Civic Intelligence

Marburn Academy Inc.

990 • Fiscal year 2015 • EIN 31-1011901

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.MARBURNACADEMY.ORG

View Organization Page

1860 Walden DriveColumbus, OH 43229

(614) 396-4843

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$144,345

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,364,506

Up $1,970,653 (+37%) from 2014

Net Assets

Up

$5,843,590

Up $2,583,768 (+79%) from 2014

Liabilities

Down

$1,520,916

Down $613,115 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Up

$9,249,297

Up $3,719,014 (+67%) from 2014

Expenses

Up

$6,665,528

Up $1,587,658 (+31%) from 2014

Net Income

Up

$2,583,769

Up $2,131,356 (+471%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,413,073Liabilities 2010: $955,947Net Assets 2010: $457,1262010Assets 2011: $1,424,782Liabilities 2011: $1,010,103Net Assets 2011: $414,6792011Assets 2012: $1,203,876Liabilities 2012: $803,889Net Assets 2012: $399,9872012Assets 2013: $4,869,205Liabilities 2013: $2,061,796Net Assets 2013: $2,807,4092013Assets 2014: $5,393,853Liabilities 2014: $2,134,031Net Assets 2014: $3,259,8222014Assets 2015: $7,364,506Liabilities 2015: $1,520,916Net Assets 2015: $5,843,5902015Assets 2016: $9,157,734Liabilities 2016: $2,557,018Net Assets 2016: $6,600,7162016Assets 2018: $15,425,265Liabilities 2018: $9,001,496Net Assets 2018: $6,423,7692018Assets 2019: $15,258,884Liabilities 2019: $8,668,429Net Assets 2019: $6,590,4552019Assets 2020: $16,182,248Liabilities 2020: $10,328,592Net Assets 2020: $5,853,6562020Assets 2021: $15,756,031Liabilities 2021: $8,766,753Net Assets 2021: $6,989,2782021Assets 2022: $15,511,115Liabilities 2022: $8,193,259Net Assets 2022: $7,317,8562022Assets 2023: $15,098,363Liabilities 2023: $7,960,237Net Assets 2023: $7,138,1262023Assets 2024: $15,794,744Liabilities 2024: $7,594,708Net Assets 2024: $8,200,0362024Assets 2025: $15,128,677Liabilities 2025: $7,586,525Net Assets 2025: $7,542,1522025

Highlighted filing

2015

Assets$7,364,506
Liabilities$1,520,916
Net Assets$5,843,590
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,930,3652010Expenses 2011: $3,574,7662011Expenses 2012: $3,882,9642012Expenses 2013: $4,460,3302013Revenue 2014: $5,530,283Expenses 2014: $5,077,870Net Income 2014: $452,4132014Revenue 2015: $9,249,297Expenses 2015: $6,665,528Net Income 2015: $2,583,7692015Revenue 2016: $6,339,175Expenses 2016: $5,582,049Net Income 2016: $757,1262016Revenue 2018: $8,570,183Expenses 2018: $8,854,709Net Income 2018: -$284,5262018Revenue 2019: $9,524,553Expenses 2019: $9,357,868Net Income 2019: $166,6852019Revenue 2020: $10,316,627Expenses 2020: $10,086,458Net Income 2020: $230,1692020Revenue 2021: $10,606,006Expenses 2021: $10,209,099Net Income 2021: $396,9072021Revenue 2022: $9,812,899Expenses 2022: $10,032,419Net Income 2022: -$219,5202022Revenue 2023: $9,244,803Expenses 2023: $9,784,207Net Income 2023: -$539,4042023Revenue 2024: $10,014,728Expenses 2024: $9,070,299Net Income 2024: $944,4292024Revenue 2025: $8,293,557Expenses 2025: $8,836,984Net Income 2025: -$543,4272025

Highlighted filing

2015

Revenue$9,249,297
Expenses$6,665,528
Net Income$2,583,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$9,310,402
Mission and Program Overview

Mission

At Marburn Academy we celebrate students who learn differently, empowering them to awaken their potential, to achieve success in school and life, and to affect positive change in our communities.

Private k-12 school specializing in teaching bright children with learning differences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,762,309$3,428,756▲ $1,666,447
Land, Buildings, and Equipment, Net$2,036,039$1,870,537▼ $165,502
Savings and Temporary Cash Investments$1,053,867$1,054,045▲ $178
Pledges and Grants Receivable$331,110$845,006▲ $513,896
Accounts Receivable$138,718$112,207▼ $26,511
Other Notes and Loans Receivable, Net$34,615$28,183▼ $6,432
Prepaid Expenses and Deferred Charges$29,611$18,188▼ $11,423
Investments in Publicly Traded Securities$7,584$7,584→ $0
Total Assets$5,393,853$7,364,506▲ $1,970,653
Liabilities
Deferred Revenue$856,373$886,254▲ $29,881
Accounts Payable and Accrued Expenses$269,580$557,933▲ $288,353
Mortgage Notes Payable Secured by Investment Property$1,008,078$76,729▼ $931,349
Total Liabilities$2,134,031$1,520,916▼ $613,115
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,272,658$4,216,767▲ $1,944,109
Unrestricted Net Assets$837,241$1,476,900▲ $639,659
Permanently Rstr Net Assets$149,923$149,923→ $0
Total Net Assets Fund Balance$3,259,822$5,843,590▲ $2,583,768
Total Liabilities and Net Assets / Fund Balance$5,393,853$7,364,506▲ $1,970,653

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,200,627-$1,200,627
Equipment$364,621$672,083$1,036,704
Leasehold Improvements$111,679$353,793$465,472
Other Land Buildings$193,610-$193,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$149,923-▲ $6-$149,923
2013$149,923-▲ $99-$149,923
2012$149,923-▲ $271-$149,923
2011$149,923-▲ $170-$149,923
2010$149,923-▲ $321-$149,923
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl OremusHeadmaster EmeritaFT$119,545$24,800$144,345
Elizabeth WeakleyDirector of FinanceFT$69,963$13,601$83,564

Board Members and Trustees

NameTitle
Morrison CraigPresident
Anglim RhondaTrustee
Bostic Dr LesTrustee
Hummell BrianTrustee
Ingram AliceTrustee
Mccarty AmeliaTrustee
Mcgovern MikeTrustee
Milenthal RickTrustee
Parkes MichaelTrustee
Sanders TerryTrustee
Sierzputowski DanTrustee
Thompson KerryTrustee
Wolfe SharonTrustee
Williamson JamieHead of School
Hicks BrianSecretary
Conkel SteveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,445,738
Program Service Revenue
$5,778,222
Investment Income
$-7,082
Other Revenue
$32,419
All Other Contributions
$3,278,068
Change in Net Assets
$2,583,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous3$33,326Stock Exchange
Total Noncash Contributions3$33,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,494,717
Revenue Not Reported on Financial Statements
$754,579
Revenue Not Reported on Form 990
$63,026
Other Revenue Adjustments
$754,579
Total Revenue per Audited Statements
$8,557,743
Total Revenue per Form 990
$9,249,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,843,664
Other Expenses$2,067,285
Grants and Similar Amounts Paid$754,579
Total Fundraising Expense$285,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,598,702$127,497$97,435$2,823,634
Grants to Domestic Individuals$754,579--$754,579
Occupancy$432,071--$432,071
Current Officers, Directors, Trustees, and Key Employees-$232,261$99,508$331,769
Other Employee Benefits$244,976$35,385$11,192$291,553
Depreciation Depletion$253,119--$253,119
Payroll Taxes$206,503$27,100$14,569$248,172
Office Expenses$55,626$100,261$3,188$159,075
Pension Plan Contributions$123,001$22,056$3,479$148,536
Advertising$117,711-$8,939$126,650
Information Technology$118,084$972$4,729$123,785
Fees for Services Other$63,296$12,541$29,753$105,590
Interest-$33,080-$33,080
Fees for Services Lobbying-$24,000-$24,000
Fees for Services Accounting-$17,150-$17,150
Conferences and Meetings$2,115$6,838$2,622$11,575
Fees for Services Legal-$5,034-$5,034
Travel--$3,940$3,940
Other Expenses$6,306$3,026$467$3,026
All Other Expenses$1,305-$70$1,375
Total Functional Expenses$5,373,437$1,006,784$285,307$6,665,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,665,528
Total Expenses per Audited Statements$5,973,975
Expenses per Audited Statements$5,910,949
Expenses Not Reported on Financial Statements$754,579
Other Expense Adjustments$754,579
Expenses Not Reported on Form 990$63,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,107
Fundraising Direct Expenses$47,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$233,550$73,570$6,272$67,298
Total Events$240,087$80,107$47,668$32,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the finance committee and treasurer.”

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

“The organization requires all trustees and key employees to disclose any conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Any changes to the headmaster's compensation are reviewed and approved by the board of directors. Changes to the finance director's compensation are reviewed and approved by the headmaster of the school. The board uses studies from the national association of independent schools to obtain comparability data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Marburn Academy
EIN
31-1011901
Phone
6143964843
Address
1860 WALDEN DRIVE, COLUMBUS, OH 43229

Signing Officer

Name
Jamie Williamson
Title
Head of School
Phone
6143964843
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Williamson
Formed
1981
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
91
Volunteers
16

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has a finance committee to provide oversight of the financial statement audit function.”

Financial Statement Notes

PART V, LINE 4:

“The income of the funds is to be used to support the educational activities of marburn academy, such as provide high-need scholarships to students requiring financial aid above and beyond the academy's typical award, and also provide financial assistance awards for extracurricular activities to allow students who might otherwise be able to afford these activities to participate and benefit from them.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The school has no unrelated business income. The school believes that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Contributions to the school qualify for the charitable contribution deduction to the extent provided by the internal revenue code. The school's form 990 for the years ended august 31, 2012, 2013, and 2014 is subject to examination by the irs, generally for three years after the form has been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of fundraising income 47,688.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship reported net to revenue in the financial statements 754,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of fundraising income 47,688.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship reported net to revenue in the financial statements 754,579.”

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IRS990/Desc0MARBURN IS A PRIVATE K-12 SCHOOL THAT UTILIZES STATE-OF-THE-ART, RESEARCH-PROVEN INSTRUCTIONAL METHODS TO ENABLE STUDENTS WITH SPECIFIED LEARNING DISABILITIES TO ACHIEVE ACADEMIC SUCCESS. MARBURN ALSO ACTS AS A TRAINING AND INFORMATIONAL RESOURCE CENTER TO THE COMMUNITY, PROVIDING PROFESSIONAL WORKSHOPS AND TRAINING THAT REACH MORE THAN 500 EDUCATORS, PARENTS, PHYSICIANS, PSYCHOLOGISTS, AND CHILD CARE PROVIDERS EVERY YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm12SIERZPUTOWSKI DAN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMPSON KERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14WOLFE SHARON
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH WEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16EARL OREMUS
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAMSON JAMIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEADMASTER EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt047688
IRS990/FundraisingGrossIncomeAmt080107
IRS990/GainOrLossGrp/OtherAmt0-7136
IRS990/GainOrLossGrp/SecuritiesAmt010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0754579
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0754579
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0754579
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06281
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010
IRS990/GrossReceiptsAmt09310402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04729
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0972
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118084
IRS990/InformationTechnologyGrp/TotalAmt0123785
IRS990/InterestGrp/ManagementAndGeneralAmt033080
IRS990/InterestGrp/TotalAmt033080
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07584
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01025876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02036039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01870537
IRS990/LandBldgEquipCostOrOtherBssAmt02896413
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013417
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARBURN IS GUIDED BY A DUAL MISSION. THE FIRST IS TO PROVIDE CENTRAL OHIO WITH THE ONLY SCHOOL WHOSE ENTIRE ACADEMIC PROGRAM IS DESIGNED TO TEACH CHILDREN WITH LEARNING DIFFERENCES. THE SECOND IS TO SERVE AS A RESOURCE CENTER TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01008078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076729
IRS990/NetAssetsOrFundBalancesBOYAmt03259822
IRS990/NetAssetsOrFundBalancesEOYAmt05843590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0432071
IRS990/OccupancyGrp/TotalAmt0432071
IRS990/OfficeExpensesGrp/FundraisingAmt03188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100261
IRS990/OfficeExpensesGrp/ProgramServicesAmt055626
IRS990/OfficeExpensesGrp/TotalAmt0159075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291553
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05416
IRS990/OtherExpensesGrp/FundraisingAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23026
IRS990/OtherExpensesGrp/ProgramServicesAmt0390766
IRS990/OtherExpensesGrp/ProgramServicesAmt15277
IRS990/OtherExpensesGrp/ProgramServicesAmt26306
IRS990/OtherExpensesGrp/TotalAmt0390766
IRS990/OtherExpensesGrp/TotalAmt1264090
IRS990/OtherExpensesGrp/TotalAmt2112959
IRS990/OtherExpensesGrp/TotalAmt33026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02598702
IRS990/OtherSalariesAndWagesGrp/TotalAmt02823634
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206503
IRS990/PayrollTaxesGrp/TotalAmt0248172
IRS990/PensionPlanContributionsGrp/FundraisingAmt03479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123001
IRS990/PensionPlanContributionsGrp/TotalAmt0148536
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0149923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0149923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0845006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018188
IRS990/PrincipalOfficerNm0JAMIE WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05721584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0416094
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt01451947
IRS990/PYOtherRevenueAmt043058
IRS990/PYProgramServiceRevenueAmt04699680
IRS990/PYRevenuesLessExpensesAmt0452413
IRS990/PYSalariesCompEmpBnftPaidAmt03209829
IRS990/PYTotalExpensesAmt05077870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05530283
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02583769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05509448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01053867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054045
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt024000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,364,506
Liabilities
$1,520,916
Net assets
$5,843,590
Revenue
$9,249,297
Expenses
$6,665,528
Net income
$2,583,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$7.59$7.54$8.29$8.84$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.59$8.20$10.0$9.07$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$7.96$7.14$9.24$9.78$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$8.19$7.32$9.81$10.0$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$8.77$6.99$10.6$10.2$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.3$5.85$10.3$10.1$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$8.67$6.59$9.52$9.36$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$9.00$6.42$8.57$8.85$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$2.56$6.60$6.34$5.58$0.76
2015Detailed filing. Detailed filing data is available for this year.$7.36$1.52$5.84$9.25$6.67$2.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.13$3.26$5.53$5.08$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.06$2.81$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.80$0.40$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.01$0.41$3.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.96$0.46$2.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits