Civic Intelligence

Baker Demonstration School Inc.

990 • Fiscal year 2023 • EIN 20-1770644

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

201 Sheridan RoadWilmette, IL 60091

(847) 245-5817

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$119,341

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

39th percentile

2.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,678,199

Up $376,024 (+2.8%) from 2022

Net Assets

Up

$5,492,419

Up $569,341 (+12%) from 2022

Liabilities

Down

$8,185,780

Down $193,317 (-2.3%) from 2022

Revenue

Up

$5,863,608

Up $913,191 (+18%) from 2022

Expenses

Up

$5,429,308

Up $214,659 (+4.1%) from 2022

Net Income

Up

$434,300

Up $698,532 (+264%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$13,678,199
Liabilities$8,185,780
Net Assets$5,492,419

Operations Trend

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

2023

Revenue$5,863,608
Expenses$5,429,308
Net Income$434,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$5,898,381
Mission and Program Overview

Mission

At baker, we champion an exemplary progressive education, which cultivates an intrinsic motivation to learn, values differences, nurtures the whole person, and encourages courageous choices.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,504,446$9,136,824▼ $367,622
Accounts Receivable$2,222,495$1,839,100▼ $383,395
Investments in Publicly Traded Securities$247,336$1,479,325▲ $1,231,989
Cash and Non-Interest-Bearing Accounts$1,190,412$961,100▼ $229,312
Investments Other Securities$52,138$164,683▲ $112,545
Prepaid Expenses and Deferred Charges$83,373$82,039▼ $1,334
Pledges and Grants Receivable$1,975$15,128▲ $13,153
Total Assets$13,302,175$13,678,199▲ $376,024
Liabilities
Tax Exempt Bond Liabilities$4,523,650$4,278,972▼ $244,678
Deferred Revenue$3,427,434$3,443,485▲ $16,051
Other Liabilities$355,283$349,679▼ $5,604
Accounts Payable and Accrued Expenses$72,730$113,644▲ $40,914
Total Liabilities$8,379,097$8,185,780▼ $193,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,333,874$4,333,772▼ $102
Net Assets With Donor Restrictions$589,204$1,158,647▲ $569,443
Total Net Assets Fund Balance$4,923,078$5,492,419▲ $569,341
Total Liabilities and Net Assets / Fund Balance$13,302,175$13,678,199▲ $376,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,527,884$2,607,565$6,135,449
Leasehold Improvements$2,860,985$1,442,014$4,302,999
Land$2,708,458-$2,708,458
Equipment$39,497$68,452$107,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arona PuttrichDirector of FinanceFT$119,341$119,341

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,936
Program Service Revenue
$3,801,996
Investment Income
$42,356
Other Revenue
$280,320
All Other Contributions
$1,736,066
Change in Net Assets
$434,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,861,341
Revenue Not Reported on Financial Statements
$2,267
Revenue Not Reported on Form 990
$169,814
Total Revenue per Audited Statements
$6,031,155
Total Revenue per Form 990
$5,863,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,607,356
Other Expenses$1,821,952
Total Fundraising Expense$121,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,974,711$448,134$65,170$3,488,015
Depreciation Depletion$342,190$54,348$6,039$402,577
Occupancy$265,535$42,173$4,686$312,394
Interest$153,380$24,360$2,707$180,447
Current Officers, Directors, Trustees, and Key Employees$101,779$15,333$2,229$119,341
Advertising$63,475$18,136$9,068$90,679
All Other Expenses$46,269$8,308$21,610$76,187
Insurance$50,345$7,920$928$59,193
Fees for Services Accounting-$51,539$3,371$54,910
Office Expenses$24,304$11,994$357$36,655
Other Expenses$28,353$4,503$500$33,356
Information Technology$25,534$4,055$451$30,040
Fees for Services Management-$23,870$1,561$25,431
Fees for Services Legal-$8,552$559$9,111
Fees for Service Investment Mgmnt Fees-$2,267-$2,267
Total Functional Expenses$4,566,093$742,131$121,084$5,429,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,461,814
Total Expenses per Form 990$5,429,308
Expenses per Audited Statements$5,427,041
Expenses Not Reported on Form 990$34,773
Expenses Not Reported on Financial Statements$2,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,779
Fundraising Direct Expenses$34,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$65,524$62,654$9,820$52,834
5k$4,000$4,000$3,316$684
Total Events$75,649$72,779$34,773$38,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$339,429
Tuition Deposits$10,250

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2016-05-17$7,000,000Acquisition & construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,737,854--$161,124

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is made available to the finance committee before filing. Questions or concerns that any member of the finance committee has are directed to the accountant and are addressed before the 990 is filed.

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

The organization enforces the conflict of interest policy by asking each director, office, and member of a committee and members of administration to annually sign the policy. If a potential conflict of interest arises, it is disclosed to the board of trustees. If it is deemed a conflict, the individual shall not be involved during any related discussions on the matter. The minutes of all actions taken on such matters clearly reflect the context of such situations.

Form 990, Part VI, Section B, Line 15

The board of trustees appointed a committee to hire the head of school. The committee used data from knowledgeable consultants, benchmarking surveys (nais), and industry contacts to determine reasonable salary. The approval of the salary is documented in the head of school's contract. The last review was done in march 2022 and october 2023. The board of trustees appointed a compensation committee for review and approval of the director of finance's salary. The committee used datea from national business officers association, benchmarking surveys (nais), and other salary benchmarking tools to determine reasonable salary. The approval of the salary is documented in the board minutes. The last review was done in march 2022 and october 2023.

Form 990, Part VI, Section C, Line 19

The organization does make its bylaws, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Baker Demonstration School Inc
EIN
20-1770644
Phone
8472455817
Address
201 SHERIDAN ROAD, WILMETTE, IL 60091

Signing Officer

Name
Arona Puttrich
Title
Director of Finance
Phone
8472455817
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arona Puttrich
Formed
2004
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
40

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The audit oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization's income tax filings are subject to audit by various taxing authoriites. In evaluating the organization's activities, management believes its position of tax exempt status is based on current facts and circumstances and there have been no uncertain tax positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the organization and that no tax is to be recognized for the year ended june 30, 2023.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 34,773.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 34,773.

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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/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02870
IRS990/FundraisingDirectExpensesAmt034773
IRS990/FundraisingGrossIncomeAmt072779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05898381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0451
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04055
IRS990/InformationTechnologyGrp/ProgramServicesAmt025534
IRS990/InformationTechnologyGrp/TotalAmt030040
IRS990/InsuranceGrp/FundraisingAmt0928
IRS990/InsuranceGrp/ManagementAndGeneralAmt07920
IRS990/InsuranceGrp/ProgramServicesAmt050345
IRS990/InsuranceGrp/TotalAmt059193
IRS990/InterestGrp/FundraisingAmt02707
IRS990/InterestGrp/ManagementAndGeneralAmt024360
IRS990/InterestGrp/ProgramServicesAmt0153380
IRS990/InterestGrp/TotalAmt0180447
IRS990/InvestmentIncomeGrp/ExclusionAmt042356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052138
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0164683
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0247336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01479325
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04118031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09504446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09136824
IRS990/LandBldgEquipCostOrOtherBssAmt013254855
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT BAKER, WE CHAMPION AN EXEMPLARY PROGRESSIVE EDUCATION, WHICH CULTIVATES AN INTRINSIC MOTIVATION TO LEARN, VALUES DIFFERENCES, NURTURES THE WHOLE PERSON, AND ENCOURAGES COURAGEOUS CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04923078
IRS990/NetAssetsOrFundBalancesEOYAmt05492419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04333874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04333772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04686
IRS990/OccupancyGrp/ManagementAndGeneralAmt042173
IRS990/OccupancyGrp/ProgramServicesAmt0265535
IRS990/OccupancyGrp/TotalAmt0312394
IRS990/OfficeExpensesGrp/FundraisingAmt0357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011994
IRS990/OfficeExpensesGrp/ProgramServicesAmt024304
IRS990/OfficeExpensesGrp/TotalAmt036655
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELECOM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01848
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14503
IRS990/OtherExpensesGrp/ProgramServicesAmt0310416
IRS990/OtherExpensesGrp/ProgramServicesAmt1104762
IRS990/OtherExpensesGrp/ProgramServicesAmt275040
IRS990/OtherExpensesGrp/ProgramServicesAmt328353
IRS990/OtherExpensesGrp/TotalAmt0310416
IRS990/OtherExpensesGrp/TotalAmt1123249
IRS990/OtherExpensesGrp/TotalAmt275040
IRS990/OtherExpensesGrp/TotalAmt333356
IRS990/OtherLiabilitiesGrp/BOYAmt0355283
IRS990/OtherLiabilitiesGrp/EOYAmt0349679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144704
IRS990/OtherRevenueTotalAmt0242314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02974711
IRS990/OtherSalariesAndWagesGrp/TotalAmt03488015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082039
IRS990/PrincipalOfficerNm0ARONA PUTTRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER TUITION
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03383460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03383460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012463
IRS990/PYOtherExpensesAmt01841807
IRS990/PYOtherRevenueAmt0425687
IRS990/PYProgramServiceRevenueAmt03593329
IRS990/PYRevenuesLessExpensesAmt0-264232
IRS990/PYSalariesCompEmpBnftPaidAmt03372842
IRS990/PYTotalExpensesAmt05214649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04950417
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04044310
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/BuildingsGrp/BookValueAmt03527884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02607565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06135449
IRS990ScheduleD/EquipmentGrp/BookValueAmt039497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107949
IRS990ScheduleD/ExpensesNotReportedAmt034773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02267
IRS990ScheduleD/ExpensesSubtotalAmt05427041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02267
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02267
IRS990ScheduleD/LandGrp/BookValueAmt02708458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02708458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02860985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01442014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04302999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135041
IRS990ScheduleD/OtherExpensesIncludedAmt034773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1339429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt034773
IRS990ScheduleD/RevenueNotReportedAmt0169814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02267
IRS990ScheduleD/RevenueSubtotalAmt05861341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORIITES. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN THE OPINION OF MANAGEMENT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THAT NO TAX IS TO BE RECOGNIZED FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 34,773.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 34,773.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

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