Civic Intelligence

Sycamore Schools Inc

990 • Fiscal year 2014 • EIN 35-1627876

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

1750 West 64th Street46260

(317) 253-5288

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.55x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$212,924

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$12,950,231

Down $134,842 (-1.0%) from 2013

Net Assets

Up

$8,865,346

Up $358,504 (+4.2%) from 2013

Liabilities

Down

$4,084,885

Down $493,346 (-11%) from 2013

Revenue

$7,473,475

No earlier filing loaded for comparison.

Expenses

Up

$7,571,053

Up $667,446 (+9.7%) from 2013

Net Income

-$97,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $14,970,928Liabilities 2010: $6,371,012Net Assets 2010: $8,599,9162010Assets 2011: $13,074,862Liabilities 2011: $4,736,968Net Assets 2011: $8,337,8942011Assets 2012: $12,668,622Liabilities 2012: $4,584,476Net Assets 2012: $8,084,1462012Assets 2013: $13,085,073Liabilities 2013: $4,578,231Net Assets 2013: $8,506,8422013Assets 2014: $12,950,231Liabilities 2014: $4,084,885Net Assets 2014: $8,865,3462014Assets 2015: $14,427,058Liabilities 2015: $4,211,203Net Assets 2015: $10,215,8552015Assets 2016: $15,715,456Liabilities 2016: $5,298,091Net Assets 2016: $10,417,3652016Assets 2017: $15,043,149Liabilities 2017: $4,581,674Net Assets 2017: $10,461,4752017Assets 2018: $14,657,699Liabilities 2018: $4,736,477Net Assets 2018: $9,921,2222018Assets 2019: $13,409,533Liabilities 2019: $3,707,377Net Assets 2019: $9,702,1562019Assets 2020: $13,455,267Liabilities 2020: $4,196,940Net Assets 2020: $9,258,3272020Assets 2021: $14,641,130Liabilities 2021: $4,313,473Net Assets 2021: $10,327,6572021Assets 2022: $12,475,285Liabilities 2022: $2,456,615Net Assets 2022: $10,018,6702022Assets 2023: $13,296,488Liabilities 2023: $2,133,040Net Assets 2023: $11,163,4482023Assets 2024: $13,576,433Liabilities 2024: $1,928,158Net Assets 2024: $11,648,2752024

Highlighted filing

2014

Assets$12,950,231
Liabilities$4,084,885
Net Assets$8,865,346

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,248,9172010Expenses 2011: $6,213,2212011Expenses 2012: $6,799,2882012Expenses 2013: $6,903,6072013Revenue 2014: $7,473,475Expenses 2014: $7,571,053Net Income 2014: -$97,5782014Revenue 2015: $9,255,607Expenses 2015: $7,895,470Net Income 2015: $1,360,1372015Revenue 2016: $8,465,166Expenses 2016: $8,230,916Net Income 2016: $234,2502016Revenue 2017: $8,220,095Expenses 2017: $8,514,609Net Income 2017: -$294,5142017Revenue 2018: $8,493,868Expenses 2018: $9,046,461Net Income 2018: -$552,5932018Revenue 2019: $8,711,859Expenses 2019: $9,102,681Net Income 2019: -$390,8222019Revenue 2020: $8,845,665Expenses 2020: $8,947,935Net Income 2020: -$102,2702020Revenue 2021: $8,887,687Expenses 2021: $8,826,935Net Income 2021: $60,7522021Revenue 2022: $10,961,632Expenses 2022: $9,628,602Net Income 2022: $1,333,0302022Revenue 2023: $11,316,720Expenses 2023: $10,484,434Net Income 2023: $832,2862023Revenue 2024: $10,655,946Expenses 2024: $10,758,994Net Income 2024: -$103,0482024

Highlighted filing

2014

Revenue$7,473,475
Expenses$7,571,053
Net Income-$97,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$8,023,527
Mission and Program Overview

Mission

Sycamore School exists so that academically gifted children can experience the enriched, accelerated education they need to reach their potential and lead responsible, constructive, fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,297,278$6,610,444▲ $1,313,166
Land, Buildings, and Equipment, Net$6,090,849$5,598,028▼ $492,821
Savings and Temporary Cash Investments$1,589,112$617,058▼ $972,054
Prepaid Expenses and Deferred Charges$29,109$34,595▲ $5,486
Pledges and Grants Receivable$27,395$32,309▲ $4,914
Accounts Receivable$9,562$19,183▲ $9,621
Cash and Non-Interest-Bearing Accounts$100$52▼ $48
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,085,073$12,950,231▼ $134,842
Other Assets Total$41,668$38,562▼ $3,106
Liabilities
Tax Exempt Bond Liabilities$2,849,614$2,639,614▼ $210,000
Deferred Revenue$1,345,369$1,001,696▼ $343,673
Accounts Payable and Accrued Expenses$370,848$428,870▲ $58,022
Other Liabilities$12,400$14,705▲ $2,305
Total Liabilities$4,578,231$4,084,885▼ $493,346
Net Assets / Fund Balance
Unrestricted Net Assets$8,474,935$8,831,490▲ $356,555
Temporarily Rstr Net Assets$31,907$33,856▲ $1,949
Total Net Assets Fund Balance$8,506,842$8,865,346▲ $358,504
Total Liabilities and Net Assets / Fund Balance$13,085,073$12,950,231▼ $134,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,533,318$5,629,225$10,162,543
Equipment$256,810$1,571,288$1,828,098
Leasehold Improvements$392,576$683,857$1,076,433
Land$341,984-$341,984
Other Land Buildings$73,340-$73,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BorgmannHead of SchoolFT$185,901$27,023$212,924
Patrick JudayCFOFT$70,442$19,920$90,362

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Mgmt Srvcs LLCCafeteria Management-$148,113
Quality Building MaintenanceJanitorial Services-$117,201
Revenue and Support

Revenue Composition

Contributions and Grants
$445,553
Program Service Revenue
$6,719,644
Investment Income
$277,977
Other Revenue
$30,301
All Other Contributions
$443,050
Change in Net Assets
$-97,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,855,439
Revenue Not Reported on Financial Statements
$618,036
Revenue Not Reported on Form 990
$463,875
Other Revenue Adjustments
$582,616
Total Revenue per Audited Statements
$7,319,314
Total Revenue per Form 990
$7,473,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,507,909
Other Expenses$2,480,528
Grants and Similar Amounts Paid$582,616
Total Fundraising Expense$340,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,747,681$443,474$176,195$3,367,350
Depreciation Depletion$662,760$20,929$13,953$697,642
Grants to Domestic Individuals$582,616--$582,616
Occupancy$329,001$95,126$22,443$446,570
Other Employee Benefits$296,894$50,273$18,617$365,784
Current Officers, Directors, Trustees, and Key Employees-$318,413-$318,413
Payroll Taxes$187,583$43,383$11,829$242,795
Fees for Services Other$224,988$0$0$224,988
Pension Plan Contributions$183,947$19,837$9,783$213,567
Information Technology$93,723$32,310$22,789$148,822
Office Expenses$45,450$72,149$10,778$128,377
Interest$71,023$18,939$4,735$94,697
Advertising$3,217$62,368$16,037$81,622
All Other Expenses$19,507$31,871$22,390$73,768
Other Expenses$39,528$10,940$10,775$61,243
Insurance-$38,156-$38,156
Fees for Service Investment Mgmnt Fees-$35,420-$35,420
Fees for Services Accounting-$22,400-$22,400
Fees for Services Legal-$1,562-$1,562
Total Functional Expenses$5,913,179$1,317,550$340,324$7,571,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,571,053
Total Expenses per Audited Statements$6,960,810
Expenses per Audited Statements$6,953,017
Expenses Not Reported on Financial Statements$618,036
Other Expense Adjustments$582,616
Expenses Not Reported on Form 990$7,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,107
Fundraising Direct Expenses$30,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,610$34,107$29,146$4,961
Event 2-$0-$0
Total Events$36,610$34,107$30,363$3,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,705

Bond Issues

BondIssuerIssuedIssue PricePurpose
A35-16023162011-12-29$3,085,000Redeem the series 2004 bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,129,609$3,080,173$445,386$49,436

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
No
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, Sec A, Line 1A, Delegate broad authority to A committee

The board of directors shall have an executive committee comprised of the officers of the corporation. The executive committee shall be subject to the authority and supervision of the board of directors, and between meetings of the board, the executive committee shall possess and may exercise the power and authority of the board of directors in the management of the corporation's affairs, except as limited by the indiana nonprofit corporation law of 1991 as amended.

Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders

The organization has one class of members that includes parents or legal guardians of students enrolled at sycamore school. The members have the right to vote on individuals elected to the board of directors.

Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body

The members have the right to vote on individuals elected to the board of directors.

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

The form 990 is reviewed by the head of school, the chief financial officer, and the treasurer prior to filing. The form is made available to the school's finance committee (under the board) subsequent to filing.

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

Each trustee and each person in senior management are required to annually state their conflicts of interest, if any, and sign a conflict of interest statement. These statements are reviewed by the head of school. If there is a conflict of interest, it will be brought to the attention of the chair of trustees. The individual with a conflict will abstain from voting on matters related to the conflict of interest.

Form 990, Part VI, Line 15A, Compensation of Top Management Official

The compensation of the head of school is determined by the board of trustees. The board of trustees uses a compensation survey to ensure compensation is reasonable. However, the deliberations and decision are not documented. This process was last undertaken in fy 2014.

Form 990, Part VI, Line 15B, Process to Establish Compensation of Other Employees

The compensation of the other officer is determined by the head of school. The head of school uses comparability data to ensure compensation is reasonable. The process and decision are documented in the employees' files. This process was last undertaken in fy 2014.

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

The organization's conflict of interest policy, financial statements, and governing documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
35-1627876
Phone
3172535288

Signing Officer

Name
Patrick Juday
Title
CFO
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
97
Volunteers
110

Preparer

Preparer
Rachel Spurlock
Phone
3175698989
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Description

(continued from part iii) sycamore's middle school curriculum is designed to give students a solid foundation for further study and enables them to function as autonomous learners. At sycamore, subjects do not exist as completely separate entities, but overlap and interrelate as the student begins to make greater sense of the larger world. In addition to laying the foundation for future learning, the curriculum develops students' abilities to think critically, evaluate, communicate effectively, reason, solve problems, and value the diverse viewpoints, heritages, and experiences of others. Students receive daily instruction in history, language arts, mathematics, and science. Math classes are grouped across grade levels according to students' level of skill and concept development. All students are expected to complete a year of high school algebra. Advanced students have the opportunity to take geometry and algebra ii. Special classes meet between one to three periods per week that include art, computer technology, physical education, and spanish. Students may choose to participate in instrumental music and/or choir. Sycamore middle school students may participate in many after school activities, including a full range of sports, drama, and various academic competitions. Service projects, speakers, trips, and other enrichment opportunities enhance the educational program. Middle school students take overnight trips to various cities within indiana and other locations including the florida keys, the smoky mountains, culver academy and washington d.c.

Form 990, Part III, Line 4B, Program Service Description

(continued from part iii) thinking skills: after establishing a solid knowledge base, emphasis is on critical and creative thinking skills, problem solving and logical reasoning, research skills and a wide variety of communication skills. Products: students are assisted in individual and group investigations of real problems that necessitate research and involve the development of a product. They learn to develop products in several categories: written, oral, media/visual arts and performing arts. Environment: the development of positive self esteem, independence, interpersonal skills, leadership, responsibility, appreciation of diversity, and the understanding of one's giftedness are aims of sycamore school. Teachers promote concern and compassion, risk-taking, curiosity, organization, communication and imagination by establishing classrooms that are complex, open-ended, and accepting environments.

Form 990 , Part XI, Line 9, Other changes in net assets or fund balances

Uncollectable pledges written off - -7793;

Financial Statement Notes

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

The school is exempt from federal and state income tax except for any net income derived from unrelated business activities under section 501(c)(3) of the internal revenue code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the school has been determined not to be a private foundation under section 509(a) of the internal revenue code. Guidance issued by the fasb requires the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of uncertain tax position that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school has examined this issue and has determined there are no material contingent tax liabilities or questionable tax positions. The school is generally no longer subject to examination by taxing authorities for years before 2011. The school does not expect the total amount of unrecognized tax positions to significantly change in the next 12 months. The school recognizes interest and/or penalties related to income tax matters in income tax expense. The school did not have any amounts accrued for interest and penalties at june 30, 2014 and 2013.

Schedule D, Part XI, Line 4B, Other revenues in form 990 not in audited financial statements

Financial aid and grants netted with revenue - 582616;

Schedule D, Part XII, Line 2D, Other expenses in audited financial statements not in form 990

Uncollectable pledges written off - 7793;

Schedule D, Part XII, Line 4B, Other expenses in form 990 not in audited financial statements

Financial aid and grants netted with revenue - 582616;

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IRS990/Desc0THE SYCAMORE MIDDLE SCHOOL PROGRAM SERVES ACADEMICALLY GIFTED YOUNG ADOLESCENTS IN FIFTH THROUGH EIGHTH GRADES AND PROVIDES THEM OPPORTUNITIES TO BRANCH OUT FROM THEIR EXPERIENCES IN THE LOWER GRADES. STUDENTS MOVE FROM CLASS TO CLASS AND RECEIVE INSTRUCTION FROM MANY TEACHERS. THERE ARE 147 STUDENTS IN THE MIDDLE SCHOOL. THE PROGRAM IS RIGOROUS AND BOTH ACCELERATED AND ENRICHED IN A MANNER SPECIFICALLY DIFFERENTIATED FOR GIFTED LEARNERS. A MAIN FOCUS OF THE PROGRAM IS LEARNING TO DEVELOP PERSONAL RESPONSIBILITY AND FIND A BALANCE BETWEEN INDEPENDENCE AND RELIANCE UPON ADULTS FOR GUIDANCE AND LIMITS. THE MIDDLE SCHOOL CURRICULUM IS DESIGNED TO MEET THE SPECIAL NEEDS OF GIFTED AND TALENTED ADOLESCENTS AS THEY DEVELOP THEIR INCREASING ABILITY FOR COMPLEX THOUGHT. IN A MORE TYPICAL MIDDLE SCHOOL ENVIRONMENT WITH A BROADER MISSION, CURRICULUM AND ACADEMIC REQUIREMENTS MAY NOT BE SUFFICIENTLY CHALLENGING TO PROVIDE FOR INTELLECTUAL GROWTH AND THE DEVELOPMENT OF EFFECTIVE STUDY SKILLS AND HABITS (CONTINUED IN SCHEDULE O).
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IRS990/Form990PartVIISectionAGrp/PersonNm4BILL KLENK
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IRS990/Form990PartVIISectionAGrp/PersonNm9LORI FULK
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IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE ROSIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13MONIQUE MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL HELFT
IRS990/Form990PartVIISectionAGrp/PersonNm15PAWEL FLUDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY SWEARINGEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/SSA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02503
IRS990/FundraisingDirectExpensesAmt030363
IRS990/FundraisingGrossIncomeAmt034107
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt063735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0182145
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0582616
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0582616
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0583424
IRS990/GrossReceiptsAmt08023527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022789
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032310
IRS990/InformationTechnologyGrp/ProgramServicesAmt093723
IRS990/InformationTechnologyGrp/TotalAmt0148822
IRS990/InsuranceGrp/ManagementAndGeneralAmt038156
IRS990/InsuranceGrp/TotalAmt038156
IRS990/InterestGrp/FundraisingAmt04735
IRS990/InterestGrp/ManagementAndGeneralAmt018939
IRS990/InterestGrp/ProgramServicesAmt071023
IRS990/InterestGrp/TotalAmt094697
IRS990/InvestmentIncomeGrp/ExclusionAmt0214242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05297278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06610444
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IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06090849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05598028
IRS990/LandBldgEquipCostOrOtherBssAmt013482398
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SYCAMORE SCHOOL EXISTS SO THAT ACADEMICALLY GIFTED CHILDREN CAN EXPERIENCE THE ENRICHED, ACCELERATED EDUCATION THEY NEED TO REACH THEIR POTENTIAL AND LEAD RESPONSIBLE, CONSTRUCTIVE, FULFILLING LIVES.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365784
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010940
IRS990/OtherExpensesGrp/ProgramServicesAmt0425261
IRS990/OtherExpensesGrp/ProgramServicesAmt139528
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IRS990/OtherExpensesGrp/TotalAmt161243
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187583
IRS990/PayrollTaxesGrp/TotalAmt0242795
IRS990/PensionPlanContributionsGrp/FundraisingAmt09783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183947
IRS990/PensionPlanContributionsGrp/TotalAmt0213567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$1.93$11.6$10.7$10.8$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.13$11.2$11.3$10.5$0.83
2022Detailed filing. Detailed filing data is available for this year.$12.5$2.46$10.0$11.0$9.63$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$4.31$10.3$8.89$8.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$13.5$4.20$9.26$8.85$8.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$13.4$3.71$9.70$8.71$9.10$0.39
2018Detailed filing. Detailed filing data is available for this year.$14.7$4.74$9.92$8.49$9.05$0.55
2017Detailed filing. Detailed filing data is available for this year.$15.0$4.58$10.5$8.22$8.51$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.30$10.4$8.47$8.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$14.4$4.21$10.2$9.26$7.90$1.36
2014Detailed filing. Detailed filing data is available for this year.$13.0$4.08$8.87$7.47$7.57$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.58$8.51$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.58$8.08$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.74$8.34$6.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.37$8.60$6.25