Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5471007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,028,415
Up $308,732 (+43%) from 2015
Net Assets
Up$533,732
Up $41,663 (+8.5%) from 2015
Liabilities
Up$494,683
Up $267,069 (+117%) from 2015
Revenue
Up$4,005,551
Up $166,905 (+4.3%) from 2015
Expenses
Up$3,963,888
Up $260,086 (+7.0%) from 2015
Net Income
Down$41,663
Down $93,181 (-69%) from 2015
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 | $454,033 | $539,510 | ▲ $85,477 |
| Savings and Temporary Cash Investments | $141,144 | $388,523 | ▲ $247,379 |
| Land, Buildings, and Equipment, Net | $116,108 | $100,382 | ▼ $15,726 |
| Prepaid Expenses and Deferred Charges | $8,398 | $0 | ▼ $8,398 |
| Total Assets | $719,683 | $1,028,415 | ▲ $308,732 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $214,322 | $494,683 | ▲ $280,361 |
| Mortgage Notes Payable Secured by Investment Property | $13,292 | $0 | ▼ $13,292 |
| Total Liabilities | $227,614 | $494,683 | ▲ $267,069 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $460,813 | $462,587 | ▲ $1,774 |
| Temporarily Rstr Net Assets | $31,256 | $71,145 | ▲ $39,889 |
| Total Net Assets Fund Balance | $492,069 | $533,732 | ▲ $41,663 |
| Total Liabilities and Net Assets / Fund Balance | $719,683 | $1,028,415 | ▲ $308,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,558 | $444,037 | $522,595 |
| Other Land Buildings | $21,824 | $19,116 | $40,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandi Barrett | Head of School - Term | FT | $58,726 | $12,049 | $70,775 |
| Tiffany Brown | Head of School | FT | $34,622 | $10,053 | $44,675 |
| Name | Title |
|---|---|
| Robert Steele | President |
| Tommy Moore | Vice President |
| Angelique Orr | Board member |
| Deshon Carr | Board Member |
| KC Hagan | Board Member |
| Kevin Bailey | Board Member |
| Nedra Joiner | Secretary |
| Vincent Hardman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mosaica Education | Management Services | 42 BROADWAY SUITE 1039, New York, NY 10004 | $375,410 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,509,738 |
| Other Expenses | $1,454,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,790,255 | $156,897 | - | $1,947,152 |
| Fees for Services Management | $212,181 | $206,906 | - | $419,087 |
| Occupancy | $340,499 | $37,833 | - | $378,332 |
| Other Employee Benefits | $174,490 | $19,295 | - | $193,785 |
| Payroll Taxes | $120,390 | $19,005 | - | $139,395 |
| Pension Plan Contributions | $117,998 | $3,993 | - | $121,991 |
| Current Officers, Directors, Trustees, and Key Employees | - | $107,415 | - | $107,415 |
| Fees for Services Other | - | $92,695 | - | $92,695 |
| Office Expenses | - | $72,156 | - | $72,156 |
| Depreciation Depletion | $27,440 | $3,048 | - | $30,488 |
| Other Expenses | $28,897 | - | - | $28,897 |
| All Other Expenses | $8,161 | $16,757 | - | $24,918 |
| Advertising | - | $24,124 | - | $24,124 |
| Fees for Services Accounting | - | $23,750 | - | $23,750 |
| Insurance | - | $16,530 | - | $16,530 |
| Travel | $9,448 | $1,064 | - | $10,512 |
| Fees for Services Legal | - | $1,221 | - | $1,221 |
| Interest | - | $94 | - | $94 |
| Total Functional Expenses | $3,161,105 | $802,783 | $0 | $3,963,888 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,766,029 |
| Expenses per Audited Statements | $3,963,888 |
| Total Expenses per Form 990 | $3,963,888 |
| Expenses Not Reported on Form 990 | $802,141 |
| 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, 2016 and 2015.”
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 | 214322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 494683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 454033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 539510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATIONAL AND COMMUNITY OPPORTUNITIES FOR YOUTHS IN PRE-K THROUGH 8TH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24918 |
| 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 | 107415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107415 |
| 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 | 375410 |
| 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 | Management Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3970804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243 |
| IRS990/CYOtherExpensesAmt | 0 | 1454150 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2509738 |
| IRS990/CYTotalExpensesAmt | 0 | 3963888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4005551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30488 |
| 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 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3161105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1221 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 206906 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 212181 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 419087 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92695 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12049 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tommy Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vincent Hardman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEDRA JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angelique Orr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deshon Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KC Hagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tiffany Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 34622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 58726 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Head of School - Term |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3970804 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4005551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16530 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/InterestGrp/TotalAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 463153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 563535 |
| 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 | 13292 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 533732 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 378332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72156 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193785 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | CPS ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1790255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1947152 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139395 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3993 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 117998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT STEELE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
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| 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, 2016 and 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| 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 |
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| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.