Civic Intelligence

Science and Arts Academy

990 • Fiscal year 2014 • EIN 36-3838771

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.SCIENCEANDARTSACADEMY.ORG

View Organization Page

1825 Miner Street60016

(847) 827-7880

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$102,453

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% 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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$12,133,324

Down $439,387 (-3.5%) from 2013

Net Assets

Up

$2,367,146

Up $114,248 (+5.1%) from 2013

Liabilities

Down

$9,766,178

Down $553,635 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

$5,180,347

No earlier filing loaded for comparison.

Expenses

Up

$5,066,099

Up $118,804 (+2.4%) from 2013

Net Income

$114,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2012: $12,481,567Liabilities 2012: $10,599,848Net Assets 2012: $1,881,7192012Assets 2013: $12,572,711Liabilities 2013: $10,319,813Net Assets 2013: $2,252,8982013Assets 2014: $12,133,324Liabilities 2014: $9,766,178Net Assets 2014: $2,367,1462014Assets 2015: $12,025,245Liabilities 2015: $9,491,641Net Assets 2015: $2,533,6042015Assets 2016: $12,401,973Liabilities 2016: $9,860,090Net Assets 2016: $2,541,8832016Assets 2017: $12,916,418Liabilities 2017: $9,755,762Net Assets 2017: $3,160,6562017Assets 2018: $13,330,299Liabilities 2018: $9,855,222Net Assets 2018: $3,475,0772018Assets 2019: $13,345,889Liabilities 2019: $10,101,676Net Assets 2019: $3,244,2132019Assets 2020: $13,440,785Liabilities 2020: $10,669,977Net Assets 2020: $2,770,8082020Assets 2021: $13,723,413Liabilities 2021: $10,400,699Net Assets 2021: $3,322,7142021Assets 2022: $14,489,626Liabilities 2022: $9,875,770Net Assets 2022: $4,613,8562022

Highlighted filing

2014

Assets$12,133,324
Liabilities$9,766,178
Net Assets$2,367,146
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,367,6342012Expenses 2013: $4,947,2952013Revenue 2014: $5,180,347Expenses 2014: $5,066,099Net Income 2014: $114,2482014Revenue 2015: $5,190,265Expenses 2015: $5,023,807Net Income 2015: $166,4582015Revenue 2016: $5,405,380Expenses 2016: $5,397,101Net Income 2016: $8,2792016Revenue 2017: $5,741,102Expenses 2017: $5,429,563Net Income 2017: $311,5392017Revenue 2018: $6,186,084Expenses 2018: $6,045,789Net Income 2018: $140,2952018Revenue 2019: $6,517,296Expenses 2019: $6,476,279Net Income 2019: $41,0172019Revenue 2020: $6,420,638Expenses 2020: $6,596,146Net Income 2020: -$175,5082020Revenue 2021: $7,060,010Expenses 2021: $6,660,539Net Income 2021: $399,4712021Revenue 2022: $8,495,124Expenses 2022: $7,512,399Net Income 2022: $982,7252022

Highlighted filing

2014

Revenue$5,180,347
Expenses$5,066,099
Net Income$114,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$5,284,462
Mission and Program Overview

Mission

To provide a stimulating environment in which gifted children can realize and learn to celebrate their full academic and artistic potential.

Provides a stimulating environment for gifted children. See part iii for further detail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,233,290$9,074,841▼ $158,449
Savings and Temporary Cash Investments$1,806,211$1,911,584▲ $105,373
Accounts Receivable$1,219,720$852,092▼ $367,628
Cash and Non-Interest-Bearing Accounts$166,597$176,934▲ $10,337
Intangible Assets$72,343$68,498▼ $3,845
Prepaid Expenses and Deferred Charges$22,911$38,394▲ $15,483
Total Assets$12,572,711$12,133,324▼ $439,387
Other Assets Total$51,639$10,981▼ $40,658
Liabilities
Tax Exempt Bond Liabilities$6,755,543$6,464,973▼ $290,570
Deferred Revenue$3,503,564$3,220,593▼ $282,971
Accounts Payable and Accrued Expenses$59,122$74,861▲ $15,739
Other Liabilities$1,584$5,751▲ $4,167
Total Liabilities$10,319,813$9,766,178▼ $553,635
Net Assets / Fund Balance
Unrestricted Net Assets$2,166,991$2,233,374▲ $66,383
Temporarily Rstr Net Assets$85,907$133,772▲ $47,865
Total Net Assets Fund Balance$2,252,898$2,367,146▲ $114,248
Total Liabilities and Net Assets / Fund Balance$12,572,711$12,133,324▼ $439,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,073,639$1,063,093$6,136,732
Land$3,955,910-$3,955,910
Other Land Buildings$35,709$288,248$323,957
Equipment$9,583$196,491$206,074
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GoldsteinDirector of Finance & OperFT$92,659$9,794$102,453
Timothy P CostelloHead of SchoolFT$87,110$9,031$96,141
Alan W GibbyInterim Head of SchoolFT$86,557$6,576$93,133

Board Members and Trustees

NameTitle
Deborah KeytChairman
Regina BrunVice Chairman
Beth DudneyTrustee
C Ronald KimberlingTrustee
Carolyn WelchTrustee
Chuck SweetTrustee
Don DallTrustee
Richard FramptonTrustee
Todd FishbeinTrustee
Mark AndersonTrustee/financial Secretary
Lisa CostaRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,197
Program Service Revenue
$4,835,141
Investment Income
$1,649
Other Revenue
$57,360
All Other Contributions
$228,241
Change in Net Assets
$114,248

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
Other Non Cash Contri Table105$30,172Fair Market Value
Other Non Cash Contri Table33$7,470Fair Market Value
Other Non Cash Contri Table44$6,107Fair Market Value
Other Non Cash Contri Table14$2,756Fair Market Value
Total Noncash Contributions196$46,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,237,857
Revenue Not Reported on Financial Statements
$-57,510
Revenue Not Reported on Form 990
$-584,320
Other Revenue Adjustments
$-57,510
Total Revenue per Audited Statements
$4,653,537
Total Revenue per Form 990
$5,180,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,203,017
Other Expenses$1,278,762
Grants and Similar Amounts Paid$584,320
Total Fundraising Expense$46,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107,897$200,207$9,952$2,318,056
Grants to Domestic Individuals$584,320--$584,320
Current Officers, Directors, Trustees, and Key Employees$148,099$257,893-$405,992
Occupancy$282,806$54,955$1,254$339,015
Payroll Taxes$199,174$38,703$883$238,760
Depreciation Depletion$165,298$32,120$733$198,151
Other Employee Benefits$175,841$19,448$835$196,124
All Other Expenses$24,935$26,430$11,274$62,639
Office Expenses$24,133$27,132$8,535$59,800
Insurance$46,801$9,094$208$56,103
Other Expenses$51,155$47,795$560$51,155
Pension Plan Contributions$40,946$2,958$181$44,085
Information Technology-$23,330$2,920$26,250
Fees for Services Accounting-$15,500-$15,500
Advertising--$9,631$9,631
Fees for Services Legal-$9,110-$9,110
Fees for Services Other$2,088$6,987-$9,075
Conferences and Meetings-$4,589-$4,589
Total Functional Expenses$4,218,352$800,781$46,966$5,066,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,066,099
Total Expenses per Audited Statements$4,539,289
Expenses per Audited Statements$4,481,779
Expenses Not Reported on Financial Statements$584,320
Other Expense Adjustments$584,320
Expenses Not Reported on Form 990$57,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,304
Fundraising Direct Expenses$104,115
Gaming Gross Income$8,275
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$184,260$126,304$81,722$44,582
Total Events$184,260$126,304$104,115$22,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$5,751

Bond Issues

BondIssuerIssuedIssue PricePurpose
A36-60058492006-06-22$7,700,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,464,973--$92,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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

“A full copy of the form 990, including schedule b, is provided to all trustees for review and comment. Questions or concerns are addressed before the form 990 is filed.”

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

“The organization's practice for monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts of interest is to annually remind all trustees to keep business independent. The board reviews potential conflicts annually and documents conflicts in the minutes. If a potential conflict of interest arises, it is deemed to be the responsibility of the person involved or any other person with knowledge to notify the board of trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide such guidance and take such action as appropriate. No trustee who directly or indirectly is involved in a potential conflict of interest shall be counted in determining the existence of a quorum at any meeting of the board where the potential conflict is considered, nor shall the trustee vote on any action.”

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

“The executive committee of the board meets annually to review and evaluate the performance and salary of the head of school. The executive committee also compares the compensation of similar schools in the area for the positions of head of school. The decisions are approved and documented in the executive board minutes. The last review for the head of school was done in may 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes it bylaws available to the public on its website. The organization does not make its conflict of interest policy or financial statements available to the public.”

Form 990, Part VI, Line 15B

“This question is answered no because the compensation process does not include comparability data. The head of school determines the compensation for the director of finance. The last review was done in june 2014.”

Filing and Contact Details

Filer

EIN
36-3838771
Phone
8478277880

Signing Officer

Name
Mark Anderson
Title
Financial Secretary
Phone
8478277880
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy P Costello
Formed
1992
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
50

Preparer

Preparer
Bruce Cook
Phone
8478244000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under irc section 509(a). The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011 through the current year. In evaluating the organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the organization and therefore no tax is to be recognized. It is the policy of the organization to include in administrative expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in administrative expenses for the year ended june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -584,320.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -57,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 57,510.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 584,320.”

Raw XML AppendixShowing 400 of 647 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/ActivityOrMissionDesc0PROVIDES A STIMULATING ENVIRONMENT FOR GIFTED CHILDREN. SEE PART III FOR FURTHER DETAIL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057956
IRS990/FundraisingDirectExpensesAmt0104115
IRS990/FundraisingGrossIncomeAmt0126304
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt08275
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0584320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0584320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0584320
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05284462
IRS990/GrossRentsGrp/RealAmt025281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02920
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023330
IRS990/InformationTechnologyGrp/TotalAmt026250
IRS990/InsuranceGrp/FundraisingAmt0208
IRS990/InsuranceGrp/ManagementAndGeneralAmt09094
IRS990/InsuranceGrp/ProgramServicesAmt046801
IRS990/InsuranceGrp/TotalAmt056103
IRS990/IntangibleAssetsGrp/BOYAmt072343
IRS990/IntangibleAssetsGrp/EOYAmt068498
IRS990/InvestmentIncomeGrp/ExclusionAmt01649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01547832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09233290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09074841
IRS990/LandBldgEquipCostOrOtherBssAmt010622673
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A STIMULATING ENVIRONMENT IN WHICH GIFTED CHILDREN CAN REALIZE AND LEARN TO CELEBRATE THEIR FULL ACADEMIC AND ARTISTIC POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02252898
IRS990/NetAssetsOrFundBalancesEOYAmt02367146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022189
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08275
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08275
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025281
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01254
IRS990/OccupancyGrp/ManagementAndGeneralAmt054955
IRS990/OccupancyGrp/ProgramServicesAmt0282806
IRS990/OccupancyGrp/TotalAmt0339015
IRS990/OfficeExpensesGrp/FundraisingAmt08535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027132
IRS990/OfficeExpensesGrp/ProgramServicesAmt024133
IRS990/OfficeExpensesGrp/TotalAmt059800
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051639
IRS990/OtherAssetsTotalGrp/EOYAmt010981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196124
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOP.
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147795
IRS990/OtherExpensesGrp/ProgramServicesAmt0222250
IRS990/OtherExpensesGrp/ProgramServicesAmt1126237
IRS990/OtherExpensesGrp/ProgramServicesAmt216372
IRS990/OtherExpensesGrp/ProgramServicesAmt351155
IRS990/OtherExpensesGrp/TotalAmt0222250
IRS990/OtherExpensesGrp/TotalAmt1151327
IRS990/OtherExpensesGrp/TotalAmt264167
IRS990/OtherExpensesGrp/TotalAmt351155
IRS990/OtherLiabilitiesGrp/BOYAmt01584
IRS990/OtherLiabilitiesGrp/EOYAmt05751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01615
IRS990/OtherRevenueTotalAmt01615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02107897
IRS990/OtherSalariesAndWagesGrp/TotalAmt02318056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199174
IRS990/PayrollTaxesGrp/TotalAmt0238760
IRS990/PensionPlanContributionsGrp/FundraisingAmt0181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040946
IRS990/PensionPlanContributionsGrp/TotalAmt044085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038394
IRS990/PrincipalOfficerNm0TIMOTHY P COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04516744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04516744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0652920
IRS990/PYInvestmentIncomeAmt02107
IRS990/PYOtherExpensesAmt01392234
IRS990/PYOtherRevenueAmt034219
IRS990/PYProgramServiceRevenueAmt04997082
IRS990/PYRevenuesLessExpensesAmt0371179
IRS990/PYSalariesCompEmpBnftPaidAmt02902141
IRS990/PYTotalExpensesAmt04947295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05318474
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025281
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04835141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01806211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01911584
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt05073639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06136732
IRS990ScheduleD/EquipmentGrp/BookValueAmt09583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206074
IRS990ScheduleD/ExpensesNotReportedAmt057510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0584320
IRS990ScheduleD/ExpensesSubtotalAmt04481779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03955910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03955910
IRS990ScheduleD/OtherExpensesIncludedAmt057510
IRS990ScheduleD/OtherExpensesNotIncludedAmt0584320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-584320
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57510
IRS990ScheduleD/RevenueNotReportedAmt0-584320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57510

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Filings

Displayed year

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

Open filing
Assets
$12,133,324
Liabilities
$9,766,178
Net assets
$2,367,146
Revenue
$5,180,347
Expenses
$5,066,099
Net income
$114,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.88$4.61$8.50$7.51$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.4$3.32$7.06$6.66$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$10.7$2.77$6.42$6.60$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$10.1$3.24$6.52$6.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$9.86$3.48$6.19$6.05$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.76$3.16$5.74$5.43$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$9.86$2.54$5.41$5.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.0$9.49$2.53$5.19$5.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$12.1$9.77$2.37$5.18$5.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.3$2.25$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.6$1.88$4.37