Roosevelt Early Childhood Education Center

  • Schaumburg, IL
  • EIN: 36-4246313

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Details

According to its Dec. 2018 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,975,871
Expenses
$1,839,890
Net Income
$135,981
Net Assets
$573,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,974,563
99.9%
Investment Income $1,308
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,113
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $573,703
Total Liabilities $151
Net Assets $573,552
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Mctague (Treasurer) $6,113 $0 $0
Tom Philion (President) $0 $0 $0
Patrick Alforque (Director) $0 $0 $0
Erica Poremba (Secretary) $0 $0 $0
Jin Ah Kim (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,963,892
Expenses
$1,831,891
Net Income
$132,001
Net Assets
$437,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,963,471
100.0%
Investment Income $421
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,394
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $494,872
Total Liabilities $57,301
Net Assets $437,571
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Mctague (Treasurer) $9,394 $0 $0
Tom Philion (President) $0 $0 $0
Patrick Alforque (Director) $0 $0 $0
Erica Poremba (Secretary) $0 $0 $0
Jin Ah Kim (Director) $0 $0 $0
Mary Szuch (Director) $0 $0 $0
Clara Gong (Director Par) $0 $0 $0
Stephanie Nallen (President Pa) $0 $0 $0
Kristen Fisher (Director Par) $0 $0 $0
Nate Solomon (Director Par) $0 $0 $0
Steve Hoselton (Director Par) $0 $0 $0
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Document Links

990
Filed on July 3, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,956,977
Expenses
$1,974,825
Net Income
-$17,848
Net Assets
$305,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,956,638
100.0%
Investment Income $339
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,945
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $429,775
Total Liabilities $124,205
Net Assets $305,570
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Mctague (Treasurer) $6,945 $0 $0
Clara Gong (Director) $0 $0 $0
Ester Cuenta (Secretary) $0 $0 $0
Stephanie Nallen (Chairman) $0 $0 $0
Kristen Fisher (Director) $0 $0 $0
Jin Ah Kim (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,932,789
Expenses
$1,927,181
Net Income
$5,608
Net Assets
$323,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,932,403
100.0%
Investment Income $386
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,645
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $486,617
Total Liabilities $163,199
Net Assets $323,418
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Mctague (Treasurer) $6,645 $0 $0
Andrea Burns (Director) $0 $0 $0
Clara Gong (Director) $0 $0 $0
Melissa Stutz (Director) $0 $0 $0
Ester Cuenta (Secretary) $0 $0 $0
Stephanie Nallen (Chairman) $0 $0 $0
Sheila Coffin (Director) $0 $0 $0
Kristen Fisher (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,889,497
Expenses
$1,850,184
Net Income
$39,313
Net Assets
$317,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,889,207
100.0%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,430
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $459,400
Total Liabilities $141,590
Net Assets $317,810
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Mctague (Treasurer &) $5,430 $0 $0
Andrea Burns (Director) $0 $0 $0
Clara Gong (Director) $0 $0 $0
Alice Blomquist (Chairman) $0 $0 $0
Marie Sabas (Secretary) $0 $0 $0
Stephanie Nallen (Director) $0 $0 $0
Sheila Coffin (Director) $0 $0 $0
Kristen Fisher (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 27, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,660,958
Expenses
$1,662,963
Net Income
-$2,005
Net Assets
$278,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,660,754
100.0%
Investment Income $204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,100
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $396,916
Total Liabilities $118,419
Net Assets $278,497
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Mctague (Treasurer &) $5,100 $0 $0
Andrea Burns (Director) $0 $0 $0
Clara Gong (Director) $0 $0 $0
Alice Blomquist (Chairman) $0 $0 $0
Marie Sabas (Secretary) $0 $0 $0
Stephanie Nallen (Director) $0 $0 $0
Sheila Coffin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,558,354
Expenses
$1,594,667
Net Income
-$36,313
Net Assets
$280,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,558,165
100.0%
Investment Income $189
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,737
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $397,623
Total Liabilities $117,121
Net Assets $280,502

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,486,709
Expenses
$1,681,437
Net Income
-$194,728
Net Assets
$316,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,483,963
99.8%
Investment Income $1,460
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,286
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,131
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $498,748
Total Liabilities $181,933
Net Assets $316,815

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,427,459
Expenses
$1,450,899
Net Income
-$23,440
Net Assets
$511,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,422,169
99.6%
Investment Income $3,232
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,058
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,155
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $663,256
Total Liabilities $151,713
Net Assets $511,543

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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