Civic Intelligence

Countryside School of Champaign- Urbana Inc.

990 • Fiscal year 2014 • EIN 37-1296174

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.COUNTRYSIDESCHOOL.ORG

View Organization Page

4301 West Kirby Avenue61821

(217) 355-1253

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.76x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$163,666

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$8,442,030

Down $300,302 (-3.4%) from 2013

Net Assets

Down

$4,838,592

Down $144,834 (-2.9%) from 2013

Liabilities

Down

$3,603,438

Down $155,468 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

$2,050,434

No earlier filing loaded for comparison.

Expenses

Up

$2,224,429

Up $118,888 (+5.6%) from 2013

Net Income

-$173,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $6,222,990Liabilities 2011: $1,594,689Net Assets 2011: $4,628,3012011Assets 2012: $9,110,009Liabilities 2012: $4,036,359Net Assets 2012: $5,073,6502012Assets 2013: $8,742,332Liabilities 2013: $3,758,906Net Assets 2013: $4,983,4262013Assets 2014: $8,442,030Liabilities 2014: $3,603,438Net Assets 2014: $4,838,5922014Assets 2015: $8,331,727Liabilities 2015: $3,552,735Net Assets 2015: $4,778,9922015Assets 2016: $8,108,401Liabilities 2016: $3,436,619Net Assets 2016: $4,671,7822016Assets 2017: $7,950,678Liabilities 2017: $3,389,878Net Assets 2017: $4,560,8002017Assets 2018: $7,737,027Liabilities 2018: $3,074,478Net Assets 2018: $4,662,5492018Assets 2019: $7,759,726Liabilities 2019: $3,175,480Net Assets 2019: $4,584,2462019Assets 2020: $8,358,106Liabilities 2020: $3,603,469Net Assets 2020: $4,754,6372020Assets 2021: $8,647,309Liabilities 2021: $3,377,450Net Assets 2021: $5,269,8592021Assets 2022: $8,985,687Liabilities 2022: $3,371,736Net Assets 2022: $5,613,9512022Assets 2023: $9,451,710Liabilities 2023: $3,372,729Net Assets 2023: $6,078,9812023Assets 2024: $9,964,944Liabilities 2024: $3,392,465Net Assets 2024: $6,572,4792024

Highlighted filing

2014

Assets$8,442,030
Liabilities$3,603,438
Net Assets$4,838,592
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,825,5152011Expenses 2012: $1,839,9812012Expenses 2013: $2,105,5412013Revenue 2014: $2,050,434Expenses 2014: $2,224,429Net Income 2014: -$173,9952014Revenue 2015: $2,174,964Expenses 2015: $2,222,363Net Income 2015: -$47,3992015Revenue 2016: $2,299,864Expenses 2016: $2,406,309Net Income 2016: -$106,4452016Revenue 2017: $2,289,433Expenses 2017: $2,417,288Net Income 2017: -$127,8552017Revenue 2018: $2,459,136Expenses 2018: $2,365,765Net Income 2018: $93,3712018Revenue 2019: $2,246,145Expenses 2019: $2,336,535Net Income 2019: -$90,3902019Revenue 2020: $2,555,120Expenses 2020: $2,383,213Net Income 2020: $171,9072020Revenue 2021: $2,858,401Expenses 2021: $2,419,555Net Income 2021: $438,8462021Revenue 2022: $2,831,895Expenses 2022: $2,399,885Net Income 2022: $432,0102022Revenue 2023: $2,850,977Expenses 2023: $2,412,806Net Income 2023: $438,1712023Revenue 2024: $3,090,353Expenses 2024: $2,632,499Net Income 2024: $457,8542024

Highlighted filing

2014

Revenue$2,050,434
Expenses$2,224,429
Net Income-$173,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,070,664
Mission and Program Overview

Mission

To provide joy in learning with excellence in education.

TAX EXEMPT SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,650,204$6,497,691▼ $152,513
Cash and Non-Interest-Bearing Accounts$1,306,890$1,210,888▼ $96,002
Pledges and Grants Receivable$370,717$280,978▼ $89,739
Investments in Publicly Traded Securities$199,414$228,575▲ $29,161
Savings and Temporary Cash Investments$187,152$187,152→ $0
Prepaid Expenses and Deferred Charges$26,333$34,650▲ $8,317
Accounts Receivable$1,622$2,096▲ $474
Total Assets$8,742,332$8,442,030▼ $300,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,511,255$2,389,734▼ $121,521
Deferred Revenue$1,095,342$1,103,187▲ $7,845
Accounts Payable and Accrued Expenses$152,309$110,517▼ $41,792
Total Liabilities$3,758,906$3,603,438▼ $155,468
Net Assets / Fund Balance
Unrestricted Net Assets$4,960,050$4,805,791▼ $154,259
Temporarily Rstr Net Assets$23,376$32,801▲ $9,425
Total Net Assets Fund Balance$4,983,426$4,838,592▼ $144,834
Total Liabilities and Net Assets / Fund Balance$8,742,332$8,442,030▼ $300,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,801,030$1,055,720$6,856,750
Land$548,203-$548,203
Equipment$65,483$338,386$403,869
Other Land Buildings$82,975$8,228$91,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$199,414$5,000▲ $36,712$12,551$228,575
2012$182,534-▲ $23,872$6,992$199,414
2011$183,906-▲ $4,872$6,244$182,534
2010$155,838-▲ $32,986$4,918$183,906
2009-$161,567▼ $5,729-$155,838
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine WebberHead of SchoolFT$134,835$28,831$163,666

Board Members and Trustees

NameTitle
Howard GuentherPresident
Julie GunnPresident Elect
Elizabeth RobischonVice President
Andrew LibmanDirector
Christopher TichenorDirector
Dave DonniniDirector
Earle HeffleyDirector
Julian JonesDirector
Katherine WrightDirector
Kristopher WillamsDirector
Larry KanferDirector
Lisa DharDirector
Phyllis RobesonDirector
Tina ColomboDirector
William BernhardDirector
Xinyuan DaiDirector
Amy FreundSecretary
Mark LaufenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,029
Program Service Revenue
$1,932,044
Investment Income
$9,693
Other Revenue
$8,668
All Other Contributions
$100,029
Change in Net Assets
$-173,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,966,388
Revenue Not Reported on Financial Statements
$84,046
Revenue Not Reported on Form 990
$29,161
Other Revenue Adjustments
$84,046
Total Revenue per Audited Statements
$1,995,549
Total Revenue per Form 990
$2,050,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,411,117
Other Expenses$729,266
Grants and Similar Amounts Paid$84,046
Total Fundraising Expense$83,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,675$268,459$40,307$972,441
Depreciation Depletion$175,568$30,983-$206,551
Current Officers, Directors, Trustees, and Key Employees$156,767$18,443$9,222$184,432
Other Employee Benefits$81,296$32,924$4,938$119,158
Interest$82,051$14,479-$96,530
Payroll Taxes$59,705$21,331$3,607$84,643
Grants to Domestic Individuals$84,046--$84,046
Occupancy$51,527$9,093-$60,620
Pension Plan Contributions$33,912$14,467$2,064$50,443
Fees for Services Other-$32,656$16,375$49,031
Insurance-$26,172-$26,172
Information Technology$18,983$3,350-$22,333
All Other Expenses$9,611$11,173-$20,784
Travel$18,076--$18,076
Advertising-$14,952$1,750$16,702
Fees for Services Accounting-$9,058$4,542$13,600
Office Expenses-$13,492-$13,492
Other Expenses$10,326$8,438$1,139$9,577
Total Functional Expenses$1,597,567$542,918$83,944$2,224,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,224,429
Expenses per Audited Statements$2,140,383
Total Expenses per Audited Statements$2,140,383
Expenses Not Reported on Financial Statements$84,046
Other Expense Adjustments$84,046
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,839
Fundraising Direct Expenses$10,171
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A37-60069102011-07-13$2,400,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,400,000---

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
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 11

“The board reviews the entire return except for the list of donor names, addresses, and amounts in order to protect the privacy of donors.”

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

“Each board member and employee reads the conflict of interest policy and signs an annual agreement that they have read it and agree to abide by it. We expect the board member or employee to bring a conflict of interest to the management's attention at which time the board member or employee would be excluded from any decision making with regard to the conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation for the head is benchmarked relative to national association of independent schools (nais) data on head compensation. We look primarily at data for independent schools in the midwest, with greatest weight given to schools of comparable size and to schools not located within large cities such as chicago. The compensation package for the head is negotiated by the president of the board in consultation with the executive committee of the board. The full board approves the overall school budget incorporating the head's compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes the forms 990, 990-t, and 1023 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-1296174
Phone
2173551253

Signing Officer

Name
William Rowe
Title
Head of School
Phone
2173551253
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rowe
Formed
1992
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
53
Volunteers
45

Preparer

Preparer
Amanda Alt CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is intended to support the general mission of the school.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 84,046.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 84,046.”

Raw XML AppendixShowing 400 of 673 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/BOYAmt0152309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110517
IRS990/AccountsReceivableGrp/BOYAmt01622
IRS990/AccountsReceivableGrp/EOYAmt02096
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TAX EXEMPT SCHOOL
IRS990/AdvertisingGrp/FundraisingAmt01750
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014952
IRS990/AdvertisingGrp/TotalAmt016702
IRS990/AllOtherContributionsAmt0100029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09611
IRS990/AllOtherExpensesGrp/TotalAmt020784
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0VIVIAN CARPENTER
IRS990/BooksInCareOfDetail/PhoneNum02173551253
IRS990/BooksInCareOfDetail/USAddress/AddressLine104301 WEST KIRBY AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061821
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01306890
IRS990/CashNonInterestBearingGrp/EOYAmt01210888
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09222
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018443
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184432
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100029
IRS990/CYGrantsAndSimilarPaidAmt084046
IRS990/CYInvestmentIncomeAmt09693
IRS990/CYOtherExpensesAmt0729266
IRS990/CYOtherRevenueAmt08668
IRS990/CYProgramServiceRevenueAmt01932044
IRS990/CYRevenuesLessExpensesAmt0-173995
IRS990/CYSalariesCompEmpBnftPaidAmt01411117
IRS990/CYTotalExpensesAmt02224429
IRS990/CYTotalFundraisingExpenseAmt083944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02050434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01095342
IRS990/DeferredRevenueGrp/EOYAmt01103187
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030983
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175568
IRS990/DepreciationDepletionGrp/TotalAmt0206551
IRS990/Desc0TAX EXEMPT SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt01597567
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04542
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09058
IRS990/FeesForServicesAccountingGrp/TotalAmt013600
IRS990/FeesForServicesOtherGrp/FundraisingAmt016375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032656
IRS990/FeesForServicesOtherGrp/TotalAmt049031
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/OtherCompensationAmt1828831
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BERNHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA DHAR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE DONNINI
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5EARLE HEFFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY KANFER
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LAUFENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA COLOMBO
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS ROBESON
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW LIBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH ROBISCHON
IRS990/Form990PartVIISectionAGrp/PersonNm14XINYUAN DAI
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER TICHENOR
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTOPHER WILLAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE WEBBER
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/ReportableCompFromOrgAmt18134835
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010171
IRS990/FundraisingGrossIncomeAmt013839
IRS990/GainOrLossGrp/SecuritiesAmt02492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt084046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084046
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012551
IRS990/GrossReceiptsAmt02070664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03350
IRS990/InformationTechnologyGrp/ProgramServicesAmt018983
IRS990/InformationTechnologyGrp/TotalAmt022333
IRS990/InsuranceGrp/ManagementAndGeneralAmt026172
IRS990/InsuranceGrp/TotalAmt026172
IRS990/InterestGrp/ManagementAndGeneralAmt014479
IRS990/InterestGrp/ProgramServicesAmt082051
IRS990/InterestGrp/TotalAmt096530
IRS990/InvestmentIncomeGrp/ExclusionAmt07201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228575
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01402334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06650204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06497691
IRS990/LandBldgEquipCostOrOtherBssAmt07900025
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010059
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE JOY IN LEARNING WITH EXCELLENCE IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02511255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02389734
IRS990/NetAssetsOrFundBalancesBOYAmt04983426
IRS990/NetAssetsOrFundBalancesEOYAmt04838592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09093
IRS990/OccupancyGrp/ProgramServicesAmt051527
IRS990/OccupancyGrp/TotalAmt060620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013492
IRS990/OfficeExpensesGrp/TotalAmt013492
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119158
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOT LUNCH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18438
IRS990/OtherExpensesGrp/ProgramServicesAmt076204
IRS990/OtherExpensesGrp/ProgramServicesAmt175820
IRS990/OtherExpensesGrp/ProgramServicesAmt210326
IRS990/OtherExpensesGrp/TotalAmt089652
IRS990/OtherExpensesGrp/TotalAmt175820
IRS990/OtherExpensesGrp/TotalAmt210326
IRS990/OtherExpensesGrp/TotalAmt39577
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021331
IRS990/PayrollTaxesGrp/ProgramServicesAmt059705
IRS990/PayrollTaxesGrp/TotalAmt084643
IRS990/PensionPlanContributionsGrp/FundraisingAmt02064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033912
IRS990/PensionPlanContributionsGrp/TotalAmt050443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034650
IRS990/PrincipalOfficerNm0WILLIAM ROWE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4HOT LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076775
IRS990/PYInvestmentIncomeAmt0-391
IRS990/PYOtherExpensesAmt0663867
IRS990/PYOtherRevenueAmt024459
IRS990/PYProgramServiceRevenueAmt01852594
IRS990/PYRevenuesLessExpensesAmt0-104866
IRS990/PYSalariesCompEmpBnftPaidAmt01319975
IRS990/PYTotalExpensesAmt02105541
IRS990/PYTotalProfFndrsngExpnsAmt044924
IRS990/PYTotalRevenueAmt02000675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01932044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,442,030
Liabilities
$3,603,438
Net assets
$4,838,592
Revenue
$2,050,434
Expenses
$2,224,429
Net income
-$173,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$3.39$6.57$3.09$2.63$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.45$3.37$6.08$2.85$2.41$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.99$3.37$5.61$2.83$2.40$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.65$3.38$5.27$2.86$2.42$0.44
2020Detailed filing. Detailed filing data is available for this year.$8.36$3.60$4.75$2.56$2.38$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$3.18$4.58$2.25$2.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.74$3.07$4.66$2.46$2.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.95$3.39$4.56$2.29$2.42$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$3.44$4.67$2.30$2.41$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$3.55$4.78$2.17$2.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.44$3.60$4.84$2.05$2.22$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$3.76$4.98$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$4.04$5.07$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.59$4.63$1.83