Civic Intelligence

Educational Advancement Fund Inc

990 • Fiscal year 2016 • EIN 36-4480416

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

525 South State StreetChicago, IL 60605-1616

(312) 924-8000

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

4.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

16th percentile

-9.0%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$880,747

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Down

$132,385,770

Down $6,790,915 (-4.9%) from 2015

Net Assets

Down

-$2,025,275

Down $2,723,403 (-390%) from 2015

Liabilities

Down

$134,411,045

Down $4,067,512 (-2.9%) from 2015

Revenue

Down

$30,369,500

Down $133,604 (-0.4%) from 2015

Expenses

Up

$33,092,903

Up $4,565,990 (+16%) from 2015

Net Income

Down

-$2,723,403

Down $4,699,594 (-238%) from 2015

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0-$50MAssets 2010: $142,350,843Liabilities 2010: $151,600,696Net Assets 2010: -$9,249,8532010Assets 2011: $142,179,304Liabilities 2011: $149,661,264Net Assets 2011: -$7,481,9602011Assets 2012: $141,571,640Liabilities 2012: $146,866,940Net Assets 2012: -$5,295,3002012Assets 2013: $139,046,350Liabilities 2013: $142,863,092Net Assets 2013: -$3,816,7422013Assets 2014: $138,370,146Liabilities 2014: $139,648,209Net Assets 2014: -$1,278,0632014Assets 2015: $139,176,685Liabilities 2015: $138,478,557Net Assets 2015: $698,1282015Assets 2016: $132,385,770Liabilities 2016: $134,411,045Net Assets 2016: -$2,025,2752016Assets 2017: $25,578,134Liabilities 2017: $4,494,346Net Assets 2017: $21,083,7882017Assets 2018: $77,620Liabilities 2018: $77,098Net Assets 2018: $5222018Assets 2019: $0Liabilities 2019: $27,988Net Assets 2019: -$27,9882019Assets 2020: $0Liabilities 2020: $63,791Net Assets 2020: -$63,7912020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$132,385,770
Liabilities$134,411,045
Net Assets-$2,025,275

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $26,932,4472010Expenses 2011: $25,886,0772011Expenses 2012: $26,363,3112012Expenses 2013: $26,664,3192013Revenue 2014: $29,913,714Expenses 2014: $27,375,035Net Income 2014: $2,538,6792014Revenue 2015: $30,503,104Expenses 2015: $28,526,913Net Income 2015: $1,976,1912015Revenue 2016: $30,369,500Expenses 2016: $33,092,903Net Income 2016: -$2,723,4032016Revenue 2017: $131,283,280Expenses 2017: $32,709,050Net Income 2017: $98,574,2302017Revenue 2018: $445,787Expenses 2018: $603,601Net Income 2018: -$157,8142018Revenue 2019: $0Expenses 2019: $28,510Net Income 2019: -$28,5102019Revenue 2020: $0Expenses 2020: $35,803Net Income 2020: -$35,8032020Revenue 2021: $78,012Expenses 2021: $14,221Net Income 2021: $63,7912021

Highlighted filing

2016

Revenue$30,369,500
Expenses$33,092,903
Net Income-$2,723,403
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$30,640,471
Mission and Program Overview

Mission

The organization's primary exempt purpose is the maintenance of a residential housing complex for the benefit of three Chicago-area tax-exempt institutions of higher learning and providing housing to the students thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,808,015$102,227,861▼ $1,580,154
Cash and Non-Interest-Bearing Accounts$12,711,013$8,090,559▼ $4,620,454
Accounts Receivable$1,003,840$912,072▼ $91,768
Prepaid Expenses and Deferred Charges$681,328$576,189▼ $105,139
Total Assets$139,176,685$132,385,770▼ $6,790,915
Other Assets Total$20,972,489$20,579,089▼ $393,400
Liabilities
Tax Exempt Bond Liabilities$131,650,468$127,609,881▼ $4,040,587
Other Liabilities$3,197,934$3,520,115▲ $322,181
Accounts Payable and Accrued Expenses$3,630,155$3,281,049▼ $349,106
Total Liabilities$138,478,557$134,411,045▼ $4,067,512
Net Assets / Fund Balance
Unrestricted Net Assets$698,128$-2,025,275▼ $2,723,403
Total Net Assets Fund Balance$698,128$-2,025,275▼ $2,723,403
Total Liabilities and Net Assets / Fund Balance$139,176,685$132,385,770▼ $6,790,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,698,813$40,370,374$141,069,187
Equipment$375,347$2,107,654$2,483,001
Leasehold Improvements$1,153,701$249,739$1,403,440
Other Assets Org$30,006--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Richard MoreciSecretary$127,872$127,872

Board Members and Trustees

NameTitle
Jeffrey BethkePresident/director
Dr Ali MalekzadehDirector
Dr Kwang-wu KimDirector
Fr Dennis HoltschneiderDirector
Richard DowsekDirector
Miroslava Mejia KrugDirector (until 6/30/16)
Tangella MaddoxTreaurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServicesDining ServicesPO BOX 91337, Chicago, IL 60693$5,452,655
Cbre INCManagement ServicesPO BOX 848844, Los Angeles, CA 90084$2,806,410
Midway Building Services LtdJanitorial Services1915 W HUBBARD STREET, Chicago, IL 60622$915,631
Premier Securitiy CorpSecurity Services8750 W BRYN MAWR AVENUE, Chicago, IL 60631$711,757
Classic Carpentry And Finishing INCBuilding Improvement Services5 ROSLYN ROAD, Westmont, IL 60559$626,456
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,634,633
Investment Income
$672,808
Other Revenue
$4,062,059
Change in Net Assets
$-2,723,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,369,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,971
Total Revenue per Audited Statements
$30,640,471
Total Revenue per Form 990
$30,369,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,192,903
Grants and Similar Amounts Paid$6,900,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,900,000--$6,900,000
Interest$6,874,731--$6,874,731
Depreciation Depletion$3,897,599--$3,897,599
Occupancy$1,659,446--$1,659,446
Fees for Services Management$1,562,874--$1,562,874
All Other Expenses$618,694$3,583-$622,277
Other Expenses$422,580--$422,580
Insurance$292,311--$292,311
Information Technology$203,876--$203,876
Office Expenses$180,000--$180,000
Conferences and Meetings$170,427--$170,427
Advertising$101,956--$101,956
Fees for Services Legal-$40,774-$40,774
Fees for Services Accounting-$34,980-$34,980
Total Functional Expenses$33,013,566$79,337$0$33,092,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,092,903
Total Expenses per Audited Statements$26,463,874
Expenses per Audited Statements$26,192,903
Expenses Not Reported on Financial Statements$6,900,000
Other Expense Adjustments$6,900,000
Expenses Not Reported on Form 990$270,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia College ChicagoChicago, IL170(b)(1)(a)(ii)Supporting Educational Programs and Activities$3,300,212
Depaul UniversityChicago, IL170(b)(1)(a)(ii)Supporting Educational Programs and Activities$2,081,381
Roosevelt UniversityChicago, IL170(b)(1)(a)(ii)Supporting Educational Programs and Activities$1,518,407
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
Other Long-term Liabilities$2,280,834
Deferred Contract Committment$800,000
Other Current Liabilities$325,833
Security Deposits$113,448

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2006-10-20$123,570,960Student housing revenue refunding bonds
BIllinois Finance Authority2007-02-01$42,337,296Student housing revenue refunding bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$123,570,960-$37,295,960$2,060,948
B$42,337,296-$1,002,416$844,952

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Day-to-day management of university center (ucc) has been delegated to cbre, inc. Pursuant to the terms of a facility management agreement.

Form 990, Part VI, Section A, Line 6

Columbia college chicago, depaul university, and roosevelt university, each a not-for-profit corporation, are the members of the corporation.

Form 990, Part VI, Section A, Line 7A

Each member school is allowed to appoint directors to the board.

Form 990, Part VI, Section B, Line 11

The organization's tax advisor prepares the form 990 based on information provided by financial management. The returns are reviewed by the tax advisor and financial management before being electronically provided to the board of directors and subsequently filed.

Form 990, Part VI, Section B, Line 12C

The certificate of compliance will be completed by all directors and officers of eaf annually. The eaf operating committee will review and act upon all conflict disclosures as soon as they are brought to their attention.

Form 990, Part VI, Section B, Line 15

No compensation is paid to directors and officers from educational advancement fund, inc.

Form 990, Part VI, Section C, Line 19

The organization does not make such documents available to the general public.

Filing and Contact Details

Filer

Filer Name
Educational Advancement Fund Inc
EIN
36-4480416
Phone
3129248000
Address
525 SOUTH STATE STREET, CHICAGO, IL 60605-1616
Doing Business As
University Center of Chicago

Signing Officer

Name
Jeffrey Bethke
Title
President
Phone
3129248000
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bethke
Formed
2001
Legal Domicile
De
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Zack Fortsch
Phone
8475177070
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has received a determination letter from the internal revenue service indicating it is a tax-exempt organization under section 501 (c)(3) of the internal revenue code and, except for taxes pertaining to unrelated business income, is exempt from federal income taxes. No provision for the income taxes was required for the years ended july 31, 2016 and 2015. The corporation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the corporation, and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended july 31, 2016 and 2015. The corporation files form 990 in the u.s. Federal jurisdiction and in the state of illinois. The corporation is generally no longer subject to examination by the internal revenue service for years before fiscal 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 270,971.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 270,971.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Member school distributions 6,900,000.

Raw XML AppendixShowing 400 of 795 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4802907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6286340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7107969
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt06900000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06900000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06900000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030640471
IRS990/GrossRentsGrp/RealAmt01092253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0203876
IRS990/InformationTechnologyGrp/TotalAmt0203876
IRS990/InsuranceGrp/ProgramServicesAmt0292311
IRS990/InsuranceGrp/TotalAmt0292311
IRS990/InterestGrp/ProgramServicesAmt06874731
IRS990/InterestGrp/TotalAmt06874731
IRS990/InvestmentIncomeGrp/ExclusionAmt0672808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672808
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042727767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103808015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102227861
IRS990/LandBldgEquipCostOrOtherBssAmt0144955628
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt0270971
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0154128
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0154128
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE MAINTENANCE OF A RESIDENTIAL HOUSING COMPLEX FOR THE BENEFIT OF THREE CHICAGO-AREA TAX-EXEMPT INSTITUTIONS OF HIGHER LEARNING AND PROVIDING HOUSING TO THE STUDENTS THEREOF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0698128
IRS990/NetAssetsOrFundBalancesEOYAmt0-2025275
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0821282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0821282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01659446
IRS990/OccupancyGrp/TotalAmt01659446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180000
IRS990/OfficeExpensesGrp/TotalAmt0180000
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020972489
IRS990/OtherAssetsTotalGrp/EOYAmt020579089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CONFERENCE HOUSING EXPE
IRS990/OtherExpensesGrp/Desc3AMORTIZATION OF DEFERRE
IRS990/OtherExpensesGrp/ProgramServicesAmt06033961
IRS990/OtherExpensesGrp/ProgramServicesAmt13587438
IRS990/OtherExpensesGrp/ProgramServicesAmt2507673
IRS990/OtherExpensesGrp/ProgramServicesAmt3422580
IRS990/OtherExpensesGrp/TotalAmt06033961
IRS990/OtherExpensesGrp/TotalAmt13587438
IRS990/OtherExpensesGrp/TotalAmt2507673
IRS990/OtherExpensesGrp/TotalAmt3422580
IRS990/OtherLiabilitiesGrp/BOYAmt03197934
IRS990/OtherLiabilitiesGrp/EOYAmt03520115
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE HOUSING INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE CENTER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02596853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1489796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02596853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1489796
IRS990/OtherRevenueTotalAmt03240777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0681328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0576189
IRS990/PrincipalOfficerNm0JEFFREY BETHKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT LIFE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025375233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025375233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000000
IRS990/PYInvestmentIncomeAmt0672713
IRS990/PYOtherExpensesAmt026526913
IRS990/PYOtherRevenueAmt04026038
IRS990/PYProgramServiceRevenueAmt025804353
IRS990/PYRevenuesLessExpensesAmt01976191
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt028526913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030503104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2723403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0821282
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028875410
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366112087
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1362167048
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2362167854
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03300212
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12081381
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21518407
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLUMBIA COLLEGE CHICAGO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DEPAUL UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ROOSEVELT UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06900000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100698813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040370374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141069187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02107654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02483001
IRS990ScheduleD/ExpensesNotReportedAmt0270971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06900000
IRS990ScheduleD/ExpensesSubtotalAmt026192903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01153701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01403440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1242270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311354531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45774319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt537055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61121359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7556270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt81127707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt930006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED LEASING COMMISSIONS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CAPITAL MAINTENANCE RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PLEDGED REVENUE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6SERIES 2006B INTEREST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7SERIES 2006A INTEREST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8SERIES 2006B PRINCIPAL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9SERIES 2006A PRINCIPAL FUND
IRS990ScheduleD/OtherExpensesIncludedAmt0270971
IRS990ScheduleD/OtherExpensesNotIncludedAmt06900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2325833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32280834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CONTRACT COMMITTMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.01$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$0.00$0.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$0.45$0.60$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$4.49$21.1$131$32.7$98.6
2016Detailed filing. Detailed filing data is available for this year.$132$134$2.03$30.4$33.1$2.72
2015Detailed filing. Detailed filing data is available for this year.$139$138$0.70$30.5$28.5$1.98
2014Detailed filing. Detailed filing data is available for this year.$138$140$1.28$29.9$27.4$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$143$3.82$26.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$147$5.30$26.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$150$7.48$25.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$152$9.25$26.9