Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-5471007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$719,683
Up $14,590 (+2.1%) from 2014
Net Assets
Up$492,069
Up $134,844 (+38%) from 2014
Liabilities
Down$227,614
Down $120,254 (-35%) from 2014
Revenue
Up$3,838,646
Up $128,783 (+3.5%) from 2014
Expenses
Up$3,703,802
Up $229,757 (+6.6%) from 2014
Net Income
Down$134,844
Down $100,974 (-43%) from 2014
Providing educational and community opportunities for youths in pre-kindergarten through 8th grade.
Providing educational and community opportunities for youths in pre-k through 8th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $225,674 | $454,033 | ▲ $228,359 |
| Savings and Temporary Cash Investments | $378,661 | $141,144 | ▼ $237,517 |
| Land, Buildings, and Equipment, Net | $74,714 | $116,108 | ▲ $41,394 |
| Prepaid Expenses and Deferred Charges | $26,044 | $8,398 | ▼ $17,646 |
| Total Assets | $705,093 | $719,683 | ▲ $14,590 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $257,588 | $214,322 | ▼ $43,266 |
| Mortgage Notes Payable Secured by Investment Property | $90,280 | $13,292 | ▼ $76,988 |
| Total Liabilities | $347,868 | $227,614 | ▼ $120,254 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $306,630 | $460,813 | ▲ $154,183 |
| Temporarily Rstr Net Assets | $50,595 | $31,256 | ▼ $19,339 |
| Total Net Assets Fund Balance | $357,225 | $492,069 | ▲ $134,844 |
| Total Liabilities and Net Assets / Fund Balance | $705,093 | $719,683 | ▲ $14,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,396 | $430,435 | $507,831 |
| Other Land Buildings | $38,712 | $2,228 | $40,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandi Barrett | Head of School | FT | $42,583 | $8,232 | $50,815 |
| Name | Title |
|---|---|
| Robert Steele | President |
| Cleophus Lee | Vice President |
| David Pope | Board Member |
| Nedra Joiner | Board Member |
| Sheridan Giddens | Board Member |
| Tommy Moore | Board Member |
| Vachon Harper-young | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mosaica Education | Mangement Services | 42 BROADWAY SUITE 1039, New York, NY 10004 | $473,451 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,368,842 |
| Other Expenses | $1,334,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,700,072 | $146,515 | - | $1,846,587 |
| Fees for Services Management | $338,168 | $236,726 | - | $574,894 |
| Occupancy | $314,456 | $34,940 | - | $349,396 |
| Other Employee Benefits | $218,241 | $17,341 | - | $235,582 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,335 | - | $115,335 |
| Pension Plan Contributions | $96,440 | $822 | - | $97,262 |
| Payroll Taxes | $61,649 | $12,427 | - | $74,076 |
| Office Expenses | - | $60,034 | - | $60,034 |
| Depreciation Depletion | $30,255 | $3,362 | - | $33,617 |
| Other Expenses | $31,075 | $55 | - | $31,130 |
| Advertising | - | $25,862 | - | $25,862 |
| Fees for Services Accounting | - | $23,500 | - | $23,500 |
| All Other Expenses | $8,403 | $5,449 | - | $13,852 |
| Insurance | - | $13,413 | - | $13,413 |
| Travel | - | $8,316 | - | $8,316 |
| Interest | - | $3,326 | - | $3,326 |
| Fees for Services Other | - | $2,145 | - | $2,145 |
| Total Functional Expenses | $2,994,234 | $709,568 | $0 | $3,703,802 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,504,993 |
| Expenses per Audited Statements | $3,703,802 |
| Total Expenses per Form 990 | $3,703,802 |
| Expenses Not Reported on Form 990 | $801,191 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Frazier academy design team delegated control over management duties for the school to mosaica education, inc. To whom they paid a management fee.”
“The president of the board provides a copy of the final draft 990 to the board of trustees. The board of trustees reviews the form 990 prior to its filing and asks questions if they have any. A copy of the final 990 is provided to all board members prior to filing.”
“The board of directors are required on an annual basis to affirm their understanding and compliance with the conflict of interest policy in the form of an annual statement. No conflict of interest has arisen to date, therefore no enforcement has been needed. All interested parties self monitor throughout the year and if a conflict is identified then the interested person is required to disclose the conflict immediately.”
“The board of trustees reviews the salary structures of officers and employees on an annual basis using comparability data provided by chicago public schools.”
“Documents are maintained on file for public review in the school's office.”
“Frazier 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 has determined that frazier is not a private foundation within the meaning of section 509(a) of the code. Frazier has adopted the requirements for accounting for uncertain tax positions and management has determined that frazier was not required to record a liability related to uncertain tax positions as of june 30, 2015 and 2014.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 257588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 454033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATIONAL AND COMMUNITY OPPORTUNITIES FOR YOUTHS IN PRE-K THROUGH 8TH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FELICIA WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7735346776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3711 W DOUGLAS BLVD SUITE 309 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60623 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 473451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 42 BROADWAY SUITE 1039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOSAICA EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3810181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 178 |
| IRS990/CYOtherExpensesAmt | 0 | 1334960 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2368842 |
| IRS990/CYTotalExpensesAmt | 0 | 3703802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3838646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33617 |
| IRS990/Desc | 0 | THE SCHOOL IS BASED UPON THE PARAGON CURRICULUM, WHICH IS AN ARTS INFUSED MODEL, WITH THE MISSION OF GROOMING ITS ELEMENTARY STUDENTS INTO SELF-MOTIVATED LIFE LEARNERS. TO ENSURE THAT ALL STUDENTS ACHIEVE CROSS-CURRICULAR ACADEMIC SUCCESS, METHODS OF INSTRUCTION INCLUDE MULTIPLE ASSESSMENTS, TECHNOLOGY-INFUSED LEARNING, MULTICULTURAL LEARNING CONTENT, FOREIGN LANGUAGE STUDIES, ADDITIONAL INSTRUCTIONAL TIME AND AN EXTENDED SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FRAZIER PREPARATORY ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2994234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 236726 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 338168 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 574894 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2145 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8232 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLEOPHUS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VACHON HARPER-YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEDRA JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERIDAN GIDDENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDI BARRETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 42583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3810181 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3838646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13413 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/InterestGrp/TotalAmt | 0 | 3326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 548771 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING EDUCATIONAL AND COMMUNITY OPPORTUNITIES FOR YOUTHS IN PRE-KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 90280 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13292 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 349396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235582 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1700072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1846587 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74076 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97262 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8398 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT STEELE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3679023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 1371141 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2102904 |
| IRS990/PYTotalExpensesAmt | 0 | 3474045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3709863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28287 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 378661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141144 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 801191 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 801191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 430435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 507831 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 801191 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3703802 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40940 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 801191 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3838646 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FRAZIER 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 HAS DETERMINED THAT FRAZIER IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FRAZIER HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT FRAZIER WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116108 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3703802 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3838646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4639837 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4504993 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A RACIALLY NONDISCRIMINATORY POLICY AND COMMUNICATES THIS POLICY TO ALL PROSPECTIVE STUDENTS AND THEIR FAMILIES. A COPY OF THE POLICY IS ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVED FEDERAL AND STATE GOVERNMENTAL FUNDS PASSED THROUGH CHICAGO PUBLIC SCHOOLS TO ASSIST IN THE SCHOOL'S EFFORT TO PROVIDE AN EDUCATION, OPEN TO THE PUBLIC, AND AVAILABLE TO ANY CITY OF CHICAGO STUDENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRAZIER ACADEMY DESIGN TEAM DELEGATED CONTROL OVER MANAGEMENT DUTIES FOR THE SCHOOL TO MOSAICA EDUCATION, INC. TO WHOM THEY PAID A MANAGEMENT FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD PROVIDES A COPY OF THE FINAL DRAFT 990 TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO ITS FILING AND ASKS QUESTIONS IF THEY HAVE ANY. A COPY OF THE FINAL 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE REQUIRED ON AN ANNUAL BASIS TO AFFIRM THEIR UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THE FORM OF AN ANNUAL STATEMENT. NO CONFLICT OF INTEREST HAS ARISEN TO DATE, THEREFORE NO ENFORCEMENT HAS BEEN NEEDED. ALL INTERESTED PARTIES SELF MONITOR THROUGHOUT THE YEAR AND IF A CONFLICT IS IDENTIFIED THEN THE INTERESTED PERSON IS REQUIRED TO DISCLOSE THE CONFLICT IMMEDIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES REVIEWS THE SALARY STRUCTURES OF OFFICERS AND EMPLOYEES ON AN ANNUAL BASIS USING COMPARABILITY DATA PROVIDED BY CHICAGO PUBLIC SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MAINTAINED ON FILE FOR PUBLIC REVIEW IN THE SCHOOL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50595 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31256 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 705093 |
| IRS990/TotalAssetsEOYAmt | 0 | 719683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 705093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 719683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3810181 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 709568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2994234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3703802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 347868 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 227614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 347868 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 227614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 357225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492069 |
| IRS990/TotalOtherCompensationAmt | 0 | 8232 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2994234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28287 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42583 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 178 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28287 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3838646 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 705093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 719683 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8316 |
| IRS990/TravelGrp/TotalAmt | 0 | 8316 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 306630 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 460813 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3936 W ROOSEVELT ROAD |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FRAZIERPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VINCENT HARDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7735346776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRAZIER ACADEMY DESIGN TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAZ |
| ReturnHeader/Filer/EIN | 0 | 205471007 |
| ReturnHeader/Filer/PhoneNum | 0 | 7735346776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3711 W DOUGLAS BLVD SUITE 309 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362938874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSTROW REISIN BERK & ABRAMS LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 455 N CITYFRONT PLAZA DR SUITE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3126707444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-23 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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