Civic Intelligence

Roycemore School

990 • Fiscal year 2023 • EIN 36-1711590

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

Organization ProfileWWW.ROYCEMORE.ORG

View Organization Page

Refreshing map…

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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$280,096

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

54th percentile

7.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,363,837

Up $1,050,351 (+7.3%) from 2022

Net Assets

Up

$5,326,349

Up $1,777,953 (+50%) from 2022

Liabilities

Down

$10,037,488

Down $727,602 (-6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$9,764,311

Up $1,911,127 (+24%) from 2022

Expenses

Up

$7,979,031

Up $1,231,481 (+18%) from 2022

Net Income

Up

$1,785,280

Up $679,646 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $15,363,837Liabilities 2023: $10,037,488Net Assets 2023: $5,326,3492023Assets 2024: $14,797,058Liabilities 2024: $9,644,894Net Assets 2024: $5,152,1642024

Highlighted filing

2023

Assets$15,363,837
Liabilities$10,037,488
Net Assets$5,326,349
Open 2023 Filing

Operations Trend

Revenue Growth77th 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 2023: $9,764,311Expenses 2023: $7,979,031Net Income 2023: $1,785,2802023Revenue 2024: $8,113,151Expenses 2024: $8,364,909Net Income 2024: -$251,7582024

Highlighted filing

2023

Revenue$9,764,311
Expenses$7,979,031
Net Income$1,785,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$9,788,059
Mission and Program Overview

Mission

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

Our diverse and intimate community, rooted in academic excellence, inspires each student to discover their passions, think without limits, find their voice, and live courageously.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,922,400$11,235,423▲ $313,023
Cash and Non-Interest-Bearing Accounts$2,273,305$2,783,495▲ $510,190
Pledges and Grants Receivable$623,935$479,981▼ $143,954
Investments in Publicly Traded Securities$446,425$436,946▼ $9,479
Savings and Temporary Cash Investments-$382,000-
Accounts Receivable$21,547$17,966▼ $3,581
Total Assets$14,313,486$15,363,837▲ $1,050,351
Other Assets Total$25,874$28,026▲ $2,152
Liabilities
Tax Exempt Bond Liabilities$7,773,504$7,636,252▼ $137,252
Deferred Revenue$2,480,711$1,783,166▼ $697,545
Accounts Payable and Accrued Expenses$510,875$618,070▲ $107,195
Total Liabilities$10,765,090$10,037,488▼ $727,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,988,514$3,872,947▲ $1,884,433
Net Assets With Donor Restrictions$1,559,882$1,453,402▼ $106,480
Total Net Assets Fund Balance$3,548,396$5,326,349▲ $1,777,953
Total Liabilities and Net Assets / Fund Balance$14,313,486$15,363,837▲ $1,050,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,672,917$4,025,699$14,698,616
Land$560,000-$560,000
Equipment$2,506$414,377$416,883

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$25,874$250,000▲ $2,152-$278,026
2021$29,306$500▼ $3,932-$25,874
2020$22,863-▲ $6,443-$29,306
2019$22,679$411--$22,863
2018$21,775$1,121--$22,679
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher EnglishHead of SchoolFT$240,000$40,096$280,096
Vicky PickettDirector of FinanceFT$100,000$5,000$105,000

Board Members and Trustees

NameTitle
Kathleen Sheil ScheidtChair
Anthony ChambersVice-chair
Aleksandra Egelja MaruszewskiTrustee
Anita ShahTrustee
Barry PraeunerTrustee
Bessie Na MbadughaTrustee
Brianna SylverTrustee
Candace RisenTrustee
Deborah PergamentTrustee
Dr Terry GdoutosTrustee
Linda ReedTrustee
Mairead ReidyTrustee
Marisa De La TorreTrustee
Michael D AdamsTrustee
Nicole Woodward IlievTrustee
Tim CostelloTrustee
Victoria FrommSecretary
Kevin FooteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,497
Program Service Revenue
$7,518,042
Investment Income
$12,712
Other Revenue
$227,060
All Other Contributions
$912,516
Change in Net Assets
$1,785,280

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 Table69$25,386Fair Market Value (FMV)
Food Inventory1$753Reciept
Other Non Cash Contri Table1$750Fair Market Value (FMV)
Books and Publications-$218Reciept
Total Noncash Contributions71$27,107-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,764,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,102,510
Total Revenue per Audited Statements
$8,661,801
Total Revenue per Form 990
$9,764,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,414,414
Other Expenses$2,124,775
Grants and Similar Amounts Paid$1,439,842
Total Fundraising Expense$147,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,216,534$64,638$9,800$3,290,972
Grants to Domestic Individuals$1,439,842--$1,439,842
Other Employee Benefits$371,388$36,837$9,984$418,209
Interest-$369,301-$369,301
Depreciation Depletion$331,560$21,551$3,803$356,914
Current Officers, Directors, Trustees, and Key Employees$12,000$251,000$77,000$340,000
Occupancy$315,211$20,489$3,615$339,315
Payroll Taxes$236,984$23,169$6,371$266,524
Other Expenses$108,610$2,509$691$111,810
Fees for Services Other$74,163$29,242$1,750$105,155
Advertising-$99,472-$99,472
Pension Plan Contributions$87,657$8,695$2,357$98,709
All Other Expenses$66,946$495$408$67,849
Information Technology$52,179$3,189$877$56,245
Fees for Services Accounting-$41,932-$41,932
Fees for Services Legal-$4,840-$4,840
Total Functional Expenses$6,711,475$1,119,863$147,693$7,979,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,979,031
Total Expenses per Audited Statements$6,883,848
Expenses per Audited Statements$6,539,189
Expenses Not Reported on Financial Statements$1,439,842
Other Expense Adjustments$1,439,842
Expenses Not Reported on Form 990$344,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,515
Fundraising Direct Expenses$20,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising Event$168,515$168,515$3,895$164,620
Total Events$168,515$168,515$20,854$147,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Evanston Educational Facility Revenue Bonds Series 20212021-04-01$4,000,000REFINANCE TAXABLE NOTE
BCity of Evanston Educational Facility Revenue Bonds Series 20212021-04-01$2,360,000REFINANCE TAXABLE NOTE
ACity of Evanston Educational Facility Revenue Bonds Series 20212021-04-01$1,915,000REFINANCE TAXABLE NOTE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$4,000,000--$182,568
B$2,360,000--$107,715
A$1,915,000-$135,000$87,404

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 trustees 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
Christopher English
Title
Head of School
Phone
8478666055
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher English
Formed
1915
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
92
Volunteers
40

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 W ADAMS STREET STE 2015, CHICAGO, IL 60606
Preparer
Eleanor a Livingston CPA Mst
Phone
3123462191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by others 2,152.”

Financial Statement Notes

PART V, LINE 4:

“Earnings on the endowment fund are made available to the school on an annual basis to be used in operations.”

PART X, LINE 2:

“The school was determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. The school has evaluated the tax positions taken for all open tax years. Currently, the returns for the three prior fiscal years are open and subject to examination by the internal revenue service; however, the school is not currently under audit nor has the school been contacted by this jurisdiction. Based on the evaluation of the school's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by others 2,152. Fundraising event expenses 20,854. Scholarships awarded -1,439,842. Tuiton remission 323,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tuition remission 323,805. Fundraising event expenses 20,854.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 1,439,842.”

Raw XML AppendixShowing 400 of 771 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0510875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0618070
IRS990/AccountsReceivableGrp/BOYAmt021547
IRS990/AccountsReceivableGrp/EOYAmt017966
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR DIVERSE AND INTIMATE COMMUNITY, ROOTED IN ACADEMIC EXCELLENCE, INSPIRES EACH STUDENT TO DISCOVER THEIR PASSIONS, THINK WITHOUT LIMITS, FIND THEIR VOICE, AND LIVE COURAGEOUSLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt099472
IRS990/AdvertisingGrp/TotalAmt099472
IRS990/AllOtherContributionsAmt0912516
IRS990/AllOtherExpensesGrp/FundraisingAmt0408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066946
IRS990/AllOtherExpensesGrp/TotalAmt067849
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER ENGLISH
IRS990/BooksInCareOfDetail/PhoneNum08478666055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 DAVIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02273305
IRS990/CashNonInterestBearingGrp/EOYAmt02783495
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt077000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0251000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0340000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02006497
IRS990/CYGrantsAndSimilarPaidAmt01439842
IRS990/CYInvestmentIncomeAmt012712
IRS990/CYOtherExpensesAmt02124775
IRS990/CYOtherRevenueAmt0227060
IRS990/CYProgramServiceRevenueAmt07518042
IRS990/CYRevenuesLessExpensesAmt01785280
IRS990/CYSalariesCompEmpBnftPaidAmt04414414
IRS990/CYTotalExpensesAmt07979031
IRS990/CYTotalFundraisingExpenseAmt0147693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09764311
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02480711
IRS990/DeferredRevenueGrp/EOYAmt01783166
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03803
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021551
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0331560
IRS990/DepreciationDepletionGrp/TotalAmt0356914
IRS990/Desc0ROYCEMORE SCHOOL OPERATES AS AN INDEPENDENT, NON-SECTARIAN, NONPROFIT, INTENTIONALLY SMALL SCHOOL THAT INCLUDES PRE-KINDERGARTEN (THREE-YEAR OLDS) THROUGH TWELFTH GRADE. FOCUSING ON THE "SMALL SCHOOL EQUATION," THE SCHOOL DELIVERS STRONG ACADEMIC STANDARDS IN AN ENVIRONMENT THAT FOSTERS POSITIVE TEACHER-TO-STUDENT AND PEER-TO-PEER RELATIONSHIPS IN THE LEARNING PROCESS. CURRICULUM INCLUDES THE LEARNING SPHERES OF ACADEMIC, SOCIAL-EMOTIONAL LEARNING, AND CITIZENSHIP. WITH A COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, AND BELONGING, THE SCHOOL'S PROGRAM BRINGS TOGETHER DIVERSE CULTURES AND IDENTITIES TO DEVELOP UNDERSTANDING, EMPATHY, AND PROBLEM SOLVING STRATEGIES. ONE HUNDRED PERCENT OF GRADUATES ARE ACCEPTED INTO COLLEGE, UNIVERSITY, OR OTHER POST-SECONDARY LEARNING OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01559882
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01453402
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06711475
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041932
IRS990/FeesForServicesAccountingGrp/TotalAmt041932
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04840
IRS990/FeesForServicesLegalGrp/TotalAmt04840
IRS990/FeesForServicesOtherGrp/FundraisingAmt01750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029242
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074163
IRS990/FeesForServicesOtherGrp/TotalAmt0105155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1840096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195000
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN SHEIL SCHEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE WOODWARD ILIEV
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH PERGAMENT
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDACE RISEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MAIREAD REIDY
IRS990/Form990PartVIISectionAGrp/PersonNm5BESSIE NA MBADUGHA
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TERRY GDOUTOS
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA FROMM
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEKSANDRA EGELJA MARUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL D ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANITA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY PRAEUNER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIANNA SYLVER
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA REED
IRS990/Form990PartVIISectionAGrp/PersonNm17MARISA DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm19VICKY PICKETT
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100000
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020854
IRS990/FundraisingGrossIncomeAmt0168515
IRS990/GainOrLossGrp/SecuritiesAmt0-1894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01093981
IRS990/GrantAmt01439842
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01439842
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01439842
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000
IRS990/GrossReceiptsAmt09788059
IRS990/GrossRentsGrp/RealAmt042830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0877
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03189
IRS990/InformationTechnologyGrp/ProgramServicesAmt052179
IRS990/InformationTechnologyGrp/TotalAmt056245
IRS990/InterestGrp/ManagementAndGeneralAmt0369301
IRS990/InterestGrp/TotalAmt0369301
IRS990/InvestmentIncomeGrp/ExclusionAmt014606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0446425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0436946
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04440076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010922400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011235423
IRS990/LandBldgEquipCostOrOtherBssAmt015675499
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02894
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR DIVERSE AND INTIMATE COMMUNITY, ROOTED IN ACADEMIC EXCELLENCE, INSPIRES EACH STUDENT TO DISCOVER THEIR PASSIONS, THINK WITHOUT LIMITS, FIND THEIR VOICE, AND LIVE COURAGEOUSLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03548396
IRS990/NetAssetsOrFundBalancesEOYAmt05326349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01988514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03872947
IRS990/NoncashContributionsAmt027107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03615
IRS990/OccupancyGrp/ManagementAndGeneralAmt020489
IRS990/OccupancyGrp/ProgramServicesAmt0315211
IRS990/OccupancyGrp/TotalAmt0339315
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025874
IRS990/OtherAssetsTotalGrp/EOYAmt028026
IRS990/OtherChangesInNetAssetsAmt02152
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418209
IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2LUNCHROOM
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt031037
IRS990/OtherExpensesGrp/FundraisingAmt1691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22509
IRS990/OtherExpensesGrp/ProgramServicesAmt098932
IRS990/OtherExpensesGrp/ProgramServicesAmt1120193
IRS990/OtherExpensesGrp/ProgramServicesAmt2179276
IRS990/OtherExpensesGrp/ProgramServicesAmt3108610
IRS990/OtherExpensesGrp/TotalAmt0208032
IRS990/OtherExpensesGrp/TotalAmt1184634
IRS990/OtherExpensesGrp/TotalAmt2179276
IRS990/OtherExpensesGrp/TotalAmt3111810
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1402
IRS990/OtherRevenueTotalAmt036569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03216534
IRS990/OtherSalariesAndWagesGrp/TotalAmt03290972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236984
IRS990/PayrollTaxesGrp/TotalAmt0266524
IRS990/PensionPlanContributionsGrp/FundraisingAmt02357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087657
IRS990/PensionPlanContributionsGrp/TotalAmt098709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0479981
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER ENGLISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07366514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07366514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01691190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01182708
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt01855754
IRS990/PYOtherRevenueAmt0182764
IRS990/PYProgramServiceRevenueAmt05979089
IRS990/PYRevenuesLessExpensesAmt01105634
IRS990/PYSalariesCompEmpBnftPaidAmt03709088
IRS990/PYTotalExpensesAmt06747550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07853184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01785280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,363,837
Liabilities
$10,037,488
Net assets
$5,326,349
Revenue
$9,764,311
Expenses
$7,979,031
Net income
$1,785,280
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
2023Detailed filing. Detailed filing data is available for this year.$15.4$10.0$5.33$9.76$7.98$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$10.8$3.55$7.85$6.75$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$10.5$2.50$7.96$6.25$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.8$0.78$6.51$6.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$12.4$0.73$5.98$6.48$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$15.5$0.66$6.74$7.67$0.93
2016Detailed filing. Detailed filing data is available for this year.$16.4$16.1$0.32$5.17$6.77$1.60
2015Detailed filing. Detailed filing data is available for this year.$16.3$15.3$1.07$4.99$6.77$1.78
2014Detailed filing. Detailed filing data is available for this year.$18.0$15.1$2.85$6.37$6.14$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$15.1$2.63$4.85