Civic Intelligence

Forest Bluff School Inc.

990 • Fiscal year 2018 • EIN 36-3188563

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.FOREST-BLUFF-SCHOOL.ORG

View Organization Page

8 W Scranton AvenueLake Bluff, IL 60044

(847) 295-8338

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$12,233,817

Up $548,271 (+4.7%) from 2017

Net Assets

Up

$10,950,816

Up $368,697 (+3.5%) from 2017

Liabilities

Up

$1,283,001

Up $179,574 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$2,039,741

Up $192,741 (+10%) from 2017

Expenses

Up

$1,824,819

Up $136,868 (+8.1%) from 2017

Net Income

Up

$214,922

Up $55,873 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,361,051Liabilities 2011: $1,737,310Net Assets 2011: $6,623,7412011Assets 2012: $9,210,815Liabilities 2012: $1,361,457Net Assets 2012: $7,849,3582012Assets 2014: $10,727,696Liabilities 2014: $991,355Net Assets 2014: $9,736,3412014Assets 2015: $11,024,653Liabilities 2015: $1,080,124Net Assets 2015: $9,944,5292015Assets 2016: $10,908,181Liabilities 2016: $1,045,679Net Assets 2016: $9,862,5022016Assets 2017: $11,685,546Liabilities 2017: $1,103,427Net Assets 2017: $10,582,1192017Assets 2018: $12,233,817Liabilities 2018: $1,283,001Net Assets 2018: $10,950,8162018Assets 2019: $12,484,990Liabilities 2019: $1,172,825Net Assets 2019: $11,312,1652019Assets 2021: $14,252,541Liabilities 2021: $1,573,202Net Assets 2021: $12,679,3392021Assets 2022: $12,827,552Liabilities 2022: $1,866,752Net Assets 2022: $10,960,8002022Assets 2023: $14,167,663Liabilities 2023: $2,177,827Net Assets 2023: $11,989,8362023Assets 2025: $21,423,001Liabilities 2025: $2,733,823Net Assets 2025: $18,689,1782025

Highlighted filing

2018

Assets$12,233,817
Liabilities$1,283,001
Net Assets$10,950,816
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,386,2982011Expenses 2012: $1,336,9422012Revenue 2014: $1,860,313Expenses 2014: $1,445,799Net Income 2014: $414,5142014Revenue 2015: $1,827,888Expenses 2015: $1,457,629Net Income 2015: $370,2592015Revenue 2016: $1,779,422Expenses 2016: $1,600,123Net Income 2016: $179,2992016Revenue 2017: $1,847,000Expenses 2017: $1,687,951Net Income 2017: $159,0492017Revenue 2018: $2,039,741Expenses 2018: $1,824,819Net Income 2018: $214,9222018Revenue 2019: $2,051,267Expenses 2019: $1,891,388Net Income 2019: $159,8792019Revenue 2021: $1,955,969Expenses 2021: $2,169,429Net Income 2021: -$213,4602021Revenue 2022: $2,239,725Expenses 2022: $2,045,429Net Income 2022: $194,2962022Revenue 2023: $2,927,209Expenses 2023: $2,303,012Net Income 2023: $624,1972023Revenue 2025: $5,088,317Expenses 2025: $2,522,176Net Income 2025: $2,566,1412025

Highlighted filing

2018

Revenue$2,039,741
Expenses$1,824,819
Net Income$214,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$2,988,269
Mission and Program Overview

Mission

Private Montessori based elementary school

Private montessori based elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,456,084$5,730,940▲ $274,856
Cash and Non-Interest-Bearing Accounts$3,030,060$3,275,308▲ $245,248
Land, Buildings, and Equipment, Net$3,172,654$3,196,919▲ $24,265
Prepaid Expenses and Deferred Charges$10,073$17,400▲ $7,327
Accounts Receivable$16,675$13,250▼ $3,425
Total Assets$11,685,546$12,233,817▲ $548,271
Liabilities
Deferred Revenue$759,220$892,234▲ $133,014
Other Liabilities$284,000$317,250▲ $33,250
Accounts Payable and Accrued Expenses$60,207$73,517▲ $13,310
Total Liabilities$1,103,427$1,283,001▲ $179,574
Net Assets / Fund Balance
Unrestricted Net Assets$10,582,119$10,950,816▲ $368,697
Total Net Assets Fund Balance$10,582,119$10,950,816▲ $368,697
Total Liabilities and Net Assets / Fund Balance$11,685,546$12,233,817▲ $548,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,803,929$642,382$3,446,311
Land$346,267-$346,267
Equipment$46,723$147,539$194,262

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,491,724$23,136▲ $476,274$150,000-
2016$4,826,310$23,000▲ $792,720$100,000-
2015$4,982,338$26,300▼ $35,672$100,000-
2014$5,006,135$27,000▲ $96,146$100,000-
2013$4,256,549$30,100▲ $830,039$100,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nannett BarrettPrincipalFT$101,375-$101,375
Helen Lynn JessenVP/secretaryFT$58,042$9,226$67,268
Paula PreschlackPresidentFT$48,750$8,864$57,614

Board Members and Trustees

NameTitle
Matthew NagelDirector
Ned JessenDirector
Paula LillardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,403
Program Service Revenue
$1,626,365
Investment Income
$323,973
Other Revenue
$0
All Other Contributions
$89,403
Change in Net Assets
$214,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,039,741
Total Revenue per Audited Statements
$2,039,741
Total Revenue per Form 990
$2,039,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,245
Other Expenses$449,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,615$38,551-$1,022,166
Other Employee Benefits$161,564--$161,564
Current Officers, Directors, Trustees, and Key Employees$106,792--$106,792
Occupancy$102,069--$102,069
Payroll Taxes$81,774$2,949-$84,723
Depreciation Depletion$67,447--$67,447
Fees for Service Investment Mgmnt Fees-$60,936-$60,936
Conferences and Meetings$41,786--$41,786
Insurance$18,638--$18,638
All Other Expenses$13,038--$13,038
Advertising$10,828--$10,828
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal$8,501--$8,501
Office Expenses$7,568--$7,568
Other Expenses$5,353--$5,353
Total Functional Expenses$1,712,883$111,936$0$1,824,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,824,819
Total Expenses per Audited Statements$1,824,819
Total Expenses per Form 990$1,824,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Education Certificates Liability$317,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Paula lillard paula preschlack director president mother - daughter paula lillard lynn jessen director director mother - daughter”

Form 990, Page 6, Part VI, Line 11B

“Return discussed at board meeting prior to signing and mailing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available on request of school's office.”

Filing and Contact Details

Filer

Filer Name
Forest Bluff School
EIN
36-3188563
Phone
8472958338
Address
8 W SCRANTON AVENUE, LAKE BLUFF, IL 60044

Signing Officer

Name
Paula Preschlack
Title
President
Phone
8472958338
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Preschlack
Formed
1982
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
1
Employees
27

Preparer

Firm
Robert C Brown & Associates
Address
1401 N WESTERN AVE, LAKE FOREST, IL 60045-1272
Preparer
Robert C Brown CPA
Phone
8472346799
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 0”

Raw XML Appendix400 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt040653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04256549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0830039
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147539
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IRS990ScheduleD/ExpensesSubtotalAmt01824819
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE ON REQUEST OF SCHOOL'S OFFICE.
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01712883
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ReturnHeader/Filer/PhoneNum08472958338
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ReturnHeader/FilingSecurityInformation/IPTm011:44:55
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
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ReturnHeader/PreparerPersonGrp/PhoneNum08472346799
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-22T11:44:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,233,817
Liabilities
$1,283,001
Net assets
$10,950,816
Revenue
$2,039,741
Expenses
$1,824,819
Net income
$214,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$2.73$18.7$5.09$2.52$2.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.18$12.0$2.93$2.30$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.87$11.0$2.24$2.05$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.57$12.7$1.96$2.17$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.17$11.3$2.05$1.89$0.16
2018Detailed filing. Detailed filing data is available for this year.$12.2$1.28$11.0$2.04$1.82$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.10$10.6$1.85$1.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.05$9.86$1.78$1.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.08$9.94$1.83$1.46$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.99$9.74$1.86$1.45$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$1.36$7.85$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$1.74$6.62$1.39