Avery Coonley School
- Assets
- $19.0m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 135
- Location
- Downers Grove, IL
- Founding
- 03/1935
- Data as of
- 06/2022
- EIN
- 36-2171680
Organization Overview
Avery Coonley School is located in Downers Grove, IL. The organization was established in 1935. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Avery Coonley School employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avery Coonley School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Avery Coonley School generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $9.9m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE AVERY COONLEY SCHOOL ELEVATES HIGH-ACHIEVING AND GIFTED LEARNERS THROUGH IMMERSION IN A MUTUALLY TALENTED COMMUNITY WHERE INTELLECT, CURIOSITY, AND CREATIVITY ARE ENHANCED BY OPTIMAL CHALLENGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY SCHOOL INCLUDING AUXILIARY ACTIVITIES AND SUMMER PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Druzinsky Headmaster | Officer | 40 | $334,922 |
Peter Brown Chief Financial Officer/asst Head Of School | Officer | 40 | $163,132 |
Rebecca Malotke-Meslin Director Of Enrollment | 40 | $129,334 | |
Steven Bosco Director Of Technology | 40 | $127,546 | |
Lisa Wiltz Lower School Head | 40 | $107,586 | |
Carolyn Johnson Director Of Development & Hr Asst | 40 | $103,280 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gil Levendel Dba Tinkrworks Llc Curriculum And Project Materials | 6/29/22 | $102,014 |
Russell Reynolds Associates Inc Head Search | 6/29/22 | $114,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $168,975 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $447,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $616,706 |
| Total Program Service Revenue | $9,224,670 |
| Investment income | $164,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,574 |
| Net Gain/Loss on Asset Sales | $85,727 |
| Net Income from Fundraising Events | $82,181 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,214,610 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $845,605 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $507,529 |
| Compensation of current officers, directors, key employees. | $173,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,548,789 |
| Pension plan accruals and contributions | $205,284 |
| Other employee benefits | $509,907 |
| Payroll taxes | $359,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,000 |
| Fees for services: Accounting | $29,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,539 |
| Fees for services: Other | $132,415 |
| Advertising and promotion | $99,539 |
| Office expenses | $103,990 |
| Information technology | $246,091 |
| Royalties | $0 |
| Occupancy | $183,330 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,164 |
| Interest | $107,627 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $642,822 |
| Insurance | $102,599 |
| All other expenses | $0 |
| Total functional expenses | $9,943,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,302,929 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,307 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $104,377 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $129,800 |
| Net Land, buildings, and equipment | $7,741,000 |
| Investments—publicly traded securities | $8,717,038 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,999,451 |
| Accounts payable and accrued expenses | $630,946 |
| Grants payable | $0 |
| Deferred revenue | $1,093,722 |
| Tax-exempt bond liabilities | $3,728,455 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,453,123 |
| Net assets without donor restrictions | $10,753,155 |
| Net assets with donor restrictions | $2,793,173 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,999,451 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Avery Coonley School has recieved totaling $50,180.
| Awarding Organization | Amount |
|---|---|
Amy & Steve Louis Foundation Burr Ridge, IL PURPOSE: EDUCATION | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $13,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,601 |
Oberweis Foundation Sugar Grove, IL PURPOSE: GENERAL | $5,000 |
Danilo Soriano Family Foundation Seattle, WA PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,500 |
Endowment Analysis
| Beg. Balance | $2,738,403 |
| Net Contributions | $5,985 |
| Grants | -$36,121 |
| Ending Balance | $2,708,267 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avery Coonley School Downers Grove, IL | $18,999,451 | $10,214,610 |
Chicago Furniture Bank Inc Chicago, IL | $4,198,402 | $6,823,901 |
Project Rescue Foundation Springfield, MO | $4,016,610 | $3,399,257 |
Successlink Inc Waterloo, IA | $1,100,580 | $1,981,543 |
Peoples Community Action Corporation Saint Louis, MO | $434,410 | $2,462,930 |
Affordable Recovery Housing Blue Island, IL | $86,238 | $1,624,403 |
Family Interventions Inc Crawfordsville, IN | $325,054 | $1,158,179 |
Hope Honoring Opportunities For Personal Empowerment West Des Moines, IA | $413,285 | $1,227,796 |
Community Services Of Northern Kentucky Inc Florence, KY | $2,096,196 | $1,966,474 |
Turning Point Soc Kokomo, IN | $4,417,046 | $5,043,066 |
Central Connections Inc Jefferson City, MO | $1,210,367 | $1,096,605 |
The Seton Cove St Louis, MO | $149,427 | $881,949 |