FRANCIS W PARKER SCHOOL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRANCIS W PARKER SCHOOL (EIN 36-2171732)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-15
- IRS object ID
- 202600159349300210
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-15T13:23:38-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362171732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Francis W Parker School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 7737975501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 W Webster Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Haugh | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7737975501 | PhoneNum |
| Signature | 2026-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2026-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Daniel Frank | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 W Webster Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,969,047 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fwparker.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1901 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | See Form 990, Part III, Line 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 436 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | -$1,068,277 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,706,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,211,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,075,145 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,865,815 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,677,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,774,773 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,140,955 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,701,444 | CYOtherRevenueAmt |
| PY Total Revenue | $50,317,540 | PYTotalRevenueAmt |
| CY Total Revenue | $56,151,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,202,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,657,021 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,498,896 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,277,551 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,458,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,740,309 | PYOtherExpensesAmt |
| CY Other Expenses | $13,740,455 | CYOtherExpensesAmt |
| PY Total Expenses | $52,442,005 | PYTotalExpensesAmt |
| CY Total Expenses | $54,675,027 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,124,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,475,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,750,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $193,319,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,261,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,317,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,488,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,001,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Francis W. Parker School (Parker) educates students to think and act with empathy, courage and clarity as responsible citizens and leaders in a democratic society and global community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,940,346 | ExpenseAmt |
| Grant | $6,264,540 | GrantAmt |
| Revenue | $41,733,099 | RevenueAmt |
| Desc | See Schedule OWe are deliberately composed of a diverse group of people so that we can learn how to honor the dignity and experience of every human being. Our commitment to inclusion and integration makes us an intimate and expansive school aiming for all to feel free and safe and able to acquire knowledge and skills, explore our imaginations, share who we are becoming and embrace the diversity of identities, passions and ideas that shape humanity. We pursue educational excellence and creativity in order to know the pleasures of learning and the value of contributing to the progress and improvement of society. We affirm students and their capacity to thrive when they feel known, understood and appreciated by teachers and classmates. We believe scholarship, character and confidence grow when we are open to new questions, perspectives and information; when we lead with respect, civility and curiosity as we make reasoned judgments; when we collaborate and when we persevere with integrity in the face of challenge. Our culture of trust and authenticity nurtures an abiding sense of purpose and joy that drives our work toward insight, understanding and accomplishment. We are responsive in our approaches to teaching and mentoring so that each person can grow in intellectual, aesthetic, emotional and moral life. We encourage all to be resourceful as we learn from one another through spirited, rigorous and reflective engagement in mathematics, languages, the humanities, sciences, arts, athletics and community service. Our vision is grounded in our relationships with one another, inspiring us to stretch beyond current achievements, points of view and disciplines. Our standards for inquiry reach from the classroom to life throughout the school, guiding each of us to do our best as we find meaning in what we learn. We hold that a Parker education is a privilege that carries responsibility. We call on all to participate with self-discipline, independence of mind and collaborative spirit. We expect each of us to come prepared to learn and to support Parker's approach to education, human development and community. Our purpose is to inspire our students to apply their skills, thoughts and values to make the world just, beautiful and interesting. The people of Francis W. Parker School educate students to connect reflection with action, wisdom with innovation, deeds with consequences, and character with citizenship. In these ways, Parker stands as a progressive school, dedicated to the growth and development of the whole person, on behalf of our democratic society and the wider world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,884,524 | ExpenseAmt |
| Grant | $349,963 | GrantAmt |
| Revenue | $2,578,687 | RevenueAmt |
| Desc | Parker also offers certain other auxiliary programs which are used to supplement the general education of the school in making certain that the mission of the school can be achieved by all students. These programs include the schools extended day program, food service and music lessons. All of the auxiliary programs are overseen by the administration of the school and are staffed with school employees or professionals in the field of study. The food service of the school is overseen by a third party provider which specializes in food preparation and service with direct oversight of the school. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $445,000 | ExpenseAmt |
| Grant | $42,518 | GrantAmt |
| Revenue | $554,029 | RevenueAmt |
| Desc | Parker offers a Summer Camp program in accordance with the schools' overall exempt mission. This camp offers a safe, nurturing recreational opportunity for children in the neighboring community. The staff for the camp is composed of Parker faculty and students or former students who adhere to the overall mission of the school to guarantee an enriching experience for all camp participants. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,269,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 436 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Haugh | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7737975501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 W Webster Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Isabel Polsky | |||||||
| Co-Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Friedes | |||||||
| Co-Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deji Jimoh | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cindy O'Connor | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Monika Bahri | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Josh Lowitz | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Zaid Abdul-Aleem | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Bruozis | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Cohen | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Demetriou | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Margery Feitler | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Anny Gary | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Geoffrey Gist | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Gross | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rheaana Guess | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Adnaan Hamid | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Hananel | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Jackson | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tiffany Hamel Johnson | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Kerbis | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mikus Kins | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Levin | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Mokotof | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tamar Newberger | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Irene Parisi | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Adrienne Pitts | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marvin Pollack | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Isa Pressman | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Nick Scodro | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Clarissa Shah | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Weisman | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Wrubel | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rika Yoshida | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel B Frank | |||||||
| Principal | 50.00 | Yes (X) | $1,004,654 | $0 | $35,438 | ||
| Robert E Haugh | |||||||
| Chief Financial Officer | 50.00 | Yes (X) | $437,285 | $0 | $65,012 | ||
| Priyanka Rupani | |||||||
| Assistant Principal | 50.00 | $251,904 | $0 | $28,119 | Yes (X) | ||
| Kimeri S Swanson-Beck | |||||||
| Lower School Head | 50.00 | $191,576 | $0 | $49,042 | Yes (X) | ||
| Vannaphone Phayprasert | |||||||
| Intermediate/Middle School Head | 50.00 | $190,962 | $0 | $19,538 | Yes (X) | ||
| Brent Caburnay | |||||||
| Director of Development | 50.00 | $173,469 | $0 | $10,675 | Yes (X) | ||
| Cory Zeller | |||||||
| Upper School Head | 50.00 | $184,250 | $0 | $10,482 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,434,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 98 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Quest Food Management Services | |||||
| 2500 S Highland Suite 250 | Lombard | IL | 60148 | Food Services | $1,273,948 |
| GSF USA Inc | |||||
| PO Box 88932 | Milwaukee | WI | 53288 | Custodial Services | $672,746 |
| Sidley Austin LLP | |||||
| P O Box 0642 | Chicago | IL | 60603 | Legal Services | $592,943 |
| Infinity Transportation Management LLC | |||||
| PO Box 518 | Downers Grove | IL | 60515 | Transportation | $416,998 |
| Midwest Mechanical Group LLC | |||||
| 26943 Network Place | Chicago | IL | 606731269 | Mechanical Services | $329,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $965,647 | FundraisingAmt |
| All Other Contributions | $9,246,230 | AllOtherContributionsAmt |
| Noncash Contributions | $3,472,202 | NoncashContributionsAmt |
| Total Contributions | $10,211,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition & Fees | 611110 | $41,733,099 | $41,733,099 |
| Food Service | 900099 | $1,419,911 | $1,419,911 |
| Parker PM Program | 900099 | $995,061 | $995,061 |
| Summer Camp | 900099 | $554,029 | $554,029 |
| Music Lesson | 611110 | $163,715 | $163,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,865,815 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,769,271 | TotalRevenueColumnAmt |
| Exclusion | $1,769,271 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,997,278 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,592,427 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,595,149 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,595,149 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,068,277 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$526,872 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,005,502 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,005,502 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,005,502 | TotalRevenueColumnAmt |
| Exclusion | $1,005,502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $965,647 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $225,599 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$108,599 | TotalRevenueColumnAmt |
| Exclusion | -$108,599 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,304 | TotalRevenueColumnAmt |
| Exclusion | $2,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,151,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,865,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,068,277 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,141,606 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,657,021 | TotalAmt |
| Program Services | $6,657,021 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,479 | TotalAmt |
| Program Services | $838,253 | ProgramServicesAmt |
| Management And General | $450,199 | ManagementAndGeneralAmt |
| Fundraising | $194,027 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,627,692 | TotalAmt |
| Program Services | $19,725,985 | ProgramServicesAmt |
| Management And General | $2,776,572 | ManagementAndGeneralAmt |
| Fundraising | $1,125,135 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,450 | TotalAmt |
| Program Services | $1,658,857 | ProgramServicesAmt |
| Management And General | $226,365 | ManagementAndGeneralAmt |
| Fundraising | $85,228 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,484,646 | TotalAmt |
| Program Services | $4,535,643 | ProgramServicesAmt |
| Management And General | $680,289 | ManagementAndGeneralAmt |
| Fundraising | $268,714 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,284 | TotalAmt |
| Program Services | $1,418,292 | ProgramServicesAmt |
| Management And General | $208,832 | ManagementAndGeneralAmt |
| Fundraising | $85,160 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,329 | TotalAmt |
| Management And General | $81,329 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,180 | TotalAmt |
| Management And General | $74,180 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,827 | TotalAmt |
| Program Services | $806,462 | ProgramServicesAmt |
| Management And General | $86,365 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,229 | TotalAmt |
| Management And General | $147,229 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,359 | TotalAmt |
| Program Services | $557,820 | ProgramServicesAmt |
| Management And General | $142,435 | ManagementAndGeneralAmt |
| Fundraising | $71,104 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,530 | TotalAmt |
| Program Services | $647,530 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,724,145 | TotalAmt |
| Program Services | $2,318,363 | ProgramServicesAmt |
| Management And General | $270,521 | ManagementAndGeneralAmt |
| Fundraising | $135,261 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,085 | TotalAmt |
| Management And General | $3,720 | ManagementAndGeneralAmt |
| Fundraising | $14,365 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,207 | TotalAmt |
| Program Services | $303,307 | ProgramServicesAmt |
| Management And General | $56,552 | ManagementAndGeneralAmt |
| Fundraising | $6,348 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,441 | TotalAmt |
| Program Services | $23,343 | ProgramServicesAmt |
| Management And General | $7,098 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,813,091 | TotalAmt |
| Program Services | $2,394,876 | ProgramServicesAmt |
| Management And General | $278,810 | ManagementAndGeneralAmt |
| Fundraising | $139,405 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,943 | TotalAmt |
| Program Services | $315,302 | ProgramServicesAmt |
| Management And General | $37,094 | ManagementAndGeneralAmt |
| Fundraising | $18,547 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Student Support Service | $3,220,113 | $3,220,113 | |
| Food Service | $448,657 | $448,657 | |
| Bond Costs | $400,046 | $400,046 | |
| Administration Support | $348,973 | $348,973 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,300 | TotalAmt |
| Management And General | $10,297 | ManagementAndGeneralAmt |
| Fundraising | $315,003 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,675,027 | TotalAmt |
| Program Services | $46,269,870 | ProgramServicesAmt |
| Management And General | $5,946,860 | ManagementAndGeneralAmt |
| Fundraising | $2,458,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,388 | BOYAmt |
| EOY | $1,881,118 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,918,006 | BOYAmt |
| EOY | $13,058,893 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,170,026 | BOYAmt |
| EOY | $21,844,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,936 | BOYAmt |
| EOY | $247,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,227 | BOYAmt |
| EOY | $430,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,489,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,202,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,885,293 | BOYAmt |
| EOY | $80,286,657 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,314,568 | BOYAmt |
| EOY | $20,129,236 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,882,741 | BOYAmt |
| EOY | $55,440,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,750,185 | BOYAmt |
| EOY | $193,319,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,487,988 | BOYAmt |
| EOY | $3,463,891 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,660 | BOYAmt |
| EOY | $3,089,038 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,645,147 | BOYAmt |
| EOY | $7,156,653 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,256 | BOYAmt |
| EOY | $28,578 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,000,000 | BOYAmt |
| EOY | $21,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,634 | BOYAmt |
| EOY | $2,078,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,261,685 | BOYAmt |
| EOY | $37,317,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,000,290 | BOYAmt |
| EOY | $58,875,269 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,488,210 | BOYAmt |
| EOY | $97,126,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,488,500 | BOYAmt |
| EOY | $156,001,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,750,185 | BOYAmt |
| EOY | $193,319,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,475,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,037,472 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,729,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,616,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,561,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,706,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,268,877 | CurrentTaxYearAmt |
| Total | $56,881,699 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,729,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,616,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,561,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,706,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,268,877 | CurrentTaxYearAmt |
| Total | $56,881,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,202,555 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,679,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $847,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,755,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,918,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,720,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,766,549 | CurrentTaxYearAmt |
| Total | $13,009,143 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $501 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,304 | CurrentTaxYearAmt |
| Total | $42,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,933,968 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $200,744,793 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,474,105 | BeginningYearBalanceAmt |
| Contributions | $1,935,765 | ContributionsAmt |
| Investment Earnings Or Losses | $7,393,101 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,147,000 | AdministrativeExpensesAmt |
| End Year Balance | $73,655,971 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,808,636 | BeginningYearBalanceAmt |
| Contributions | $1,638,387 | ContributionsAmt |
| Investment Earnings Or Losses | $8,525,082 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,498,000 | AdministrativeExpensesAmt |
| End Year Balance | $67,474,105 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,992,133 | BeginningYearBalanceAmt |
| Contributions | $1,050,657 | ContributionsAmt |
| Investment Earnings Or Losses | $4,709,846 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,944,000 | AdministrativeExpensesAmt |
| End Year Balance | $60,808,636 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,029,374 | BeginningYearBalanceAmt |
| Contributions | $1,481,393 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,856,634 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,662,000 | AdministrativeExpensesAmt |
| End Year Balance | $57,992,133 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,461,349 | BeginningYearBalanceAmt |
| Contributions | $2,078,079 | ContributionsAmt |
| Investment Earnings Or Losses | $16,093,945 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,603,999 | AdministrativeExpensesAmt |
| End Year Balance | $70,029,374 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,951,656 | OtherCostOrOtherBasisAmt |
| Book Value | $3,951,656 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,201,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,360,998 | DepreciationAmt |
| Book Value | $74,840,027 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,336,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,841,611 | DepreciationAmt |
| Book Value | $1,494,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,286,657 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Large Cap Equity | $26,820,057 | F |
| Absolute Return | $18,374,396 | F |
| Hedge Equity | $2,457,994 | F |
| International Equity | $3,300,982 | F |
| Real Assets | $4,487,316 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $55,440,745 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Post-Retirement Contribution Liability | $1,500,000 |
| Other Liabilities | $77,756 |
| Lease Liabilities | $501,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,078,924 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Included in cash and cash equivalents at June 30, 2025 and 2024, are $28,578 and $28,256, respectively, which are held as agent for the Parents' Association. The corresponding liabilities are included on the Form 990, Part X, line 21. |
| Part V, Line 4: | The endowment fund is used to supplement the operations of the school, which includes the awarding of financial aid. These funds are also used to supplement tuition revenue and donations given to the school. |
| Part X, Line 2: | The School, an Illinois nonprofit corporation, is exempt under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes 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 School 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 School and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. At June 30, 2025 and 2024, there were no unrecognized tax benefits identified or recorded as liabilities. The School files Forms 990 and 990-T in the U.S. federal jurisdiction and the State of Illinois. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The school gives notice of its non-discriminatory policy in newspapers that have general circulation in the greater metropolitan Chicago area in accordance with federal regulations. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARKER PARTY | Event1Nm |
| Gross Receipts Event1 | $1,082,647 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $965,647 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $117,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,110 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $108,487 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $97,002 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,082,647 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $965,647 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,110 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $108,487 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $97,002 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $225,599 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$108,599 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Financial Assistance | GrantTypeTxt |
| Recipient | 181 | RecipientCnt |
| Cash Grant | $6,657,021 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The School awards need-based financial assistance to students through tuition discounts. The School uses a third-party vendor to annually assess each family's need. This assessment is used to assist the Financial Aid Committee during their review and decision making. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel B Frank | ||||||||||||||
| Principal | $803,904 | $0 | $200,000 | $0 | $750 | $0 | $18,666 | $0 | $16,772 | $0 | $1,040,092 | $0 | $0 | $0 |
| Robert E Haugh | ||||||||||||||
| Chief Financial Officer | $386,535 | $0 | $50,000 | $0 | $750 | $0 | $18,666 | $0 | $46,346 | $0 | $502,297 | $0 | $0 | $0 |
| Priyanka Rupani | ||||||||||||||
| Assistant Principal | $211,154 | $0 | $40,000 | $0 | $750 | $0 | $12,720 | $0 | $15,399 | $0 | $280,023 | $0 | $0 | $0 |
| Kimeri S Swanson-Beck | ||||||||||||||
| Lower School Head | $185,826 | $0 | $5,000 | $0 | $750 | $0 | $11,559 | $0 | $37,483 | $0 | $240,618 | $0 | $0 | $0 |
| Vannaphone Phayprasert | ||||||||||||||
| Intermediate/Middle School Head | $185,212 | $0 | $5,000 | $0 | $750 | $0 | $8,632 | $0 | $10,906 | $0 | $210,500 | $0 | $0 | $0 |
| Cory Zeller | ||||||||||||||
| Upper School Head | $178,500 | $0 | $5,000 | $0 | $750 | $0 | $10,404 | $0 | $78 | $0 | $194,732 | $0 | $0 | $0 |
| Brent Caburnay | ||||||||||||||
| Director of Development | $172,719 | $0 | $0 | $0 | $750 | $0 | $9,720 | $0 | $955 | $0 | $184,144 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: | FormAndLineReferenceDesc |
| Explanation | Daniel B. Frank's compensation and bonus is determined by an Ad Hoc Committee of the Board responsible for the evaluation of the Principal based upon performance of the Principal against agreed upon goals and other factors the Committee deems relevant under the circumstances, including the leadership of the Principal and special challenges addressed successfully during the year. The full Board is also given an opportunity to provide input into the performance of the Principal. In addition, the determination of the overall compensation of the Principal is based upon a review by the Committee periodically of compensation data of comparable organizations and takes into account the duration of time in the office, experience, performance and special skills and attributes of the Principal. The bonuses for Robert E. Haugh, Priyanka Rupani, Kimeri S. Swanson-Beck, Vannaphone Phayprasert, and Cory Zeller are determined at the discretion of the Principal. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,472,202 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Represents the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Articles of Incorporation and the Bylaws were updated to make the authority for selecting the Principal consistent. |
| Form 990, Part VI, Section B, line 11b | The Audit Committee reviews the Form 990 with the organization's independent tax preparer and Parker's CFO. A copy of the 990 is made available for the full Board to review and the Board approves the filing of the 990. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest statements are collected from Parker's trustees each year and are reviewed by the Chair of the Board. Should a trustee report a conflict of interest on a given matter, that trustee is not allowed to take part in any discussion or to vote on any matter related to such conflict. |
| Form 990, Part VI, Section B, line 15a | In accordance with the Board approved procedures, an Ad Hoc Committee appointed by the Chair of the Board is responsible for reviewing and approving the compensation package of the organization's top management official. To determine compensation for the top management official, the Ad Hoc Committee utilizes local and national independent school compensation benchmarking. The Ad Hoc Committee also uses the Form 990's of other organizations with similar activities and size. The final compensation determination is outlined in a written employment contract. The process was documented. Compensation of other officers or key employees is determined by the Principal using local and national independent school compensation benchmarking. |
| Form 990, Part VI, Section C, line 19 | Financial statements, governing documents and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104(d). These documents are not available to the public at this time. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Belden Acquisition LLC | |||||||||
| 1030 W Chicago Avenue Suite 300 | Chicago | IL | 60642 | 834145830 | Real Estate Holdings | IL | $901,061 | $11,681,298 | Francis W Parker School |
| 317 Belden LLC | |||||||||
| 330 W Webster Avenue | Chicago | IL | 60614 | 851293429 | Real Estate Holdings | IL | $733,481 | $12,539,361 | Francis W Parker School |
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