Civic Intelligence

Concept Schools Nfp

990 • Fiscal year 2019 • EIN 03-0503751

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.CONCEPTSCHOOLS.ORG

View Organization Page

1336 Basswood RoadSchaumburg, IL 60173

(847) 824-3380

Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$153,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$23,571,429

Up $2,724,846 (+13%) from 2018

Net Assets

Up

$18,503,464

Up $2,630,494 (+17%) from 2018

Liabilities

Up

$5,067,965

Up $94,352 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Down

$36,114,834

Down $218,513 (-0.6%) from 2018

Expenses

Up

$33,484,340

Up $1,250,011 (+3.9%) from 2018

Net Income

Down

$2,630,494

Down $1,468,524 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150M$100M$50M$0Assets 2013: $4,183,076Liabilities 2013: $369,091Net Assets 2013: $3,813,9852013Assets 2014: $7,509,103Liabilities 2014: $1,208,062Net Assets 2014: $6,301,0412014Assets 2015: $8,863,971Liabilities 2015: $1,713,068Net Assets 2015: $7,150,9032015Assets 2016: $12,405,772Liabilities 2016: $2,735,974Net Assets 2016: $9,669,7982016Assets 2017: $15,709,217Liabilities 2017: $3,935,265Net Assets 2017: $11,773,9522017Assets 2018: $20,846,583Liabilities 2018: $4,973,613Net Assets 2018: $15,872,9702018Assets 2019: $23,571,429Liabilities 2019: $5,067,965Net Assets 2019: $18,503,4642019Assets 2020: $30,680,753Liabilities 2020: $9,278,418Net Assets 2020: $21,402,3352020Assets 2021: $48,620,522Liabilities 2021: $13,581,263Net Assets 2021: $35,039,2592021Assets 2022: $73,509,189Liabilities 2022: $20,705,913Net Assets 2022: $52,803,2762022Assets 2023: $103,646,552Liabilities 2023: $29,164,727Net Assets 2023: $74,481,8252023Assets 2024: $112,302,777Liabilities 2024: $28,128,954Net Assets 2024: $84,173,8232024

Highlighted filing

2019

Assets$23,571,429
Liabilities$5,067,965
Net Assets$18,503,464
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$80M$60M$40M$20M$0Revenue 2013: $5,929,690Expenses 2013: $5,397,841Net Income 2013: $531,8492013Revenue 2014: $15,250,451Expenses 2014: $13,345,656Net Income 2014: $1,904,7952014Revenue 2015: $22,016,049Expenses 2015: $20,754,778Net Income 2015: $1,261,2712015Revenue 2016: $26,974,133Expenses 2016: $24,244,003Net Income 2016: $2,730,1302016Revenue 2017: $31,520,076Expenses 2017: $29,415,922Net Income 2017: $2,104,1542017Revenue 2018: $36,333,347Expenses 2018: $32,234,329Net Income 2018: $4,099,0182018Revenue 2019: $36,114,834Expenses 2019: $33,484,340Net Income 2019: $2,630,4942019Revenue 2020: $40,831,788Expenses 2020: $37,932,917Net Income 2020: $2,898,8712020Revenue 2021: $46,563,795Expenses 2021: $32,703,366Net Income 2021: $13,860,4292021Revenue 2022: $54,687,645Expenses 2022: $38,361,933Net Income 2022: $16,325,7122022Revenue 2023: $66,205,592Expenses 2023: $45,068,951Net Income 2023: $21,136,6412023Revenue 2024: $67,098,619Expenses 2024: $57,217,314Net Income 2024: $9,881,3052024

Highlighted filing

2019

Revenue$36,114,834
Expenses$33,484,340
Net Income$2,630,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$36,114,834
Mission and Program Overview

Mission

The primary purpose of the organization is to operate charter schools and provide oversight and supervision over the educational, technical and administrative functions of it's member charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,829,962$13,949,427▲ $2,119,465
Land, Buildings, and Equipment, Net$7,429,184$8,510,895▲ $1,081,711
Other Notes and Loans Receivable, Net$316,500$466,500▲ $150,000
Accounts Receivable$955,621$405,751▼ $549,870
Prepaid Expenses and Deferred Charges$315,316$238,856▼ $76,460
Total Assets$20,846,583$23,571,429▲ $2,724,846
Liabilities
Unsecured Notes Loans Payable$1,802,997$2,687,169▲ $884,172
Accounts Payable and Accrued Expenses$2,845,561$2,380,796▼ $464,765
Other Liabilities$325,055$0▼ $325,055
Total Liabilities$4,973,613$5,067,965▲ $94,352
Net Assets / Fund Balance
Unrestricted Net Assets$15,828,628$18,458,107▲ $2,629,479
Temporarily Rstr Net Assets$44,342$45,357▲ $1,015
Total Net Assets Fund Balance$15,872,970$18,503,464▲ $2,630,494
Total Liabilities and Net Assets / Fund Balance$20,846,583$23,571,429▲ $2,724,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,510,895$2,997,967$11,508,862
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sedat DumanPresident & CEOFT$153,000$153,000
Uysaler RidvanCFOFT$105,000$105,000
Uslu AliChief Academic OfficerFT$98,000$98,000

Board Members and Trustees

NameTitle
Ahmet UysalChair
Dr Ayhan ZoraVice Chair
Abdullah ArslanBoard Member
Roziel ReyesBoard Member
Serdar GursesBoard Member
Stephanie GladdenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Education Capital Solutions LLCRent10035 E 40TH AVENUE STE 100, Denver, CO 80238$2,023,111
Preferred Meal SystemsFood ServicePO BOX 74008679, Chicago, IL 60674-8679$519,566
Illinois State Charter School CommissionSponsor Fees100 WEST RANDOLPH SUITE 4-300, Chicago, IL 60601$432,033
First Student HodgkinsStudent Transportation8600 W 67TH ST, Hodgkins, IL 60525$431,003
The Catholic Bishop Of ChicagoRent835 N RUSH ST, Chicago, IL 60611$377,771
Revenue and Support

Revenue Composition

Contributions and Grants
$2,044,973
Program Service Revenue
$32,920,292
Investment Income
$0
Other Revenue
$1,149,569
All Other Contributions
$119,679
Change in Net Assets
$2,630,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,114,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,114,834
Total Revenue per Form 990
$36,114,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,672,249
Other Expenses$14,812,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,132,131$1,792,459-$17,924,590
Fees for Services Other$2,862,169--$2,862,169
Occupancy$2,427,745$269,750-$2,697,495
All Other Expenses$1,309,669$141,027-$1,450,696
Depreciation Depletion$828,112$92,012-$920,124
Payroll Taxes$672,893$74,766-$747,659
Office Expenses$555,157$61,684-$616,841
Other Expenses$519,209$57,690-$576,899
Travel$287,806$31,978-$319,784
Interest$120,819$13,424-$134,243
Insurance$106,241$11,805-$118,046
Advertising$67,918$7,547-$75,465
Total Functional Expenses$30,930,198$2,554,142$0$33,484,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,484,340
Total Expenses per Audited Statements$33,484,340
Total Expenses per Form 990$33,484,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the return is distributed.”

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

“Board members disclose conflicts annually.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the director's salary.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Concept Schools Inc
EIN
03-0503751
Phone
8478243380
Address
1336 BASSWOOD ROAD, SCHAUMBURG, IL 60173

Signing Officer

Name
Ryan Uysaler
Title
CFO
Phone
8478243380
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Uysaler
Formed
2002
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
402
Volunteers
0

Preparer

Firm
Mueller & Co Llp
Address
14300 RAVINIA AVE, ORLAND PARK, IL 60462
Preparer
Joseph J Stastny
Phone
8478888600
Supplemental Narrative

Additional Explanations

Amended

“The return is being amended to reflect the correct classification per the irs determination letter. Schedule a has been changed to reflect classification as a school, and schedule e has been completed accordingly.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Raw XML AppendixShowing 400 of 497 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FIRST STUDENT HODGKINS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE CATHOLIC BISHOP OF CHICAGO
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IRS990/ContractorCompensationGrp/ServicesDesc2SPONSOR FEES
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE CHARTER SCHOOLS AND PROVIDE OVERSIGHT AND SUPERVISION OVER THE EDUCATIONAL, TECHNICAL AND ADMINISTRATIVE FUNCTIONS OF IT'S MEMBER CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015872970
IRS990/NetAssetsOrFundBalancesEOYAmt018503464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269750
IRS990/OccupancyGrp/ProgramServicesAmt02427745
IRS990/OccupancyGrp/TotalAmt02697495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061684
IRS990/OfficeExpensesGrp/ProgramServicesAmt0555157
IRS990/OfficeExpensesGrp/TotalAmt0616841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt02635620
IRS990/OtherExpensesGrp/ProgramServicesAmt11795430
IRS990/OtherExpensesGrp/ProgramServicesAmt2609279
IRS990/OtherExpensesGrp/ProgramServicesAmt3519209
IRS990/OtherExpensesGrp/TotalAmt02635620
IRS990/OtherExpensesGrp/TotalAmt11795430
IRS990/OtherExpensesGrp/TotalAmt2609279
IRS990/OtherExpensesGrp/TotalAmt3576899
IRS990/OtherLiabilitiesGrp/BOYAmt0325055
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ON-BEHALF-CPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0864516
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1285053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0864516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1285053
IRS990/OtherRevenueTotalAmt01149569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01792459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016132131
IRS990/OtherSalariesAndWagesGrp/TotalAmt017924590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0316500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0466500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672893
IRS990/PayrollTaxesGrp/TotalAmt0747659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0315316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238856
IRS990/PrincipalOfficerNm0RYAN UYSALER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EDUCATION FUNDING
IRS990/ProgramServiceRevenueGrp/Desc3INKIND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024463079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17314193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2818746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3324274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024463079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17314193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2818746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3324274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02071488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05586
IRS990/PYOtherExpensesAmt013574161
IRS990/PYOtherRevenueAmt01411328
IRS990/PYProgramServiceRevenueAmt032844945
IRS990/PYRevenuesLessExpensesAmt04099018
IRS990/PYSalariesCompEmpBnftPaidAmt018660168
IRS990/PYTotalExpensesAmt032234329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036333347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02630494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034069861
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08510895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02997967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011508862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036114834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08510895
IRS990ScheduleD/TotalExpensesPerForm990Amt033484340
IRS990ScheduleD/TotalRevenuePerForm990Amt036114834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036114834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033484340
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF OUR NON-DISCRIMINATION POLICY AS PUBLICIZED ON OUR WEB-SITE: CONCEPT SCHOOLS DOES NOT EXCLUDE, DENY BENEFITS TO, OR OTHERWISE DISCRIMINATE AGAINST ANY PERSON ON THE GROUNDS OF RACE, COLOR, OR NATIONAL ORIGIN, RELIGION, SEX, SEXUAL ORIENTATION,GENDER IDENTITY/EXPRESSION, PROTECTED VETERAN'S STATUS, GENETIC INFORMATION, OR ON THE BASIS OF DISABILITY OR AGE IN ADMISSION TO, PARTICIPATION IN,OR RECEIPT OF THE SERVICES AND BENEFITS UNDER ANY OF ITS PROGRAMS AND ACTIVITIES, WHETHER CARRIED OUT BY CONCEPT SCHOOLS DIRECTLY OR THROUGH A CONTRACTOR OR ANY OTHER ENTITY WITH WHICH CONCEPT SCHOOLS ARRANGES TO CARRY OUT ITS PROGRAMS AND ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONCEPT SCHOOLS RECEIVES GRANTS FROM ILLINOIS STATE BOARD OF EDUCATION AND CHICAGO PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEDAT DUMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO REFLECT THE CORRECT CLASSIFICATION PER THE IRS DETERMINATION LETTER. SCHEDULE A HAS BEEN CHANGED TO REFLECT CLASSIFICATION AS A SCHOOL, AND SCHEDULE E HAS BEEN COMPLETED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN IS DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AMENDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,571,429
Liabilities
$5,067,965
Net assets
$18,503,464
Revenue
$36,114,834
Expenses
$33,484,340
Net income
$2,630,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$28.1$84.2$67.1$57.2$9.88
2023Detailed filing. Detailed filing data is available for this year.$104$29.2$74.5$66.2$45.1$21.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$20.7$52.8$54.7$38.4$16.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$13.6$35.0$46.6$32.7$13.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$9.28$21.4$40.8$37.9$2.90
2019Detailed filing. Detailed filing data is available for this year.$23.6$5.07$18.5$36.1$33.5$2.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$4.97$15.9$36.3$32.2$4.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.94$11.8$31.5$29.4$2.10
2016Detailed filing. Detailed filing data is available for this year.$12.4$2.74$9.67$27.0$24.2$2.73
2015Detailed filing. Detailed filing data is available for this year.$8.86$1.71$7.15$22.0$20.8$1.26
2014Summary only. Only limited summary data is available for this year.$7.51$1.21$6.30$15.3$13.3$1.90
2013Summary only. Only limited summary data is available for this year.$4.18$0.37$3.81$5.93$5.40$0.53
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