Civic Intelligence

Baker Demonstration School Inc.

990 • Fiscal year 2012 • EIN 20-1770644

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileWWW.BAKERSCHOOL.ORG

View Organization Page

201 Sheridan Rd60091
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,592,285

Up $700,857 (+5.9%) from 2011

Net Assets

Up

$1,663,318

Up $353,958 (+27%) from 2011

Liabilities

Up

$10,928,967

Up $346,899 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,218,379

Up $562,579 (+9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,891,428Liabilities 2011: $10,582,068Net Assets 2011: $1,309,3602011Assets 2012: $12,592,285Liabilities 2012: $10,928,967Net Assets 2012: $1,663,3182012Assets 2013: $12,525,455Liabilities 2013: $11,239,880Net Assets 2013: $1,285,5752013Assets 2014: $12,436,337Liabilities 2014: $11,006,645Net Assets 2014: $1,429,6922014Assets 2015: $13,130,397Liabilities 2015: $11,509,424Net Assets 2015: $1,620,9732015Assets 2016: $13,026,827Liabilities 2016: $11,056,989Net Assets 2016: $1,969,8382016Assets 2017: $12,256,527Liabilities 2017: $10,370,948Net Assets 2017: $1,885,5792017Assets 2018: $15,157,441Liabilities 2018: $9,967,191Net Assets 2018: $5,190,2502018Assets 2019: $14,743,998Liabilities 2019: $9,344,252Net Assets 2019: $5,399,7462019Assets 2020: $14,511,072Liabilities 2020: $9,547,095Net Assets 2020: $4,963,9772020Assets 2021: $14,131,000Liabilities 2021: $9,184,778Net Assets 2021: $4,946,2222021Assets 2022: $13,302,175Liabilities 2022: $8,379,097Net Assets 2022: $4,923,0782022Assets 2023: $13,678,199Liabilities 2023: $8,185,780Net Assets 2023: $5,492,4192023Assets 2024: $13,460,999Liabilities 2024: $8,026,901Net Assets 2024: $5,434,0982024Assets 2025: $14,305,065Liabilities 2025: $7,439,516Net Assets 2025: $6,865,5492025

Highlighted filing

2012

Assets$12,592,285
Liabilities$10,928,967
Net Assets$1,663,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,684,692Expenses 2011: $5,655,800Net Income 2011: $28,8922011Expenses 2012: $6,218,3792012Expenses 2013: $6,889,1752013Revenue 2014: $7,472,241Expenses 2014: $7,339,939Net Income 2014: $132,3022014Revenue 2015: $7,158,985Expenses 2015: $6,974,975Net Income 2015: $184,0102015Revenue 2016: $8,321,908Expenses 2016: $7,969,564Net Income 2016: $352,3442016Revenue 2017: $6,967,035Expenses 2017: $7,046,798Net Income 2017: -$79,7632017Revenue 2018: $9,746,886Expenses 2018: $6,450,340Net Income 2018: $3,296,5462018Revenue 2019: $5,663,145Expenses 2019: $5,453,649Net Income 2019: $209,4962019Revenue 2020: $5,034,403Expenses 2020: $5,470,172Net Income 2020: -$435,7692020Revenue 2021: $4,612,087Expenses 2021: $4,812,833Net Income 2021: -$200,7462021Revenue 2022: $4,950,417Expenses 2022: $5,214,649Net Income 2022: -$264,2322022Revenue 2023: $5,863,608Expenses 2023: $5,429,308Net Income 2023: $434,3002023Revenue 2024: $5,235,100Expenses 2024: $5,275,540Net Income 2024: -$40,4402024Revenue 2025: $7,053,095Expenses 2025: $5,557,146Net Income 2025: $1,495,9492025

Highlighted filing

2012

Revenue-
Expenses$6,218,379
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$6,608,261
Mission and Program Overview

Mission

Baker is an elementary school that champions an exemplary progressive education.

Filing and Contact Details

Filer

EIN
20-1770644
Raw XML AppendixShowing 400 of 683 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0320771
IRS990/AccountsPayableAccruedExpenses/EOY0344708
IRS990/AccountsReceivable/BOY02041900
IRS990/AccountsReceivable/EOY02357853
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AN EXEMPLARY PRESCHOOL, ELEMENTARY AND MIDDLE SCHOOL EDUCATION. SEE PART III.
IRS990/AddressPrincipalOfficerUS/AddressLine10201 SHERIDAN RD
IRS990/AddressPrincipalOfficerUS/City0WILMETTE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060091
IRS990/Advertising/Fundraising0410
IRS990/Advertising/ManagementAndGeneral062531
IRS990/Advertising/Total062941
IRS990/AllOtherContributions01316602
IRS990/AllOtherExpenses/Fundraising06628
IRS990/AllOtherExpenses/ManagementAndGeneral05321
IRS990/AllOtherExpenses/ProgramServices09375
IRS990/AllOtherExpenses/Total021324
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0649787
IRS990/CashNonInterestBearing/EOY0580986
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents018516
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011296
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0171802
IRS990/CompCurrentOfficersDirectors/ProgramServices0118100
IRS990/CompCurrentOfficersDirectors/Total0301198
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0669
IRS990/ConferencesMeetings/ManagementAndGeneral09606
IRS990/ConferencesMeetings/ProgramServices01679
IRS990/ConferencesMeetings/Total011954
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01335118
IRS990/ContributionsGrantsPriorYear0927114
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03308134
IRS990/DeferredRevenue/EOY03794622
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03760
IRS990/DepreciationDepletion/ManagementAndGeneral033842
IRS990/DepreciationDepletion/ProgramServices0213080
IRS990/DepreciationDepletion/Total0250682
IRS990/DescribedIn501C301
IRS990/Description0DAY AND SUMMER ELEMENTARY EDUCATION THROUGH A RESEARCH-BASED CURRICULUM THAT PROMOTES ACADEMIC EXCELLENCE. THERE WERE APPROXIMATELY 342 STUDENTS DURING THE SCHOOL YEAR AND 277 DURING SUMMER SCHOOL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense05217592
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral051392
IRS990/FeesForServicesAccounting/Total051392
IRS990/FeesForServicesLegal/ManagementAndGeneral013202
IRS990/FeesForServicesLegal/Total013202
IRS990/FeesForServicesOther/Fundraising03372
IRS990/FeesForServicesOther/ManagementAndGeneral012411
IRS990/FeesForServicesOther/ProgramServices021098
IRS990/FeesForServicesOther/Total036881
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0MARK TERMOLEN
IRS990/Form990PartVIISectionA/NamePerson1GEORGE GAINES
IRS990/Form990PartVIISectionA/NamePerson2DAVE BAKER
IRS990/Form990PartVIISectionA/NamePerson3ANN BATKO
IRS990/Form990PartVIISectionA/NamePerson4MIKE DALY
IRS990/Form990PartVIISectionA/NamePerson5DAVID LIVELY
IRS990/Form990PartVIISectionA/NamePerson6TEJU DESHPANDE
IRS990/Form990PartVIISectionA/NamePerson7LETITIA MANN
IRS990/Form990PartVIISectionA/NamePerson8DUSTIN VINCENT
IRS990/Form990PartVIISectionA/NamePerson9CAROLYN RAUH
IRS990/Form990PartVIISectionA/NamePerson10KELLY KURSCHNER
IRS990/Form990PartVIISectionA/NamePerson11JAY BEHEL
IRS990/Form990PartVIISectionA/NamePerson12STACEY EMPSON
IRS990/Form990PartVIISectionA/NamePerson13BRIAN HECKLER
IRS990/Form990PartVIISectionA/NamePerson14VIVIEN HANSON
IRS990/Form990PartVIISectionA/NamePerson15ELENA ZANUSSI
IRS990/Form990PartVIISectionA/NamePerson16HILDE KAISER
IRS990/Form990PartVIISectionA/NamePerson17RALPH WALSH
IRS990/Form990PartVIISectionA/NamePerson18PETER CARLSON
IRS990/Form990PartVIISectionA/NamePerson19DANIEL SCHWARTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation18392
IRS990/Form990PartVIISectionA/OtherCompensation19504
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18103302
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19189250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionA/Title19HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017237
IRS990/FundraisingEvents018516
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities011
IRS990/Gaming00
IRS990/Grants0994478
IRS990/GrantsAndSimilarAmntsCY0994478
IRS990/GrantsAndSimilarAmntsPriorYear0881369
IRS990/GrantsToDomesticIndividuals/ProgramServices0994478
IRS990/GrantsToDomesticIndividuals/Total0994478
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Securities018698
IRS990/GrossIncomeFundraisingEvents017237
IRS990/GrossReceipts06608261
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0708
IRS990/InformationTechnology/ManagementAndGeneral06366
IRS990/InformationTechnology/ProgramServices040093
IRS990/InformationTechnology/Total047167
IRS990/Insurance/Fundraising0593
IRS990/Insurance/ManagementAndGeneral09109
IRS990/Insurance/ProgramServices032736
IRS990/Insurance/Total042438
IRS990/IntangibleAssets/BOY0121902
IRS990/IntangibleAssets/EOY0117015
IRS990/Interest/Fundraising04939
IRS990/Interest/ManagementAndGeneral044449
IRS990/Interest/ProgramServices0279867
IRS990/Interest/Total0329255
IRS990/InvestmentIncomeCurrentYear0461
IRS990/InvestmentIncome/ExclusionAmount0450
IRS990/InvestmentIncomePriorYear0-1056
IRS990/InvestmentIncome/TotalRevenueColumn0450
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01314660
IRS990/LandBuildingsEquipmentBasis010006223
IRS990/LandBuildingsEquipmentBasisNet/BOY08797303
IRS990/LandBuildingsEquipmentBasisNet/EOY08691563
IRS990/LessCostOthBasisSalesExpenses/Securities018687
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AN EXEMPLARY PRESCHOOL, ELEMENTARY AND MIDDLE SCHOOL EDUCATION BY PROVIDING AN INCLUSIVE, CREATIVE COMMUNITY THAT ENCOURAGES INDIVIDUAL RISK-TAKING AND VALUES DIFFERENT WAYS OF LEARNING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0250000
IRS990/MortNotesPyblSecuredInvestProp/EOY0262339
IRS990/NameOfPrincipalOfficerPerson0DANIEL SCHWARTZ
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01309360
IRS990/NetAssetsOrFundBalancesEOY01663318
IRS990/NetGainOrLossInvestments/ExclusionAmount011
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01720
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0120
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02159
IRS990/Occupancy/ManagementAndGeneral019426
IRS990/Occupancy/ProgramServices0122320
IRS990/Occupancy/Total0143905
IRS990/OfficeExpenses/Fundraising020984
IRS990/OfficeExpenses/ManagementAndGeneral053769
IRS990/OfficeExpenses/ProgramServices044641
IRS990/OfficeExpenses/Total0119394
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY024585
IRS990/OtherEmployeeBenefits/Fundraising0797
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014136
IRS990/OtherEmployeeBenefits/ProgramServices0132566
IRS990/OtherEmployeeBenefits/Total0147499
IRS990/OtherExpensePriorYear01680104
IRS990/OtherExpensesCurrentYear01921882
IRS990/OtherExpenses/Description0EDUCATIONAL EXPENSE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TRAINING AND DVLPMNT
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising04836
IRS990/OtherExpenses/ManagementAndGeneral043881
IRS990/OtherExpenses/ProgramServices0409998
IRS990/OtherExpenses/ProgramServices1274208
IRS990/OtherExpenses/ProgramServices230765
IRS990/OtherExpenses/ProgramServices327659
IRS990/OtherExpenses/Total0409998
IRS990/OtherExpenses/Total1322925
IRS990/OtherExpenses/Total230765
IRS990/OtherExpenses/Total327659
IRS990/OtherLiabilities/BOY074000
IRS990/OtherLiabilities/EOY037000
IRS990/OtherRevenueCurrentYear04526
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount04526
IRS990/OtherRevenueMisc/TotalRevenueColumn04526
IRS990/OtherRevenuePriorYear06528
IRS990/OtherSalariesAndWages/Fundraising038563
IRS990/OtherSalariesAndWages/ManagementAndGeneral0308850
IRS990/OtherSalariesAndWages/ProgramServices02286224
IRS990/OtherSalariesAndWages/Total02633637
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03439
IRS990/PayrollTaxes/ManagementAndGeneral033089
IRS990/PayrollTaxes/ProgramServices0172027
IRS990/PayrollTaxes/Total0208555
IRS990/PensionPlanContributions/Fundraising01113
IRS990/PensionPlanContributions/ManagementAndGeneral03339
IRS990/PensionPlanContributions/ProgramServices06678
IRS990/PensionPlanContributions/Total011130
IRS990/PledgesAndGrantsReceivable/BOY052400
IRS990/PledgesAndGrantsReceivable/EOY0341007
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017038
IRS990/PrepaidExpensesDeferredCharges/EOY042174
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY05232232
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1SUMMER TUITION
IRS990/ProgramServiceRevenue/Description2EXTENDED CARE
IRS990/ProgramServiceRevenue/Description3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenue/Description4APPLICATION FEES
IRS990/ProgramServiceRevenuePriorYear04752106
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04519058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1361178
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2230454
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome373653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome439501
IRS990/ProgramServiceRevenue/TotalRevenueColumn04519058
IRS990/ProgramServiceRevenue/TotalRevenueColumn1361178
IRS990/ProgramServiceRevenue/TotalRevenueColumn2230454
IRS990/ProgramServiceRevenue/TotalRevenueColumn373653
IRS990/ProgramServiceRevenue/TotalRevenueColumn439501
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0353958
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,592,285
Liabilities
$10,928,967
Net assets
$1,663,318
Revenue
-
Expenses
$6,218,379
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$7.44$6.87$7.05$5.56$1.50
2024Detailed filing. Detailed filing data is available for this year.$13.5$8.03$5.43$5.24$5.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$13.7$8.19$5.49$5.86$5.43$0.43
2022Detailed filing. Detailed filing data is available for this year.$13.3$8.38$4.92$4.95$5.21$0.26
2021Detailed filing. Detailed filing data is available for this year.$14.1$9.18$4.95$4.61$4.81$0.20
2020Detailed filing. Detailed filing data is available for this year.$14.5$9.55$4.96$5.03$5.47$0.44
2019Detailed filing. Detailed filing data is available for this year.$14.7$9.34$5.40$5.66$5.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$15.2$9.97$5.19$9.75$6.45$3.30
2017Detailed filing. Detailed filing data is available for this year.$12.3$10.4$1.89$6.97$7.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.0$11.1$1.97$8.32$7.97$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.1$11.5$1.62$7.16$6.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.4$11.0$1.43$7.47$7.34$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$11.2$1.29$6.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.9$1.66$6.22
2011Summary only. Only limited summary data is available for this year.$11.9$10.6$1.31$5.68$5.66$0.03