Paid$1,364,564
Total Fundraising Expense$116,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,040,325$250,341$64,903$2,355,569
Grants to Domestic Individuals$1,364,564--$1,364,564
Interest$397,248$48,741$12,636$458,625
Current Officers, Directors, Trustees, and Key Employees$356,687$43,764$11,346$411,797
Depreciation Depletion$320,872$20,724$3,799$345,395
Other Employee Benefits$177,752$21,809$5,654$205,215
Payroll Taxes$171,762$21,075$5,464$198,301
Advertising$67,666$71,040-$138,706
Other Expenses$81,621$35,198$438$117,257
Pension Plan Contributions$63,390$7,778$2,016$73,184
Information Technology$45,732$3,297$854$49,883
Fees for Services Accounting-$27,988-$27,988
All Other Expenses-$11,366-$11,366
Fees for Services Legal-$8,500-$8,500
Total Functional Expenses$5,704,232$628,809$116,941$6,449,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,449,982
Total Expenses per Audited Statements$5,085,892
Expenses per Audited Statements$5,085,418
Expenses Not Reported on Financial Statements$1,364,564
Other Expense Adjustments$1,364,564
Expenses Not Reported on Form 990$474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,974
Fundraising Direct Expenses$474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising Event$144,776$125,974$474$125,500
Total Events$144,776$125,974$474$125,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan/grant Federal Treasury$507,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrianne Finley Odell
Formed
1915
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
84
Volunteers
75

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Gregory F Kash
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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 474.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 1,364,564.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 474.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 1,364,564.”

Raw XML AppendixShowing 400 of 623 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:OUR EARLY CHILDHOOD PROGRAM IS TAUGHT BY EXPERIENCED CERTIFIED EARLY CHILDHOOD EDUCATION TEACHERS AND IS SUPPORTED BY ASSISTANTS WITH EDUCATION BACKGROUNDS. STUDENTS IN OUR EARLY CHILDHOOD PROGRAM (PRESCHOOL AGES 3-5) EXPERIENCE A TREMENDOUS PERIOD OF INTENSE GROWTH. TEACHERS FORM RELATIONSHIPS WITH EACH INDIVIDUAL CHILD TO PROVIDE AN APPROACH SPECIFIC TO EACH CHILD'S LEARNING STYLE AND NEEDS. EACH CHILD IS CHALLENGED TO STRETCH THEIR UNDERSTANDING IN A DEVELOPMENTALLY APPROPRIATE WAY. PRE-READING AND EARLY MATH SKILLS ARE INTEGRATED DURING BOTH STRUCTURED AND UNSTRUCTURED CLASSROOM ACTIVITIES. GUIDED GROUPS OF FOUR TO SIX CHILDREN WORK ON LANGUAGE ARTS, MATH, JOURNALS, FINE MOTOR/ART AND ARE HETEROGENEOUS SO THE CHILDREN ARE ABLE TO WORK WITH OTHERS AT MIXED LEVELS. CHILDREN ROTATE THROUGH THE GROUPS THROUGHOUT THE WEEK. GUIDED READING GROUPS ARE FORMED AND ASSESSED THROUGHOUT THE YEAR SO THE CHILDREN CAN WORK WITH OTHER CHILDREN AT SIMILAR READING LEVELS. OUR FOCUS ON DIFFERENTIATED INSTRUCTION HELPS TO ENSURE CHILDREN ARE CHALLENGED APPROPRIATELY AND NOT BORED. 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 SCHOOL:IN LOWER SCHOOL, GRADES 1 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. OUR 1:1 CHROMEBOOK PROGRAM, BEGINNING IN THE LOWER SCHOOL, SUPPORTS BOTH ACADEMIC AND SOCIAL LEARNING. EACH STUDENT IS GIVEN A CAREFULLY MONITORED CHROMEBOOK, WHICH ALLOWS TEACHERS TO FURTHER DIFFERENTIATE CURRICULUM AND FOSTER COLLABORATION. 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.MIDDLE SCHOOL:GRADES 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 P3 (PERSONAL PASSION PROJECT) PERIOD PROVIDES AN OPPORTUNITY FOR STUDENTS TO ENGAGE IN PROJECTS DESIGNED BY THEM! TIME IS BUILT INTO THE SCHEDULE FOR STUDENTS TO WORK WITH A TEACHER/ COACH AND AN EXPERT MENTOR ON A TOPIC THAT THEY ARE PASSIONATE ABOUT. 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
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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/OtherCompensationAmt154203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611160
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN SCHEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ ELLRODT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY CRILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHADWICK CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8SEEMA GORLA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT KINSLOE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEKSANDRA EGELIJA-MARUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH PERGAMENT
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15VICKY PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm16ADRIANNE FINLEY ODELL
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16233280
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/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/TitleTxt15DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018802
IRS990/FundraisingDirectExpensesAmt0474
IRS990/FundraisingGrossIncomeAmt0125974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01364564
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01364564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01364564
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06505660
IRS990/GrossRentsGrp/RealAmt050242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0854
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03297
IRS990/InformationTechnologyGrp/ProgramServicesAmt045732
IRS990/InformationTechnologyGrp/TotalAmt049883
IRS990/InterestGrp/FundraisingAmt012636
IRS990/InterestGrp/ManagementAndGeneralAmt048741
IRS990/InterestGrp/ProgramServicesAmt0397248
IRS990/InterestGrp/TotalAmt0458625
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03360035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011943888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011598493
IRS990/LandBldgEquipCostOrOtherBssAmt014958528
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/BOYAmt09750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09000000
IRS990/NetAssetsOrFundBalancesBOYAmt0728655
IRS990/NetAssetsOrFundBalancesEOYAmt0784043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0723655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0779043
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022680
IRS990/OtherAssetsTotalGrp/EOYAmt022864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205215
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LUNCHROOM
IRS990/OtherExpensesGrp/Desc2GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt08709
IRS990/OtherExpensesGrp/FundraisingAmt11122
IRS990/OtherExpensesGrp/FundraisingAmt2438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235198
IRS990/OtherExpensesGrp/ProgramServicesAmt0261019
IRS990/OtherExpensesGrp/ProgramServicesAmt1261566
IRS990/OtherExpensesGrp/ProgramServicesAmt294028
IRS990/OtherExpensesGrp/ProgramServicesAmt381621
IRS990/OtherExpensesGrp/TotalAmt0283901
IRS990/OtherExpensesGrp/TotalAmt1261566
IRS990/OtherExpensesGrp/TotalAmt2138165
IRS990/OtherExpensesGrp/TotalAmt3117257
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0507370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2YEARBOOK AD REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09027
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14827
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2570
IRS990/OtherRevenueTotalAmt014424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02040325
IRS990/OtherSalariesAndWagesGrp/TotalAmt02355569
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171762
IRS990/PayrollTaxesGrp/TotalAmt0198301
IRS990/PensionPlanContributionsGrp/FundraisingAmt02016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063390
IRS990/PensionPlanContributionsGrp/TotalAmt073184
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADRIANNE FINLEY ODELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05474136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05474136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01264924
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt02209055
IRS990/PYOtherRevenueAmt0163045
IRS990/PYProgramServiceRevenueAmt05219848
IRS990/PYRevenuesLessExpensesAmt0-498881
IRS990/PYSalariesCompEmpBnftPaidAmt03005124
IRS990/PYTotalExpensesAmt06479103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05980222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050242
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04723758
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/BookValueAmt011010546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02971099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013981645
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0227
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022679
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0411
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01376

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,602,496
Liabilities
$11,818,453
Net assets
$784,043
Revenue
$6,505,186
Expenses
$6,449,982
Net income
$55,204
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
2020Detailed filing. Detailed filing data is available for this year.$12.6$11.8$0.78$6.51$6.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$12.4$0.73$5.98$6.48$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$15.5$0.66$6.74$7.67$0.93
2016Detailed filing. Detailed filing data is available for this year.$16.4$16.1$0.32$5.17$6.77$1.60
2015Detailed filing. Detailed filing data is available for this year.$16.3$15.3$1.07$4.99$6.77$1.78
2014Detailed filing. Detailed filing data is available for this year.$18.0$15.1$2.85$6.37$6.14$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$15.1$2.63$4.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits