Civic Intelligence

Catalyst Schools

990 • Fiscal year 2016 • EIN 20-4069346

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.catalystschools.org

View Organization Page

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6727 S California AveChicago, IL 60629

(773) 890-0233

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,152,329

Up $245,984 (+1.7%) from 2015

Net Assets

Up

$7,367,461

Up $882,207 (+14%) from 2015

Liabilities

Down

$7,784,868

Down $636,223 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$20,179,332

Down $3,515,951 (-15%) from 2015

Expenses

Down

$19,297,125

Down $4,111,315 (-18%) from 2015

Net Income

Up

$882,207

Up $595,364 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $2,628,676Liabilities 2011: $637,473Net Assets 2011: $1,991,2032011Assets 2012: $10,109,012Liabilities 2012: $7,873,699Net Assets 2012: $2,235,3132012Assets 2013: $14,548,494Liabilities 2013: $8,603,657Net Assets 2013: $5,944,8372013Assets 2014: $15,570,074Liabilities 2014: $9,371,663Net Assets 2014: $6,198,4112014Assets 2015: $14,906,345Liabilities 2015: $8,421,091Net Assets 2015: $6,485,2542015Assets 2016: $15,152,329Liabilities 2016: $7,784,868Net Assets 2016: $7,367,4612016Assets 2017: $17,510,695Liabilities 2017: $9,603,919Net Assets 2017: $7,906,7762017Assets 2018: $20,749,259Liabilities 2018: $9,471,967Net Assets 2018: $11,277,2922018Assets 2019: $22,259,296Liabilities 2019: $11,896,547Net Assets 2019: $10,362,7492019Assets 2020: $22,724,861Liabilities 2020: $11,498,671Net Assets 2020: $11,226,1902020Assets 2021: $23,990,346Liabilities 2021: $11,591,104Net Assets 2021: $12,399,2422021Assets 2022: $24,090,259Liabilities 2022: $11,238,798Net Assets 2022: $12,851,4612022Assets 2023: $23,138,451Liabilities 2023: $10,435,302Net Assets 2023: $12,703,1492023

Highlighted filing

2016

Assets$15,152,329
Liabilities$7,784,868
Net Assets$7,367,461
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,762,916Expenses 2011: $8,301,855Net Income 2011: $461,0612011Expenses 2012: $9,026,6102012Expenses 2013: $14,825,5632013Revenue 2014: $19,615,643Expenses 2014: $19,362,069Net Income 2014: $253,5742014Revenue 2015: $23,695,283Expenses 2015: $23,408,440Net Income 2015: $286,8432015Revenue 2016: $20,179,332Expenses 2016: $19,297,125Net Income 2016: $882,2072016Revenue 2017: $19,917,409Expenses 2017: $19,378,094Net Income 2017: $539,3152017Revenue 2018: $21,873,671Expenses 2018: $18,503,155Net Income 2018: $3,370,5162018Revenue 2019: $21,699,792Expenses 2019: $22,614,335Net Income 2019: -$914,5432019Revenue 2020: $23,150,368Expenses 2020: $22,286,927Net Income 2020: $863,4412020Revenue 2021: $24,109,090Expenses 2021: $22,936,038Net Income 2021: $1,173,0522021Revenue 2022: $27,796,322Expenses 2022: $27,344,103Net Income 2022: $452,2192022Revenue 2023: $28,916,993Expenses 2023: $29,473,679Net Income 2023: -$556,6862023

Highlighted filing

2016

Revenue$20,179,332
Expenses$19,297,125
Net Income$882,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$20,342,571
Mission and Program Overview

Mission

Catalyst Schools operate tuition-free public grade schools and high school committed to providing quality education for students and families in low income communities of Chicago.

Catalyst Schools operate tuition free public grade schools committed to providing quality education for students and families in low income communities of Chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,213,413$10,823,000▼ $390,413
Cash and Non-Interest-Bearing Accounts$2,375,462$3,067,142▲ $691,680
Pledges and Grants Receivable$1,146,254$1,138,455▼ $7,799
Prepaid Expenses and Deferred Charges$166,532$119,198▼ $47,334
Savings and Temporary Cash Investments$4,684$4,534▼ $150
Total Assets$14,906,345$15,152,329▲ $245,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,585,000$6,465,000▼ $120,000
Accounts Payable and Accrued Expenses$1,836,091$1,290,108▼ $545,983
Deferred Revenue$0$29,760▲ $29,760
Total Liabilities$8,421,091$7,784,868▼ $636,223
Net Assets / Fund Balance
Unrestricted Net Assets$6,350,134$7,367,461▲ $1,017,327
Temporarily Rstr Net Assets$135,120$0▼ $135,120
Total Net Assets Fund Balance$6,485,254$7,367,461▲ $882,207
Total Liabilities and Net Assets / Fund Balance$14,906,345$15,152,329▲ $245,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,776,026$794,082$8,570,108
Equipment$419,266$4,345,722$4,764,988
Land$1,875,000-$1,875,000
Leasehold Improvements$752,708$475,110$1,227,818
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HannonCEOFT$152,028$28,969$180,997
Dawn SandovalHigh School PrincipalFT$126,261$13,194$139,455
Edmund SiderewiczDirector of Mission & External RelationsFT$107,872$16,848$124,720
LeAnne WagnerDirector of Instructional TechnologyFT$102,502$9,679$112,181
Michele NunezDirector of Finance and ComplianceFT$70,356$7,879$78,235

Board Members and Trustees

NameTitle
Dr Colleen ReardonChairman
Mark ParkerVice Chair
Andrew JonesDirector
Beth SandonDirector
Catherine RichDirector
Greg MooneyDirector
James MendelsonDirector
Larry WilliamsDirector
Michael KellyDirector
Rick HurdDirector
Steven D'SouzaDirector
Susan WallaceDirector
Terrence TothDirector
Rachel MantzDirector (until 12/1/15)
Amy SoudanSecretary
Steven BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,839
Program Service Revenue
$19,485,771
Investment Income
$-126,096
Other Revenue
$62,818
All Other Contributions
$554,237
Change in Net Assets
$882,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,342,571
Revenue Not Reported on Financial Statements
$-163,239
Revenue Not Reported on Form 990
$180,000
Other Revenue Adjustments
$-163,239
Total Revenue per Audited Statements
$20,522,571
Total Revenue per Form 990
$20,179,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,633,620
Other Expenses$5,663,505
Total Fundraising Expense$41,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,778,277$517,649$34,488$11,330,414
Other Employee Benefits$1,194,147$57,351$3,821$1,255,319
Occupancy$1,102,131$29,967-$1,132,098
Information Technology$808,230$43,089-$851,319
Depreciation Depletion$842,571$4,912-$847,483
Pension Plan Contributions$450,020$21,613$1,440$473,073
Fees for Services Other$148,557$281,117-$429,674
Office Expenses$384,785$26,341-$411,126
Payroll Taxes$325,363$15,626$1,041$342,030
Current Officers, Directors, Trustees, and Key Employees$221,440$10,635$709$232,784
Interest$173,844--$173,844
Fees for Services Accounting-$134,167-$134,167
Insurance$93,340--$93,340
Other Expenses$89,442$66-$89,508
All Other Expenses$33,145$27,332-$60,477
Advertising-$11,532-$11,532
Total Functional Expenses$18,028,028$1,227,598$41,499$19,297,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,640,364
Expenses per Audited Statements$19,297,125
Total Expenses per Form 990$19,297,125
Expenses Not Reported on Form 990$343,239
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,143
Fundraising Gross Income$6,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education Celebration$43,831$6,775-$6,775
Total Events$43,831$6,775$37,143$-30,368
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“Form 990 is reviewed by the Treasurer and all members of the Board prior to filing.”

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

“The Catalyst Board Manual and Catalyst Employee Handbook addresses the Board members/employees responsibilities to raise any possible conflict of interest. The Catalyst Code of Ethics, Conflict of Interest, and Whistleblower policies are acknowledged annually by employees and Board members.”

Form 990, Part VI, Section B, line 15

“The compensation of officers and key employees is reviewed by the Board annually. The compensation for all other employees is reviewed by officers. Comparibility data is reviewed for all employees. Minutes are kept documenting the discussions setting officer compensation. All compensation is ultimately reviewed by the Board as part of the annual budget process.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Catalyst Schools
EIN
20-4069346
Phone
7738900233
Address
6727 S California Ave, Chicago, IL 60629

Signing Officer

Name
Gordon Hannon
Title
CEO
Phone
7738900233
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Hannon
Formed
2005
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
485
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Catalyst is organized exclusively for charitable, educational and religious purposes and is exempt from federal taxation under Section 501(c)(3) of the Internal Revenue Code. Net unrelated business income for the years ended June 30, 2016 and 2015, was not significant. On August 1, 2009, Catalyst adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Catalyst may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Catalyst and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Catalyst files Forms 990 in the U.S. federal jurisdiction and the state of Illinois. With few exceptions, Catalyst is no longer subject to examination by the Internal Revenue Service for years before 2013.”

Part XI, Line 4B - Other Adjustments:

“Loss on Disposal of Assets -126,096. Fundraising Event Expenses -37,143.”

Part XII, Line 2D - Other Adjustments:

“Loss on Disposal of Assets 126,096. Fundraising Event Expenses 37,143.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1770356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (until 12/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Finance and Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt18High School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Mission & External Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Instructional Technology
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037056
IRS990/FundraisingDirectExpensesAmt037143
IRS990/FundraisingGrossIncomeAmt06775
IRS990/GainOrLossGrp/OtherAmt0-126096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0165546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020342571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043089
IRS990/InformationTechnologyGrp/ProgramServicesAmt0808230
IRS990/InformationTechnologyGrp/TotalAmt0851319
IRS990/InsuranceGrp/ProgramServicesAmt093340
IRS990/InsuranceGrp/TotalAmt093340
IRS990/InterestGrp/ProgramServicesAmt0173844
IRS990/InterestGrp/TotalAmt0173844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05614914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011213413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010823000
IRS990/LandBldgEquipCostOrOtherBssAmt016437914
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0126096
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt093186
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt093186
IRS990/MissionDesc0Catalyst Schools operate tuition free public grade schools committed to providing quality education for students and families in low income communities of Chicago.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06585000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06465000
IRS990/NetAssetsOrFundBalancesBOYAmt06485254
IRS990/NetAssetsOrFundBalancesEOYAmt07367461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-126096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-126096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029967
IRS990/OccupancyGrp/ProgramServicesAmt01102131
IRS990/OccupancyGrp/TotalAmt01132098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026341
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384785
IRS990/OfficeExpensesGrp/TotalAmt0411126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01194147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01255319
IRS990/OtherExpensesGrp/Desc0Education Admin.
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Extra Curriculars
IRS990/OtherExpensesGrp/Desc3Student Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ProgramServicesAmt0670639
IRS990/OtherExpensesGrp/ProgramServicesAmt1351030
IRS990/OtherExpensesGrp/ProgramServicesAmt2361067
IRS990/OtherExpensesGrp/ProgramServicesAmt389442
IRS990/OtherExpensesGrp/TotalAmt0686490
IRS990/OtherExpensesGrp/TotalAmt1381380
IRS990/OtherExpensesGrp/TotalAmt2361067
IRS990/OtherExpensesGrp/TotalAmt389508
IRS990/OtherRevenueTotalAmt093186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010778277
IRS990/OtherSalariesAndWagesGrp/TotalAmt011330414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325363
IRS990/PayrollTaxesGrp/TotalAmt0342030
IRS990/PensionPlanContributionsGrp/FundraisingAmt01440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0450020
IRS990/PensionPlanContributionsGrp/TotalAmt0473073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01146254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01138455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119198
IRS990/PrincipalOfficerNm0Gordon Hannon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc1Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018935711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018935711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01858154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01244
IRS990/PYOtherExpensesAmt07242945
IRS990/PYOtherRevenueAmt093084
IRS990/PYProgramServiceRevenueAmt021742801
IRS990/PYRevenuesLessExpensesAmt0286843
IRS990/PYSalariesCompEmpBnftPaidAmt016165495
IRS990/PYTotalExpensesAmt023408440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023695283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0882207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019485771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04534
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/BookValueAmt07776026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08570108
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0180000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,152,329
Liabilities
$7,784,868
Net assets
$7,367,461
Revenue
$20,179,332
Expenses
$19,297,125
Net income
$882,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.1$10.4$12.7$28.9$29.5$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$11.2$12.9$27.8$27.3$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$11.6$12.4$24.1$22.9$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$11.5$11.2$23.2$22.3$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$11.9$10.4$21.7$22.6$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$9.47$11.3$21.9$18.5$3.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$9.60$7.91$19.9$19.4$0.54
2016Detailed filing. Detailed filing data is available for this year.$15.2$7.78$7.37$20.2$19.3$0.88
2015Detailed filing. Detailed filing data is available for this year.$14.9$8.42$6.49$23.7$23.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.6$9.37$6.20$19.6$19.4$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$8.60$5.94$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.87$2.24$9.03
2011Summary only. Only limited summary data is available for this year.$2.63$0.64$1.99$8.76$8.30$0.46