Civic Intelligence

Chicago Tech Academy (Chitech)

990 • Fiscal year 2017 • EIN 26-0414040

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.CHITECH.ORG
1301 W 14th StreetChicago, IL 60608

(773) 534-7755

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$123,157

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,398,396

Down $550,152 (-28%) from 2016

Net Assets

Down

$1,012,846

Down $382,341 (-27%) from 2016

Liabilities

Down

$385,550

Down $167,811 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$3,623,189

Down $649,040 (-15%) from 2016

Expenses

Down

$4,005,530

Down $592,894 (-13%) from 2016

Net Income

Down

-$382,341

Down $56,146 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $599,289Liabilities 2011: $120,244Net Assets 2011: $479,0452011Assets 2012: $899,687Liabilities 2012: $225,916Net Assets 2012: $673,7712012Assets 2014: $1,962,083Liabilities 2014: $427,388Net Assets 2014: $1,534,6952014Assets 2015: $2,076,723Liabilities 2015: $355,341Net Assets 2015: $1,721,3822015Assets 2016: $1,948,548Liabilities 2016: $553,361Net Assets 2016: $1,395,1872016Assets 2017: $1,398,396Liabilities 2017: $385,550Net Assets 2017: $1,012,8462017Assets 2018: $1,009,363Liabilities 2018: $207,232Net Assets 2018: $802,1312018Assets 2020: $1,286,255Liabilities 2020: $710,868Net Assets 2020: $575,3872020Assets 2021: $1,890,756Liabilities 2021: $432,644Net Assets 2021: $1,458,1122021Assets 2022: $2,658,345Liabilities 2022: $600,835Net Assets 2022: $2,057,5102022Assets 2023: $2,603,479Liabilities 2023: $455,363Net Assets 2023: $2,148,1162023Assets 2024: $2,473,331Liabilities 2024: $198,135Net Assets 2024: $2,275,1962024

Highlighted filing

2017

Assets$1,398,396
Liabilities$385,550
Net Assets$1,012,846
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,391,5612011Expenses 2012: $3,200,9762012Revenue 2014: $4,514,741Expenses 2014: $4,025,264Net Income 2014: $489,4772014Revenue 2015: $4,933,539Expenses 2015: $4,746,852Net Income 2015: $186,6872015Revenue 2016: $4,272,229Expenses 2016: $4,598,424Net Income 2016: -$326,1952016Revenue 2017: $3,623,189Expenses 2017: $4,005,530Net Income 2017: -$382,3412017Revenue 2018: $3,238,035Expenses 2018: $3,448,750Net Income 2018: -$210,7152018Revenue 2020: $4,162,610Expenses 2020: $4,057,322Net Income 2020: $105,2882020Revenue 2021: $5,790,464Expenses 2021: $4,907,740Net Income 2021: $882,7242021Revenue 2022: $6,579,501Expenses 2022: $5,980,103Net Income 2022: $599,3982022Revenue 2023: $7,011,672Expenses 2023: $6,921,066Net Income 2023: $90,6062023Revenue 2024: $7,143,132Expenses 2024: $7,016,052Net Income 2024: $127,0802024

Highlighted filing

2017

Revenue$3,623,189
Expenses$4,005,530
Net Income-$382,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$3,650,480
Mission and Program Overview

Mission

Educate empower and connect a diverse, next generation of entrepreneurial thinkers to discover their passions, succeed in college and careers, and thrive in a digital world.

Educate, empower and connect a diverse, next generation of entrepreneurial thinkers to discover their passions, succeed in college and careers, and thrive in a digital world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,182,010$771,855▼ $410,155
Pledges and Grants Receivable$359,671$326,451▼ $33,220
Land, Buildings, and Equipment, Net$406,867$284,441▼ $122,426
Prepaid Expenses and Deferred Charges-$15,649-
Total Assets$1,948,548$1,398,396▼ $550,152
Liabilities
Accounts Payable and Accrued Expenses$316,264$269,155▼ $47,109
Mortgage Notes Payable Secured by Investment Property$237,097$116,395▼ $120,702
Total Liabilities$553,361$385,550▼ $167,811
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,687$936,635▼ $381,052
Temporarily Rstr Net Assets$77,500$76,211▼ $1,289
Total Net Assets Fund Balance$1,395,187$1,012,846▼ $382,341
Total Liabilities and Net Assets / Fund Balance$1,948,548$1,398,396▼ $550,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,571$506,675$774,246
Other Land Buildings$2,700$310,814$313,514
Leasehold Improvements$14,170$5,341$19,511
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linnea GarrettSchool DirectorFT$115,448$7,709$123,157

Board Members and Trustees

NameTitle
terry HOWERTONChair
lanCE RUSSELLChair-term
Patricia FordVice Chair
Lance RussellCEO
Carrie KammMember
Nicole HowardMember
Patrick MccarthyMember
Ryan PollockMember
Tracy MccarthyMember
Alexander LourieSecretary
Betsy YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,589,899
Program Service Revenue
$43,627
Investment Income
$0
Other Revenue
$-10,337
All Other Contributions
$275,114
Change in Net Assets
$-382,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,650,480
Revenue Not Reported on Financial Statements
$-27,291
Revenue Not Reported on Form 990
$534,899
Other Revenue Adjustments
$-27,291
Total Revenue per Audited Statements
$4,185,379
Total Revenue per Form 990
$3,623,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,890,875
Other Expenses$1,114,655
Total Fundraising Expense$116,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,159,510$109,922$63,772$2,333,204
Occupancy$219,529$14,717$6,624$240,870
Payroll Taxes$210,255$14,096$6,344$230,695
Fees for Services Other$190,295$23,304$5,242$218,841
Other Employee Benefits$147,424$8,840$4,535$160,799
Current Officers, Directors, Trustees, and Key Employees$92,560$42,884$4,091$139,535
Depreciation Depletion$111,579$7,480$3,367$122,426
Insurance$50,403$3,379$1,521$55,303
Office Expenses$46,612$5,142$1,225$52,979
Conferences and Meetings$25,118$1,685$18,177$44,980
Pension Plan Contributions$25,053$757$832$26,642
Fees for Services Accounting-$19,900-$19,900
Interest$12,324--$12,324
Other Expenses$7,701$516$232$8,449
All Other Expenses$3,607--$3,607
Fees for Services Legal-$856-$856
Total Functional Expenses$3,634,963$254,255$116,312$4,005,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,567,720
Expenses per Audited Statements$4,032,821
Total Expenses per Form 990$4,005,530
Expenses Not Reported on Form 990$534,899
Expenses Not Reported on Financial Statements$-27,291
Other Expense Adjustments$-27,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,291
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T4youth$113,719$5,000$7,291$-2,291
Total Events$113,719$5,000$27,291$-22,291
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 will be completed annually as required by applicable law and copies will be provided to the ChiTech Chairman, Treasurer and Secretary ("Review Board") for review. The Review Board will review the Form 990 with the Audit and Investment Committee. Any necessary changes will then be updated on the form. Once all necessary changes are made and the ChiTech School Director is in agreement with the Audit and Investment committee and Review Board about the finished Form 990, it will be signed by the ChiTech School Director, dated and submitted by the filing deadline. A copy of the approved Form 990 will be provided to all of the ChiTech officers and directors. A file copy will be maintained by ChiTech.”

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

“All members on the governing body are aware of the conflict of interest policy and are required to report to the chair and executive director if a potential conflict arises. On an annual basis, board members review and sign the conflict of interest policy and are asked to disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The board of directors participate in determining compensation, which includes benchmarking with similar schools.”

Form 990, Part VI, Section C, line 19

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

FORM 990, PART VII - LIST OF OFFICERS AND DIRECTORS:

“Lance russell resigned from the board during may 2017 and assumed the role of ceo. No compensation was paid to him during the 2016 calendar year.”

Filing and Contact Details

Filer

Filer Name
Chicago Tech Academy (chitech)
EIN
26-0414040
Phone
7735347755
Address
1301 W 14TH STREET, CHICAGO, IL 60608

Signing Officer

Name
Lance Russell
Title
Chief Executive Officer
Phone
7735347755
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Russell
Formed
2007
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
150

Preparer

Firm
Ostrow Reisin Berk & Abrams
Address
455 N CITYFRONT PLAZA DRIVE SUITE, 1500, CHICAGO, IL 60611-5313
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(a) of the Code. The Organization follows the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2017 and 2016.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses reported on form 990, part viii, line 8b -27,291.”

Part XII, Line 4B - Other Adjustments:

“Fundraising expenses reported on form 990, part viii, line 8b -27,291.”

Raw XML AppendixShowing 400 of 503 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/ActivityOrMissionDesc0EDUCATE, EMPOWER AND CONNECT A DIVERSE, NEXT GENERATION OF ENTREPRENEURIAL THINKERS TO DISCOVER THEIR PASSIONS, SUCCEED IN COLLEGE AND CAREERS, AND THRIVE IN A DIGITAL WORLD.
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IRS990/Desc0The 2016-2017 school year was one of continued growth and improvement for Chicago Tech Academy. We remain the only wall-to-wall project-based learning high school in Chicago Public Schools, emphasizing the development of critical thinking, creativity, communication and collaboration skills to prepare our students for the digital jobs of the future. For the third consecutive year, ChiTech improved it's overall score on the School Quality Rating Program, and is now rated by Chicago Public Schools as a Level 2+ school. We are one of only two charter or contract high schools in Chicago to have improved its SQRP rating in each of the last three years. Since the 2013-2014 school year we have increased our freshman-on-track by 35 points to 93%, our four-year cohort graduation rate by 21 points to 78%, and our college enrollment rate by nine points to 63%. We are the only charter or contract high school in the city that ranks in the top ten for largest increase in each one of these categories.In addition to those measures, in 2016-2017 the school rolled out its Real World Learning internship program on a school-wide basis. Now, every ChiTech twelfth-grader completes a full-time month-long internship in the tech industry before they graduate, learning valuable professional skills, building social capital, and changing their mindsets about college and career. This RWL program has become recognized both in Chicago and nationally as an innovative model for work-based learning. Also, this year ChiTech expanded its partnership with Project Lead the Way, adding a second year of engineering curriculum to help prepare students for STEM careers. Every one of our students now takes a minimum of four year-long classes in technology and engineering during high school.Toward the end of the school year, Chicago Public Schools completed its contract renewal authorization process with ChiTech, and is expected to renew the school's educational services and performance agreement for another five years, through the 2022-2023 school year. In June of 2017, ChiTech hired a new chief executive officer, Lance Russell, to lead the school organization into the next phase of its growth.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03206066
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03650480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01521
IRS990/InsuranceGrp/ManagementAndGeneralAmt03379
IRS990/InsuranceGrp/ProgramServicesAmt050403
IRS990/InsuranceGrp/TotalAmt055303
IRS990/InterestGrp/ProgramServicesAmt012324
IRS990/InterestGrp/TotalAmt012324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284441
IRS990/LandBldgEquipCostOrOtherBssAmt01107271
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE EMPOWER AND CONNECT A DIVERSE, NEXT GENERATION OF ENTREPRENEURIAL THINKERS TO DISCOVER THEIR PASSIONS, SUCCEED IN COLLEGE AND CAREERS, AND THRIVE IN A DIGITAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116395
IRS990/NetAssetsOrFundBalancesBOYAmt01395187
IRS990/NetAssetsOrFundBalancesEOYAmt01012846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06624
IRS990/OccupancyGrp/ManagementAndGeneralAmt014717
IRS990/OccupancyGrp/ProgramServicesAmt0219529
IRS990/OccupancyGrp/TotalAmt0240870
IRS990/OfficeExpensesGrp/FundraisingAmt01225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05142
IRS990/OfficeExpensesGrp/ProgramServicesAmt046612
IRS990/OfficeExpensesGrp/TotalAmt052979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160799
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ProgramServicesAmt0235082
IRS990/OtherExpensesGrp/ProgramServicesAmt186320
IRS990/OtherExpensesGrp/ProgramServicesAmt211591
IRS990/OtherExpensesGrp/ProgramServicesAmt37701
IRS990/OtherExpensesGrp/TotalAmt0235082
IRS990/OtherExpensesGrp/TotalAmt186320
IRS990/OtherExpensesGrp/TotalAmt212718
IRS990/OtherExpensesGrp/TotalAmt38449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011954
IRS990/OtherRevenueTotalAmt011954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02159510
IRS990/OtherSalariesAndWagesGrp/TotalAmt02333204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210255
IRS990/PayrollTaxesGrp/TotalAmt0230695
IRS990/PensionPlanContributionsGrp/FundraisingAmt0832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025053
IRS990/PensionPlanContributionsGrp/TotalAmt026642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015649
IRS990/PrincipalOfficerNm0LANCE RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04211876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01454278
IRS990/PYOtherRevenueAmt08695
IRS990/PYProgramServiceRevenueAmt051658
IRS990/PYRevenuesLessExpensesAmt0-326195
IRS990/PYSalariesCompEmpBnftPaidAmt03144146
IRS990/PYTotalExpensesAmt04598424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04272229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-382341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03589899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04211876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04861730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04452947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03963588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021080040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt021080040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03589899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04211876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04861730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04452947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03963588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021080040
IRS990ScheduleA/TotalSupportAmt021122082
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/DonatedServicesAndUseFcltsAmt0534899
IRS990ScheduleD/DonatedServicesUseFcltsAmt0534899
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774246
IRS990ScheduleD/ExpensesNotReportedAmt0534899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-27291
IRS990ScheduleD/ExpensesSubtotalAmt04032821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019511
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-27291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313514
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27291
IRS990ScheduleD/RevenueNotReportedAmt0534899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27291
IRS990ScheduleD/RevenueSubtotalAmt03650480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(a) of the Code. The Organization follows the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -27,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -27,291.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284441
IRS990ScheduleD/TotalExpensesPerForm990Amt04005530
IRS990ScheduleD/TotalRevenuePerForm990Amt03623189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04185379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04567720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T4YOUTH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07291
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,396
Liabilities
$385,550
Net assets
$1,012,846
Revenue
$3,623,189
Expenses
$4,005,530
Net income
-$382,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.20$2.28$7.14$7.02$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.46$2.15$7.01$6.92$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.60$2.06$6.58$5.98$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.43$1.46$5.79$4.91$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.71$0.58$4.16$4.06$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.21$0.80$3.24$3.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.01$3.62$4.01$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.55$1.40$4.27$4.60$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.36$1.72$4.93$4.75$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.43$1.53$4.51$4.03$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.67$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$2.39