Civic Intelligence

Forest Bluff School Inc.

990 • Fiscal year 2019 • EIN 36-3188563

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.57x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

16th percentile

$65,377

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,484,990

Up $251,173 (+2.1%) from 2018

Net Assets

Up

$11,312,165

Up $361,349 (+3.3%) from 2018

Liabilities

Down

$1,172,825

Down $110,176 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$2,051,267

Up $11,526 (+0.6%) from 2018

Expenses

Up

$1,891,388

Up $66,569 (+3.6%) from 2018

Net Income

Down

$159,879

Down $55,043 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$12,484,990
Liabilities$1,172,825
Net Assets$11,312,165
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$2,051,267
Expenses$1,891,388
Net Income$159,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,659,287
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$5,730,940$6,183,799▲ $452,859
Land, Buildings, and Equipment, Net$3,196,920$3,189,915▼ $7,005
Cash and Non-Interest-Bearing Accounts$3,275,307$3,082,289▼ $193,018
Accounts Receivable$13,250$15,295▲ $2,045
Prepaid Expenses and Deferred Charges$17,400$13,692▼ $3,708
Total Assets$12,233,817$12,484,990▲ $251,173
Liabilities
Deferred Revenue$892,234$786,014▼ $106,220
Other Liabilities$317,250$322,000▲ $4,750
Accounts Payable and Accrued Expenses$73,517$64,811▼ $8,706
Total Liabilities$1,283,001$1,172,825▼ $110,176
Net Assets / Fund Balance
Unrestricted Net Assets$10,950,816$11,312,165▲ $361,349
Total Net Assets Fund Balance$10,950,816$11,312,165▲ $361,349
Total Liabilities and Net Assets / Fund Balance$12,233,817$12,484,990▲ $251,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,793,302$704,084$3,497,386
Land$346,267-$346,267
Equipment$50,346$150,651$200,997

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-
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula PreschlackPresidentFT$55,402$9,975$65,377
Helen Lynn JessenVP/secretaryFT$57,841$6,598$64,439

Board Members and Trustees

NameTitle
Matthew NagelDirector
Ned JessenDirector
Paula LillardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,423
Program Service Revenue
$1,852,450
Investment Income
$164,394
Other Revenue
$0
All Other Contributions
$34,423
Change in Net Assets
$159,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,267
Total Revenue per Audited Statements
$2,051,267
Total Revenue per Form 990
$2,051,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,870
Other Expenses$449,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,062$38,551-$1,097,613
Other Employee Benefits$140,036--$140,036
Current Officers, Directors, Trustees, and Key Employees$113,243--$113,243
Occupancy$97,615--$97,615
Payroll Taxes$88,029$2,949-$90,978
Depreciation Depletion$68,506--$68,506
Fees for Service Investment Mgmnt Fees-$61,399-$61,399
Insurance$25,522--$25,522
Conferences and Meetings$19,650--$19,650
All Other Expenses$13,869--$13,869
Fees for Services Accounting-$9,500-$9,500
Office Expenses$7,622--$7,622
Advertising$7,289--$7,289
Other Expenses$3,861--$3,861
Fees for Services Legal$1,715--$1,715
Total Functional Expenses$1,778,989$112,399$0$1,891,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,891,388
Total Expenses per Audited Statements$1,891,388
Total Expenses per Form 990$1,891,388
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$322,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2020-05-15
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
29

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 Appendix393 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/CYMinus4YrEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096146
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150651
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN DISCUSSED AT BOARD MEETING PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE ON REQUEST OF SCHOOL'S OFFICE.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01778989
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ReturnHeader/FilingSecurityInformation/IPTm012:29:58
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C BROWN CPA
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ReturnHeader/ReturnTs02020-05-21T12:29:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,484,990
Liabilities
$1,172,825
Net assets
$11,312,165
Revenue
$2,051,267
Expenses
$1,891,388
Net income
$159,879
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
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.17$11.3$2.05$1.89$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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