Civic Intelligence

Frazier Academy Design Team Inc

990 • Fiscal year 2014 • EIN 20-5471007

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization ProfileWWW.FRAZIERPREP.ORG
3711 W Douglas Blvd Suite 30960623

(773) 534-6776

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,014

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$705,093

Up $204,096 (+41%) from 2013

Net Assets

Up

$357,225

Up $235,818 (+194%) from 2013

Liabilities

Down

$347,868

Down $31,722 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

$3,709,863

No earlier filing loaded for comparison.

Expenses

Down

$3,474,045

Down $68,034 (-1.9%) from 2013

Net Income

$235,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $809,029Liabilities 2010: $309,044Net Assets 2010: $499,9852010Assets 2011: $1,022,307Liabilities 2011: $256,723Net Assets 2011: $765,5842011Assets 2012: $897,406Liabilities 2012: $757,947Net Assets 2012: $139,4592012Assets 2013: $500,997Liabilities 2013: $379,590Net Assets 2013: $121,4072013Assets 2014: $705,093Liabilities 2014: $347,868Net Assets 2014: $357,2252014Assets 2015: $719,683Liabilities 2015: $227,614Net Assets 2015: $492,0692015Assets 2016: $1,028,415Liabilities 2016: $494,683Net Assets 2016: $533,7322016Assets 2017: $833,605Liabilities 2017: $169,832Net Assets 2017: $663,7732017Assets 2018: $1,160,048Liabilities 2018: $394,411Net Assets 2018: $765,6372018Assets 2019: $1,004,814Liabilities 2019: $459,219Net Assets 2019: $545,5952019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$705,093
Liabilities$347,868
Net Assets$357,225
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,506,9382010Revenue 2011: $3,326,879Expenses 2011: $3,061,280Net Income 2011: $265,5992011Expenses 2012: $3,242,7652012Expenses 2013: $3,542,0792013Revenue 2014: $3,709,863Expenses 2014: $3,474,045Net Income 2014: $235,8182014Revenue 2015: $3,838,646Expenses 2015: $3,703,802Net Income 2015: $134,8442015Revenue 2016: $4,005,551Expenses 2016: $3,963,888Net Income 2016: $41,6632016Revenue 2017: $3,994,323Expenses 2017: $3,864,282Net Income 2017: $130,0412017Revenue 2018: $3,504,130Expenses 2018: $3,402,266Net Income 2018: $101,8642018Revenue 2019: $3,262,205Expenses 2019: $3,482,247Net Income 2019: -$220,0422019Revenue 2020: $3,133,368Expenses 2020: $3,678,963Net Income 2020: -$545,5952020

Highlighted filing

2014

Revenue$3,709,863
Expenses$3,474,045
Net Income$235,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$3,709,863
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,828$378,661▲ $117,833
Accounts Receivable$140,093$225,674▲ $85,581
Land, Buildings, and Equipment, Net$92,929$74,714▼ $18,215
Prepaid Expenses and Deferred Charges$7,147$26,044▲ $18,897
Total Assets$500,997$705,093▲ $204,096
Liabilities
Accounts Payable and Accrued Expenses$174,696$257,588▲ $82,892
Mortgage Notes Payable Secured by Investment Property$162,794$90,280▼ $72,514
Other Liabilities$42,100$0▼ $42,100
Total Liabilities$379,590$347,868▼ $31,722
Net Assets / Fund Balance
Unrestricted Net Assets$100,659$306,630▲ $205,971
Temporarily Rstr Net Assets$20,748$50,595▲ $29,847
Total Net Assets Fund Balance$121,407$357,225▲ $235,818
Total Liabilities and Net Assets / Fund Balance$500,997$705,093▲ $204,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,132$386,446$441,578
Other Land Buildings$19,582$12,602$32,184
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lacael Palmer-prattHead of School-termFT$50,000$3,014$53,014
Duane TurnerHead of School-termFT$44,962$6,060$51,022

Board Members and Trustees

NameTitle
Robert SteelePresident
David PopeVice President
Cleophus LeeBoard Member
Nedra JoinerBoard Member
Sheridan GiddensBoard Member
Tommy MooreBoard Member
Vachon Harper-youngTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mosaica EducationMangement Services-$568,813
Revenue and Support

Revenue Composition

Contributions and Grants
$3,679,023
Program Service Revenue
$30,701
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$235,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,709,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$761,724
Total Revenue per Audited Statements
$4,471,587
Total Revenue per Form 990
$3,709,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,102,904
Other Expenses$1,371,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,412$146,389-$1,781,801
Fees for Services Management$246,496$224,841-$471,337
Occupancy$247,212$27,468-$274,680
Insurance$158,800$20,194-$178,994
Other Employee Benefits$78,148$20,071-$98,219
Pension Plan Contributions$78,543$840-$79,383
Payroll Taxes$57,866$15,143-$73,009
Current Officers, Directors, Trustees, and Key Employees-$70,492-$70,492
Office Expenses-$59,379-$59,379
Fees for Services Other-$55,278-$55,278
Depreciation Depletion$27,309$3,034-$30,343
Other Expenses$25,996--$25,996
Fees for Services Accounting-$21,500-$21,500
All Other Expenses$3,567$12,868-$16,435
Travel$9,846$2,597-$12,443
Advertising-$10,646-$10,646
Interest-$7,799-$7,799
Total Functional Expenses$2,775,506$698,539$0$3,474,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,235,769
Expenses per Audited Statements$3,474,045
Total Expenses per Form 990$3,474,045
Expenses Not Reported on Form 990$761,724
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Frazier academy design team delegated control over management duties for the school to mosaica education, inc. To whom they paid a management fee.”

Form 990, Part VI, Section B, Line 11

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews the salary structures of officers and employees on an annual basis using comparability data provided by chicago public schools.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained on file for public review in the school's office.”

Filing and Contact Details

Filer

EIN
20-5471007
Phone
7735346776

Signing Officer

Name
Vachon Harper-young
Title
Board Treasurer
Phone
7735346776
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Steele
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
7

Preparer

Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“For the first two months of the year, all forms w-2 issued to frazier preparatory academy employees were issued under the ein of mosaica education inc., the management company of the school. For the remainder of the year, all w-2 forms were issued under the ein of frazier preparatory academy. Payroll processing is one of the responsibilities set forth in the school's contract with the management company. All funds used to pay employees are kept in an account under the authority of frazier preparatory academy.”

Financial Statement Notes

PART X, LINE 2:

“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, 2014 and 2013. Federal and state tax and/or information returns of frazier are subject to examinations by the internal revenue service and state taxing authorities, generally for three years after the returns were filed. Management believes that frazier is no longer subject to income tax examinations by taxing authorities for years ended prior to june 30, 2011.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01635412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01781801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015143
IRS990/PayrollTaxesGrp/ProgramServicesAmt057866
IRS990/PayrollTaxesGrp/TotalAmt073009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078543
IRS990/PensionPlanContributionsGrp/TotalAmt079383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026044
IRS990/PrincipalOfficerNm0ROBERT STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03470683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt01308329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053108
IRS990/PYRevenuesLessExpensesAmt0-18052
IRS990/PYSalariesCompEmpBnftPaidAmt02233750
IRS990/PYTotalExpensesAmt03542079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03524027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378661
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0761724
IRS990ScheduleD/DonatedServicesUseFcltsAmt0761724
IRS990ScheduleD/EquipmentGrp/BookValueAmt055132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441578
IRS990ScheduleD/ExpensesNotReportedAmt0761724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03474045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032184
IRS990ScheduleD/RevenueNotReportedAmt0761724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03709863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRAZIER 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, 2014 AND 2013. FEDERAL AND STATE TAX AND/OR INFORMATION RETURNS OF FRAZIER ARE SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. MANAGEMENT BELIEVES THAT FRAZIER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074714
IRS990ScheduleD/TotalExpensesPerForm990Amt03474045
IRS990ScheduleD/TotalRevenuePerForm990Amt03709863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04471587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04235769
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE FIRST TWO MONTHS OF THE YEAR, ALL FORMS W-2 ISSUED TO FRAZIER PREPARATORY ACADEMY EMPLOYEES WERE ISSUED UNDER THE EIN OF MOSAICA EDUCATION INC., THE MANAGEMENT COMPANY OF THE SCHOOL. FOR THE REMAINDER OF THE YEAR, ALL W-2 FORMS WERE ISSUED UNDER THE EIN OF FRAZIER PREPARATORY ACADEMY. PAYROLL PROCESSING IS ONE OF THE RESPONSIBILITIES SET FORTH IN THE SCHOOL'S CONTRACT WITH THE MANAGEMENT COMPANY. ALL FUNDS USED TO PAY EMPLOYEES ARE KEPT IN AN ACCOUNT UNDER THE AUTHORITY OF FRAZIER PREPARATORY ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRAZIER ACADEMY DESIGN TEAM DELEGATED CONTROL OVER MANAGEMENT DUTIES FOR THE SCHOOL TO MOSAICA EDUCATION, INC. TO WHOM THEY PAID A MANAGEMENT FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5DOCUMENTS ARE MAINTAINED ON FILE FOR PUBLIC REVIEW IN THE SCHOOL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020748
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050595
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500997
IRS990/TotalAssetsEOYAmt0705093
IRS990/TotalAssetsGrp/BOYAmt0500997
IRS990/TotalAssetsGrp/EOYAmt0705093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03679023
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0698539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02775506
IRS990/TotalFunctionalExpensesGrp/TotalAmt03474045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379590
IRS990/TotalLiabilitiesEOYAmt0347868
IRS990/TotalLiabilitiesGrp/BOYAmt0379590
IRS990/TotalLiabilitiesGrp/EOYAmt0347868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357225
IRS990/TotalOtherCompensationAmt09074
IRS990/TotalProgramServiceExpensesAmt02775506
IRS990/TotalProgramServiceRevenueAmt030701
IRS990/TotalReportableCompFromOrgAmt094962
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03709863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02597
IRS990/TravelGrp/ProgramServicesAmt09846
IRS990/TravelGrp/TotalAmt012443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103936 W ROOSEVELT ROAD
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060624
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FRAZIERPREP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VACHON HARPER-YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07735346776

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,093
Liabilities
$347,868
Net assets
$357,225
Revenue
$3,709,863
Expenses
$3,474,045
Net income
$235,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.13$3.68$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.46$0.55$3.26$3.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.77$3.50$3.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$3.99$3.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.53$4.01$3.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$3.84$3.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$3.71$3.47$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.38$0.12$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.76$0.14$3.24
2011Summary only. Only limited summary data is available for this year.$1.02$0.26$0.77$3.33$3.06$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.31$0.50$3.51