Civic Intelligence

Concept Schools Nfp

990 • Fiscal year 2020 • EIN 03-0503751

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 27, 2021

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

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$189,537

Higher top officer pay than 33% 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

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$30,680,753

Up $7,109,324 (+30%) from 2019

Net Assets

Up

$21,402,335

Up $2,898,871 (+16%) from 2019

Liabilities

Up

$9,278,418

Up $4,210,453 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$40,831,788

Up $4,716,954 (+13%) from 2019

Expenses

Up

$37,932,917

Up $4,448,577 (+13%) from 2019

Net Income

Up

$2,898,871

Up $268,377 (+10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$30,680,753
Liabilities$9,278,418
Net Assets$21,402,335
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$40,831,788
Expenses$37,932,917
Net Income$2,898,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 27, 2021
Return Version
2019v5.2
Gross Receipts
$40,831,788
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$13,949,427$18,616,369▲ $4,666,942
Land, Buildings, and Equipment, Net$8,510,895$9,147,346▲ $636,451
Accounts Receivable$405,751$1,800,157▲ $1,394,406
Other Notes and Loans Receivable, Net$466,500$876,500▲ $410,000
Prepaid Expenses and Deferred Charges$238,856$240,381▲ $1,525
Total Assets$23,571,429$30,680,753▲ $7,109,324
Liabilities
Accounts Payable and Accrued Expenses$2,380,796$6,716,094▲ $4,335,298
Unsecured Notes Loans Payable$2,687,169$2,562,324▼ $124,845
Total Liabilities$5,067,965$9,278,418▲ $4,210,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,458,107$21,366,538▲ $2,908,431
Net Assets With Donor Restrictions$45,357$35,797▼ $9,560
Total Net Assets Fund Balance$18,503,464$21,402,335▲ $2,898,871
Total Liabilities and Net Assets / Fund Balance$23,571,429$30,680,753▲ $7,109,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,147,346$3,436,812$12,584,158
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sedat DumanPresident & CEOFT$189,537$189,537
Uysaler RidvanCFOFT$113,654$113,654
Uslu AliChief Academic OfficerFT$109,402$109,402

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
Purohit ArchitectsMiscellaneous2020 E ALGONQUIN RD 302, Schaumburg, IL 60173$954,092
Education Capital Solutions LLCRent10035 E 40TH AVENUE STE 100, Denver, CO 80238$918,045
Cook County Treasurer's OfficeMiscellaneous118 N CLARK ST UNIT 112, Chicago, IL 60602$424,820
The Catholic Bishop Of ChicagoRent835 N RUSH ST, Chicago, IL 60611$395,290
Rm Horizon Science Il LLCRent1555 N RIVER CENTER DRIVE, Milwaukee, WI 53212$306,015
Revenue and Support

Revenue Composition

Contributions and Grants
$1,954,293
Program Service Revenue
$38,305,386
Investment Income
$0
Other Revenue
$572,109
All Other Contributions
$95,315
Change in Net Assets
$2,898,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,831,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,831,788
Total Revenue per Form 990
$40,831,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,017,993
Other Expenses$17,914,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,356,880$1,928,542-$19,285,422
Fees for Services Legal$4,500,000--$4,500,000
Occupancy$2,499,575$277,731-$2,777,306
Fees for Services Other$2,458,434--$2,458,434
All Other Expenses$1,165,462$120,077-$1,285,539
Depreciation Depletion$840,082$93,342-$933,424
Payroll Taxes$659,314$73,257-$732,571
Office Expenses$461,535$51,279-$512,814
Other Expenses$432,800$50,894-$432,800
Travel$183,543$20,394-$203,937
Interest$100,829$11,203-$112,032
Insurance$98,564$10,952-$109,516
Advertising$71,512$7,946-$79,458
Total Functional Expenses$35,287,300$2,645,617$0$37,932,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,932,917
Total Expenses per Audited Statements$37,932,917
Total Expenses per Form 990$37,932,917
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 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
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
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Uysaler
Formed
2002
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
376
Volunteers
0

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Joseph J Stastny
Phone
8478888600
Raw XML AppendixShowing 400 of 484 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.

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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/NetAssetsOrFundBalancesBOYAmt018503464
IRS990/NetAssetsOrFundBalancesEOYAmt021402335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018458107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021366538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0277731
IRS990/OccupancyGrp/ProgramServicesAmt02499575
IRS990/OccupancyGrp/TotalAmt02777306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461535
IRS990/OfficeExpensesGrp/TotalAmt0512814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050894
IRS990/OtherExpensesGrp/ProgramServicesAmt02677935
IRS990/OtherExpensesGrp/ProgramServicesAmt11322788
IRS990/OtherExpensesGrp/ProgramServicesAmt2458047
IRS990/OtherExpensesGrp/ProgramServicesAmt3432800
IRS990/OtherExpensesGrp/TotalAmt02677935
IRS990/OtherExpensesGrp/TotalAmt11322788
IRS990/OtherExpensesGrp/TotalAmt2508941
IRS990/OtherExpensesGrp/TotalAmt3432800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ON-BEHALF-CPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0386395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1185714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1185714
IRS990/OtherRevenueTotalAmt0572109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01928542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017356880
IRS990/OtherSalariesAndWagesGrp/TotalAmt019285422
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0466500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0876500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0659314
IRS990/PayrollTaxesGrp/TotalAmt0732571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240381
IRS990/PrincipalOfficerNm0RYAN UYSALER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EDUCATION FUNDING
IRS990/ProgramServiceRevenueGrp/Desc3INKIND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026419973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110778152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2818746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3288515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026419973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110778152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2818746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3288515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt01149569
IRS990/PYProgramServiceRevenueAmt032920292
IRS990/PYRevenuesLessExpensesAmt02630494
IRS990/PYSalariesCompEmpBnftPaidAmt018672249
IRS990/PYTotalExpensesAmt033484340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036114834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02898871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040831788
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03436812
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt09147346
IRS990ScheduleD/TotalExpensesPerForm990Amt037932917
IRS990ScheduleD/TotalRevenuePerForm990Amt040831788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040831788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037932917
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/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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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/TotalCompensationFilingOrgAmt0189537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,680,753
Liabilities
$9,278,418
Net assets
$21,402,335
Revenue
$40,831,788
Expenses
$37,932,917
Net income
$2,898,871
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
2020Detailed filing. Detailed filing data is available for this year.$30.7$9.28$21.4$40.8$37.9$2.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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