Civic Intelligence

Legacy Charter School Co Dentons

990 • Fiscal year 2015 • EIN 20-1946624

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.LEGACYCHARTERSCHOOL.ORG

View Organization Page

233 South Wacker Drive No 5900Chicago, IL 60606

(312) 876-8000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$117,582

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$10,277,910

Up $315,268 (+3.2%) from 2014

Net Assets

Up

$10,158,995

Up $227,566 (+2.3%) from 2014

Liabilities

Up

$118,915

Up $87,702 (+281%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin55th percentile

Revenue

Down

$5,217,609

Down $369,398 (-6.6%) from 2014

Expenses

Up

$4,990,043

Up $442,394 (+9.7%) from 2014

Net Income

Down

$227,566

Down $811,792 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $8,684,214Liabilities 2010: $2,246Net Assets 2010: $8,681,9682010Assets 2011: $8,658,771Liabilities 2011: $53,613Net Assets 2011: $8,605,1582011Assets 2012: $8,608,146Liabilities 2012: $52,117Net Assets 2012: $8,556,0292012Assets 2013: $8,879,337Liabilities 2013: $88,262Net Assets 2013: $8,791,0752013Assets 2014: $9,962,642Liabilities 2014: $31,213Net Assets 2014: $9,931,4292014Assets 2015: $10,277,910Liabilities 2015: $118,915Net Assets 2015: $10,158,9952015Assets 2016: $10,096,086Liabilities 2016: $312,798Net Assets 2016: $9,783,2882016Assets 2017: $9,951,101Liabilities 2017: $319,058Net Assets 2017: $9,632,0432017Assets 2018: $11,537,321Liabilities 2018: $310,034Net Assets 2018: $11,227,2872018Assets 2019: $12,225,880Liabilities 2019: $463,541Net Assets 2019: $11,762,3392019Assets 2020: $13,264,945Liabilities 2020: $1,544,569Net Assets 2020: $11,720,3762020Assets 2021: $13,709,522Liabilities 2021: $1,266,163Net Assets 2021: $12,443,3592021Assets 2022: $13,150,588Liabilities 2022: $538,994Net Assets 2022: $12,611,5942022Assets 2023: $23,835,965Liabilities 2023: $4,324,118Net Assets 2023: $19,511,8472023Assets 2024: $23,690,831Liabilities 2024: $4,394,957Net Assets 2024: $19,295,8742024

Highlighted filing

2015

Assets$10,277,910
Liabilities$118,915
Net Assets$10,158,995
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,899,6562010Expenses 2011: $3,528,0972011Revenue 2012: $4,162,719Expenses 2012: $4,211,848Net Income 2012: -$49,1292012Expenses 2013: $4,120,4302013Revenue 2014: $5,587,007Expenses 2014: $4,547,649Net Income 2014: $1,039,3582014Revenue 2015: $5,217,609Expenses 2015: $4,990,043Net Income 2015: $227,5662015Revenue 2016: $6,390,831Expenses 2016: $6,766,538Net Income 2016: -$375,7072016Revenue 2017: $4,962,036Expenses 2017: $5,113,281Net Income 2017: -$151,2452017Revenue 2018: $6,061,188Expenses 2018: $5,530,237Net Income 2018: $530,9512018Revenue 2019: $6,434,933Expenses 2019: $5,899,881Net Income 2019: $535,0522019Revenue 2020: $6,752,230Expenses 2020: $6,794,193Net Income 2020: -$41,9632020Revenue 2021: $7,657,330Expenses 2021: $6,934,347Net Income 2021: $722,9832021Revenue 2022: $8,123,157Expenses 2022: $7,170,001Net Income 2022: $953,1562022Revenue 2023: $8,154,768Expenses 2023: $8,579,805Net Income 2023: -$425,0372023Revenue 2024: $8,713,879Expenses 2024: $8,929,852Net Income 2024: -$215,9732024

Highlighted filing

2015

Revenue$5,217,609
Expenses$4,990,043
Net Income$227,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$5,217,609
Mission and Program Overview

Mission

The school's mission is to create an outstanding center for teaching and learning for children and their families that will recognize and nurture the full potential of every child, provide a foundation for a college education and educate students to be creative and critical thinkers and responsible citizens in school, at home and in the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,746,579$8,800,225▲ $53,646
Land, Buildings, and Equipment, Net$464,866$1,044,642▲ $579,776
Pledges and Grants Receivable$548,378$221,261▼ $327,117
Accounts Receivable$165,947$178,786▲ $12,839
Prepaid Expenses and Deferred Charges$31,322$32,496▲ $1,174
Cash and Non-Interest-Bearing Accounts$250$500▲ $250
Total Assets$9,962,642$10,277,910▲ $315,268
Other Assets Total$5,300$0▼ $5,300
Liabilities
Accounts Payable and Accrued Expenses$31,213$118,915▲ $87,702
Total Liabilities$31,213$118,915▲ $87,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,016,254$7,576,068▼ $440,186
Unrestricted Net Assets$1,915,175$2,582,927▲ $667,752
Total Net Assets Fund Balance$9,931,429$10,158,995▲ $227,566
Total Liabilities and Net Assets / Fund Balance$9,962,642$10,277,910▲ $315,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$983,428-$983,428
Equipment$60,507$277,866$338,373
Leasehold Improvements$707$56,243$56,950
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KennerPrincipalFT$106,723$10,859$117,582
Andrew TobinTreasurerPT$43,947$5,094$49,041

Board Members and Trustees

NameTitle
Errol StoneChairman
Leslie DavisVice Chairman
Charles LeeksDirector
Duane QuainiDirector
Howard SulkinDirector
Rev Carolyn VesselDirector
Susan LucasDirector
Debra Wesley-freemanDirector - Term
JOHN O'DONNELLDirector - Term
John WillisDirector - Term
Benjamin WeinbergAssistant Secretary
Elke RehbockAssistant Secretary
Alexander TaitAssistant Secretary - Term
Robert MesserlySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,112,073
Program Service Revenue
$98,816
Investment Income
$6,684
Other Revenue
$36
All Other Contributions
$377,168
Change in Net Assets
$227,566

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$29,235Fair Market Value
Total Noncash Contributions1$29,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,217,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,005,924
Total Revenue per Audited Statements
$6,223,533
Total Revenue per Form 990
$5,217,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,941,831
Other Expenses$1,048,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,999,910--$2,999,910
Occupancy$348,602--$348,602
Pension Plan Contributions$310,249--$310,249
Other Employee Benefits$299,224--$299,224
Current Officers, Directors, Trustees, and Key Employees$172,668--$172,668
Payroll Taxes$159,780--$159,780
Office Expenses$67,437--$67,437
All Other Expenses$67,103--$67,103
Fees for Services Other$45,982$10,515-$56,497
Information Technology$45,262--$45,262
Other Expenses$44,430--$44,430
Insurance$41,808--$41,808
Depreciation Depletion$32,834--$32,834
Fees for Services Accounting-$22,015-$22,015
Total Functional Expenses$4,957,513$32,530$0$4,990,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,995,967
Expenses per Audited Statements$4,990,043
Total Expenses per Form 990$4,990,043
Expenses Not Reported on Form 990$1,005,924
Expenses Not Reported on Financial Statements$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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The school was founded by the law firm sonnenschein nath and rosenthal llp, now known as dentons. Numerous directors on the school's board are employed by or partners of dentons and may be clients of dentons. Dentons contributes administrative, accounting, and technology services to the school.”

Form 990, Part VI, Section A, Line 4

“During the year, the school amended its bylaws electing to no longer have any members. Under the amended bylaws, the affairs of the school are managed by the board of directors.”

Form 990, Part VI, Section A, Line 6

“Effective march 5, 2015, dentons is no longer the sole member of the corporation. Effective that date, the corporation became a not-for-profit corporation without members.”

Form 990, Part VI, Section A, Line 7A

“See answer to form 990, part vi, section a, line 6”

Form 990, Part VI, Section A, Line 7B

“See answer to form 990, part vi, section a, line 6”

Form 990, Part VI, Section B, Line 11

“The school's cpa firm assists in the preparation of form 990. A draft copy is reviewed by the board treasurer. An electronic version of form 990 is provided to board members for review prior to filing.”

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

“The conflict of interest policy is given to board members yearly and a conflicts of interest policy is also included in the personnel handbook given out at the start of each school year.”

Form 990, Part VI, Section B, Line 15

“Annual salaries and changes to annual salaries are determined by the board on a yearly basis. A variety of information is used to determine appropriate compensation levels.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Charter School Co Dentons
EIN
20-1946624
Phone
3128768000
Address
233 SOUTH WACKER DRIVE NO 5900, CHICAGO, IL 60606

Signing Officer

Name
Andrew G Tobin
Title
Treasurer/director of Finance
Phone
3128762862
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errol L Stone
Formed
2003
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
10
Employees
76
Volunteers
20

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Additional Explanations

Schedule M, Line 31

“The school does not typically receive non-standard contributions. Periodically, the school receives contributions of publicly traded securities which it converts to cash upon receipt. All such contributions are used for school's program services.”

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the school is not a private foundation within the meaning of section 509(a) of the code. The school has adopted the requirements for accounting for uncertain tax positions and management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04734905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05217609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045262
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IRS990/InsuranceGrp/TotalAmt041808
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06684
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IRS990/IRPDocumentCnt036
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO CREATE AN OUTSTANDING CENTER FOR TEACHING AND LEARNING FOR CHILDREN AND THEIR FAMILIES THAT WILL RECOGNIZE AND NURTURE THE FULL POTENTIAL OF EVERY CHILD, PROVIDE A FOUNDATION FOR A COLLEGE EDUCATION AND EDUCATE STUDENTS TO BE CREATIVE AND CRITICAL THINKERS AND RESPONSIBLE CITIZENS IN SCHOOL, AT HOME AND IN THE BROADER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010158995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0348602
IRS990/OccupancyGrp/TotalAmt0348602
IRS990/OfficeExpensesGrp/ProgramServicesAmt067437
IRS990/OfficeExpensesGrp/TotalAmt067437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299224
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc2DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0138212
IRS990/OtherExpensesGrp/ProgramServicesAmt1120932
IRS990/OtherExpensesGrp/ProgramServicesAmt263080
IRS990/OtherExpensesGrp/ProgramServicesAmt344430
IRS990/OtherExpensesGrp/TotalAmt0138212
IRS990/OtherExpensesGrp/TotalAmt1120932
IRS990/OtherExpensesGrp/TotalAmt263080
IRS990/OtherExpensesGrp/TotalAmt344430
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159780
IRS990/PayrollTaxesGrp/TotalAmt0159780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0310249
IRS990/PensionPlanContributionsGrp/TotalAmt0310249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0548378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032496
IRS990/PrincipalOfficerNm0ERROL L STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05509030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013043
IRS990/PYOtherExpensesAmt0782764
IRS990/PYOtherRevenueAmt02898
IRS990/PYProgramServiceRevenueAmt062036
IRS990/PYRevenuesLessExpensesAmt01039358
IRS990/PYSalariesCompEmpBnftPaidAmt03749150
IRS990/PYTotalExpensesAmt04547649
IRS990/PYTotalProfFndrsngExpnsAmt015735
IRS990/PYTotalRevenueAmt05587007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08746579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08800225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05112073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05509030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04279110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04023788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03377267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022301268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052629
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt021739958
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0561310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05112073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05509030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04279110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04023788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03377267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022301268
IRS990ScheduleA/TotalSupportAmt022434483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01005924
IRS990ScheduleD/DonatedServicesUseFcltsAmt01005924
IRS990ScheduleD/EquipmentGrp/BookValueAmt060507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338373
IRS990ScheduleD/ExpensesNotReportedAmt01005924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0707
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0983428
IRS990ScheduleD/RevenueNotReportedAmt01005924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05217609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE SCHOOL HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044642
IRS990ScheduleD/TotalExpensesPerForm990Amt04990043
IRS990ScheduleD/TotalRevenuePerForm990Amt05217609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06223533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05995967
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,277,910
Liabilities
$118,915
Net assets
$10,158,995
Revenue
$5,217,609
Expenses
$4,990,043
Net income
$227,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$4.39$19.3$8.71$8.93$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$4.32$19.5$8.15$8.58$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.54$12.6$8.12$7.17$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.27$12.4$7.66$6.93$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.54$11.7$6.75$6.79$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.46$11.8$6.43$5.90$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.31$11.2$6.06$5.53$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.32$9.63$4.96$5.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.31$9.78$6.39$6.77$0.38
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.12$10.2$5.22$4.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.96$0.03$9.93$5.59$4.55$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.09$8.79$4.12
2012Summary only. Only limited summary data is available for this year.$8.61$0.05$8.56$4.16$4.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.05$8.61$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.00$8.68$2.90