Civic Intelligence

Becket Academy Inc.

990 • Fiscal year 2020 • EIN 02-0511096

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A

View Organization Page

PO Box 325Orford, NH 03777

(603) 986-5376

Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.29x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$242,551

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$30,204,978

Up $6,218,722 (+26%) from 2019

Net Assets

Up

$16,314,932

Up $1,393,915 (+9.3%) from 2019

Liabilities

Up

$13,890,046

Up $4,824,807 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$47,286,639

Up $13,525,060 (+40%) from 2019

Expenses

Up

$45,892,724

Up $13,093,804 (+40%) from 2019

Net Income

Up

$1,393,915

Up $431,256 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2010: $4,029,581Liabilities 2010: $2,067,860Net Assets 2010: $1,961,7212010Assets 2011: $5,334,708Liabilities 2011: $2,312,734Net Assets 2011: $3,021,9742011Assets 2012: $5,868,357Liabilities 2012: $2,625,568Net Assets 2012: $3,242,7892012Assets 2013: $9,100,626Liabilities 2013: $4,061,193Net Assets 2013: $5,039,4332013Assets 2014: $11,195,142Liabilities 2014: $5,759,907Net Assets 2014: $5,435,2352014Assets 2015: $12,647,041Liabilities 2015: $5,985,028Net Assets 2015: $6,662,0132015Assets 2016: $16,225,655Liabilities 2016: $6,662,123Net Assets 2016: $9,563,5322016Assets 2017: $16,510,150Liabilities 2017: $5,215,090Net Assets 2017: $11,295,0602017Assets 2018: $21,436,441Liabilities 2018: $7,478,083Net Assets 2018: $13,958,3582018Assets 2019: $23,986,256Liabilities 2019: $9,065,239Net Assets 2019: $14,921,0172019Assets 2020: $30,204,978Liabilities 2020: $13,890,046Net Assets 2020: $16,314,9322020Assets 2021: $33,976,889Liabilities 2021: $13,519,468Net Assets 2021: $20,457,4212021Assets 2022: $39,812,230Liabilities 2022: $17,065,118Net Assets 2022: $22,747,1122022Assets 2023: $64,517,239Liabilities 2023: $29,826,734Net Assets 2023: $34,690,5052023Assets 2024: $43,494,298Liabilities 2024: $23,640,053Net Assets 2024: $19,854,2452024

Highlighted filing

2020

Assets$30,204,978
Liabilities$13,890,046
Net Assets$16,314,932
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $6,360,0182010Expenses 2011: $6,814,6102011Revenue 2012: $9,738,598Expenses 2012: $9,596,268Net Income 2012: $142,3302012Revenue 2013: $12,119,480Expenses 2013: $10,322,836Net Income 2013: $1,796,6442013Revenue 2014: $15,339,649Expenses 2014: $14,943,847Net Income 2014: $395,8022014Revenue 2015: $19,485,980Expenses 2015: $18,259,207Net Income 2015: $1,226,7732015Revenue 2016: $25,985,951Expenses 2016: $23,084,432Net Income 2016: $2,901,5192016Revenue 2017: $28,888,665Expenses 2017: $27,157,137Net Income 2017: $1,731,5282017Revenue 2018: $31,230,141Expenses 2018: $28,566,843Net Income 2018: $2,663,2982018Revenue 2019: $33,761,579Expenses 2019: $32,798,920Net Income 2019: $962,6592019Revenue 2020: $47,286,639Expenses 2020: $45,892,724Net Income 2020: $1,393,9152020Revenue 2021: $54,457,446Expenses 2021: $50,314,957Net Income 2021: $4,142,4892021Revenue 2022: $60,348,647Expenses 2022: $58,058,956Net Income 2022: $2,289,6912022Revenue 2023: $75,957,778Expenses 2023: $64,014,385Net Income 2023: $11,943,3932023Revenue 2024: $68,269,681Expenses 2024: $62,013,719Net Income 2024: $6,255,9622024

Highlighted filing

2020

Revenue$47,286,639
Expenses$45,892,724
Net Income$1,393,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$47,286,639
Mission and Program Overview

Mission

Operation of a school and residential treatment facility for children and troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,272,338$14,915,000▲ $2,642,662
Accounts Receivable$3,607,555$5,111,568▲ $1,504,013
Cash and Non-Interest-Bearing Accounts$1,814,176$4,942,041▲ $3,127,865
Other Notes and Loans Receivable, Net$268,568$750,000▲ $481,432
Prepaid Expenses and Deferred Charges$279,606$180,901▼ $98,705
Total Assets$23,986,256$30,204,978▲ $6,218,722
Other Assets Total$5,744,013$4,305,468▼ $1,438,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,037,409$10,656,929▲ $3,619,520
Accounts Payable and Accrued Expenses$1,833,639$2,985,925▲ $1,152,286
Other Liabilities$194,191$247,192▲ $53,001
Total Liabilities$9,065,239$13,890,046▲ $4,824,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,921,017$16,314,932▲ $1,393,915
Total Net Assets Fund Balance$14,921,017$16,314,932▲ $1,393,915
Total Liabilities and Net Assets / Fund Balance$23,986,256$30,204,978▲ $6,218,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,678,783$5,277,220$13,956,003
Other Land Buildings$2,363,760-$2,363,760
Land$1,706,551-$1,706,551
Equipment$1,267,275-$1,267,275
Leasehold Improvements$898,631-$898,631
Other Assets Org$481,469--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ChabotChief Legal OfficerFT$192,194$40,131$232,325
Brad UlmerExecutive DirectorFT$204,001$25,591$229,592
Justin GiffordExecutive DirectorFT$191,751$34,150$225,901
Stephen TuckDirector of Quality AssuraFT$161,854$41,581$203,435
Jay T WolterPresidentFT$158,144$34,407$192,551
Tammy OlsenControllerFT$148,648$27,810$176,458
Mark TeccaChief Financial OfficerFT$145,791$24,015$169,806
Nathan PetersonExecutive DirectorFT$131,672$33,462$165,134

Board Members and Trustees

NameTitle
James L ReaganPast Trustee
Kevin DowdPast Trustee
Bernie MarvinTrustee
Dave EveTrustee
Joan WolterTrustee
Lorraine WargoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
All-Access Infotech LLCInformation TechnologyPO Box 109, Orford, NH 03777$319,626
Lajoie Bros IncConstruction3029 North Belfast Avenue, Augusta, ME 04330$205,306
ThriveInformation Technology25 Forbes Boulevard Suite 3, Foxboro, MA 02035$161,532
Blum Shapiro & Company PCConsultantPO Box 150489, Hartford, CT 06115-0489$157,001
Non Profit Capital ManagementConsultantPO Box 211, Sterling, MA 01564$139,320
Revenue and Support

Revenue Composition

Contributions and Grants
$406,893
Program Service Revenue
$46,765,054
Investment Income
$5,175
Other Revenue
$109,517
All Other Contributions
$1,000
Change in Net Assets
$1,393,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,197,397
Revenue Not Reported on Financial Statements
$89,242
Revenue Not Reported on Form 990
$3,573
Other Revenue Adjustments
$89,242
Total Revenue per Audited Statements
$47,200,970
Total Revenue per Form 990
$47,286,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,995,157
Other Expenses$16,897,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,592,546$2,273,302-$22,865,848
Other Employee Benefits$2,971,742$361,695-$3,333,437
Occupancy$2,638,877$293,207-$2,932,084
Office Expenses$1,777,113$188,938-$1,966,051
Payroll Taxes$1,707,677$247,438-$1,955,115
Fees for Services Other$1,290,557--$1,290,557
Depreciation Depletion$1,037,646$103,659-$1,141,305
Travel$762,069$78,453-$840,522
Current Officers, Directors, Trustees, and Key Employees$534,875$59,807-$594,682
Insurance$425,602$47,289-$472,891
Interest$347,730$44,070-$391,800
Pension Plan Contributions$221,475$24,600-$246,075
Fees for Services Accounting-$131,095-$131,095
Advertising$106,434$11,826-$118,260
Other Expenses$558,973$89,242-$89,242
Conferences and Meetings$48,735--$48,735
All Other Expenses$30,374--$30,374
Fees for Services Legal-$20,123-$20,123
Total Functional Expenses$41,786,477$4,106,247$0$45,892,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,892,724
Total Expenses per Audited Statements$45,807,055
Expenses per Audited Statements$45,803,482
Expenses Not Reported on Financial Statements$89,242
Other Expense Adjustments$89,242
Expenses Not Reported on Form 990$3,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$247,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Joan Wolter, Trustee, is the mother of Jay Wolter, President.”

Form 990, Part VI, Section B, line 11B

“The independent accounting firm in charge of conducting the audit, presents the Form 990 to the management team, who reviews, and then presents to the Audit Committee, which approves and makes available to the full board prior to its filing. A copy is also reviewed by the Organization's President.”

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

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in the board minutes. To formalize this process, the disclosure of conflicts is on the agenda of every annual board meeting, and as applicable, during other meetings of the board.”

Form 990, Part VI, Section B, line 15

“The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the officer. In the case of key employees hired by the President, external benchmarking data from reputable sources are evaluated.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Becket Academy
EIN
02-0511096
Phone
6039865376
Address
PO Box 325, Orford, NH 03777

Signing Officer

Name
Jay Wolter
Title
President
Phone
6039865376
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wolter
Formed
2000
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
3
Employees
1,042
Volunteers
3

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Becket Academy PO Box 325 Orford, NH 03777 EIN: 02-0511096 Becket Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Bad Debt Recoveries 3,573.”

Part XI, Line 4B - Other Adjustments:

“Loss on Sale of Property 89,242.”

Part XII, Line 2D - Other Adjustments:

“Bad Debt Recoveries 3,573.”

Part XII, Line 4B - Other Adjustments:

“Loss on Sale of Property 89,242.”

Schedule D, Part VI:

“Several years ago, at the request of the Organization's auditors, accumulated depreciation was consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation into Schedule D allotted segments.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt634407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1034150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1141581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333462
IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Eve
IRS990/Form990PartVIISectionAGrp/PersonNm1Bernie Marvin
IRS990/Form990PartVIISectionAGrp/PersonNm2Joan Wolter
IRS990/Form990PartVIISectionAGrp/PersonNm3Lorraine Wargo
IRS990/Form990PartVIISectionAGrp/PersonNm4James L Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Dowd
IRS990/Form990PartVIISectionAGrp/PersonNm6Jay T Wolter
IRS990/Form990PartVIISectionAGrp/PersonNm7David Chabot
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Tecca
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm10Justin Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Tuck
IRS990/Form990PartVIISectionAGrp/PersonNm12Tammy Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm13Nathan Peterson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7192194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9204001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10191751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11161854
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131672
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Legal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Quality Assura
IRS990/Form990PartVIISectionAGrp/TitleTxt12Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047286639
IRS990/GrossRentsGrp/RealAmt0109517
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt047289
IRS990/InsuranceGrp/ProgramServicesAmt0425602
IRS990/InsuranceGrp/TotalAmt0472891
IRS990/InterestGrp/ManagementAndGeneralAmt044070
IRS990/InterestGrp/ProgramServicesAmt0347730
IRS990/InterestGrp/TotalAmt0391800
IRS990/InvestmentIncomeGrp/ExclusionAmt05175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05277220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012272338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014915000
IRS990/LandBldgEquipCostOrOtherBssAmt020192220
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of school and residential treatment facilities for at risk children and youth, and group shared living homes for developmentally disabled adults and other adults with mental health impairments.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07037409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010656929
IRS990/NetAssetsOrFundBalancesBOYAmt014921017
IRS990/NetAssetsOrFundBalancesEOYAmt016314932
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014921017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016314932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0293207
IRS990/OccupancyGrp/ProgramServicesAmt02638877
IRS990/OccupancyGrp/TotalAmt02932084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188938
IRS990/OfficeExpensesGrp/ProgramServicesAmt01777113
IRS990/OfficeExpensesGrp/TotalAmt01966051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05744013
IRS990/OtherAssetsTotalGrp/EOYAmt04305468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02971742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03333437
IRS990/OtherExpensesGrp/Desc0Foster Care Stipends
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Service Provider Tax
IRS990/OtherExpensesGrp/Desc3Loss on Disposal of Pro
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189242
IRS990/OtherExpensesGrp/ProgramServicesAmt06109570
IRS990/OtherExpensesGrp/ProgramServicesAmt1624482
IRS990/OtherExpensesGrp/ProgramServicesAmt2558973
IRS990/OtherExpensesGrp/TotalAmt06109570
IRS990/OtherExpensesGrp/TotalAmt1755985
IRS990/OtherExpensesGrp/TotalAmt2558973
IRS990/OtherExpensesGrp/TotalAmt389242
IRS990/OtherLiabilitiesGrp/BOYAmt0194191
IRS990/OtherLiabilitiesGrp/EOYAmt0247192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02273302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020592546
IRS990/OtherSalariesAndWagesGrp/TotalAmt022865848
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0268568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0750000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0247438
IRS990/PayrollTaxesGrp/ProgramServicesAmt01707677
IRS990/PayrollTaxesGrp/TotalAmt01955115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221475
IRS990/PensionPlanContributionsGrp/TotalAmt0246075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180901
IRS990/PrincipalOfficerNm0Jay Wolter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room & Board, etc
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc3State Nutrition Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11428688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2847718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354203
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11428688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2847718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354203
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-74327
IRS990/PYOtherExpensesAmt08596465
IRS990/PYOtherRevenueAmt092029
IRS990/PYProgramServiceRevenueAmt033743877
IRS990/PYRevenuesLessExpensesAmt0962659
IRS990/PYSalariesCompEmpBnftPaidAmt024202455
IRS990/PYTotalExpensesAmt032798920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033761579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01393915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0109517
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046765054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046765054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033743877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031089098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028725508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025877377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166200914

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,204,978
Liabilities
$13,890,046
Net assets
$16,314,932
Revenue
$47,286,639
Expenses
$45,892,724
Net income
$1,393,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$23.6$19.9$68.3$62.0$6.26
2023Detailed filing. Detailed filing data is available for this year.$64.5$29.8$34.7$76.0$64.0$11.9
2022Detailed filing. Detailed filing data is available for this year.$39.8$17.1$22.7$60.3$58.1$2.29
2021Detailed filing. Detailed filing data is available for this year.$34.0$13.5$20.5$54.5$50.3$4.14
2020Detailed filing. Detailed filing data is available for this year.$30.2$13.9$16.3$47.3$45.9$1.39
2019Detailed filing. Detailed filing data is available for this year.$24.0$9.07$14.9$33.8$32.8$0.96
2018Detailed filing. Detailed filing data is available for this year.$21.4$7.48$14.0$31.2$28.6$2.66
2017Detailed filing. Detailed filing data is available for this year.$16.5$5.22$11.3$28.9$27.2$1.73
2016Detailed filing. Detailed filing data is available for this year.$16.2$6.66$9.56$26.0$23.1$2.90
2015Detailed filing. Detailed filing data is available for this year.$12.6$5.99$6.66$19.5$18.3$1.23
2014Detailed filing. Detailed filing data is available for this year.$11.2$5.76$5.44$15.3$14.9$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$4.06$5.04$12.1$10.3$1.80
2012Summary only. Only limited summary data is available for this year.$5.87$2.63$3.24$9.74$9.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.31$3.02$6.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.07$1.96$6.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits