Civic Intelligence

Lycee Francais De Chicago Inc.

990 • Fiscal year 2015 • EIN 36-4002001

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 07, 2016

Organization Profilewww.LyceeChicago.org

View Organization Page

1929 West Wilson AvenueChicago, IL 60640-5208

(773) 665-0066

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$283,838

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

97th percentile

82%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$40,163,747

Up $18,080,385 (+82%) from 2014

Net Assets

Up

$11,950,982

Up $1,940,341 (+19%) from 2014

Liabilities

Up

$28,212,765

Up $16,140,044 (+134%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$16,889,064

Up $548,226 (+3.4%) from 2014

Expenses

Up

$14,948,723

Up $1,381,759 (+10%) from 2014

Net Income

Down

$1,940,341

Down $833,533 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2012: $10,565,967Liabilities 2012: $6,588,302Net Assets 2012: $3,977,6652012Assets 2013: $17,150,651Liabilities 2013: $9,913,884Net Assets 2013: $7,236,7672013Assets 2014: $22,083,362Liabilities 2014: $12,072,721Net Assets 2014: $10,010,6412014Assets 2015: $40,163,747Liabilities 2015: $28,212,765Net Assets 2015: $11,950,9822015Assets 2016: $41,284,137Liabilities 2016: $29,809,155Net Assets 2016: $11,474,9822016Assets 2017: $41,789,454Liabilities 2017: $30,344,369Net Assets 2017: $11,445,0852017Assets 2018: $41,792,211Liabilities 2018: $30,155,495Net Assets 2018: $11,636,7162018Assets 2019: $42,395,473Liabilities 2019: $29,835,453Net Assets 2019: $12,560,0202019Assets 2020: $46,369,926Liabilities 2020: $30,792,196Net Assets 2020: $15,577,7302020Assets 2021: $48,724,560Liabilities 2021: $30,642,303Net Assets 2021: $18,082,2572021Assets 2022: $48,935,654Liabilities 2022: $28,757,378Net Assets 2022: $20,178,2762022Assets 2023: $50,728,444Liabilities 2023: $28,942,449Net Assets 2023: $21,785,9952023Assets 2024: $52,146,659Liabilities 2024: $29,272,608Net Assets 2024: $22,874,0512024

Highlighted filing

2015

Assets$40,163,747
Liabilities$28,212,765
Net Assets$11,950,982
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $11,257,0482012Expenses 2013: $13,032,6392013Revenue 2014: $16,340,838Expenses 2014: $13,566,964Net Income 2014: $2,773,8742014Revenue 2015: $16,889,064Expenses 2015: $14,948,723Net Income 2015: $1,940,3412015Revenue 2016: $16,610,850Expenses 2016: $17,086,850Net Income 2016: -$476,0002016Revenue 2017: $17,048,521Expenses 2017: $17,290,762Net Income 2017: -$242,2412017Revenue 2018: $18,147,598Expenses 2018: $17,899,402Net Income 2018: $248,1962018Revenue 2019: $19,189,151Expenses 2019: $18,265,868Net Income 2019: $923,2832019Revenue 2020: $22,168,746Expenses 2020: $19,151,036Net Income 2020: $3,017,7102020Revenue 2021: $20,322,112Expenses 2021: $17,817,585Net Income 2021: $2,504,5272021Revenue 2022: $20,956,507Expenses 2022: $18,803,292Net Income 2022: $2,153,2152022Revenue 2023: $21,935,792Expenses 2023: $20,333,142Net Income 2023: $1,602,6502023Revenue 2024: $23,323,238Expenses 2024: $22,433,052Net Income 2024: $890,1862024

Highlighted filing

2015

Revenue$16,889,064
Expenses$14,948,723
Net Income$1,940,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$17,124,546
Mission and Program Overview

Mission

The mission of the Lycee Francais de Chicago is to educate children pre-Kindergarten through 12th grade with a rigorous dual-language curriculum grounded in the French educational system, complemented by a strong American program and the International Baccalaureate, within an engaged multicultural community that encourages students to become responsible global citizens.

Private school, serving pre-K through 12th grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,443,331$32,667,714▲ $18,224,383
Savings and Temporary Cash Investments$3,648,329--
Cash and Non-Interest-Bearing Accounts$630,435$3,022,724▲ $2,392,289
Pledges and Grants Receivable$2,327,370$2,493,096▲ $165,726
Accounts Receivable$323,421$315,972▼ $7,449
Prepaid Expenses and Deferred Charges$36,449$236,562▲ $200,113
Total Assets$22,083,362$40,163,747▲ $18,080,385
Other Assets Total$674,027$1,427,679▲ $753,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,226,413$22,142,473▲ $13,916,060
Accounts Payable and Accrued Expenses$2,972,403$4,243,604▲ $1,271,201
Deferred Revenue$773,261$1,703,002▲ $929,741
Other Liabilities$100,644$123,686▲ $23,042
Total Liabilities$12,072,721$28,212,765▲ $16,140,044
Net Assets / Fund Balance
Unrestricted Net Assets$7,615,448$8,597,503▲ $982,055
Temporarily Rstr Net Assets$2,395,193$3,353,479▲ $958,286
Total Net Assets Fund Balance$10,010,641$11,950,982▲ $1,940,341
Total Liabilities and Net Assets / Fund Balance$22,083,362$40,163,747▲ $18,080,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,766,556$1,006,682$27,773,238
Land$5,820,000-$5,820,000
Leasehold Improvements$0$1,260,550$1,260,550
Equipment$81,158$390,064$471,222
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alain WeberPresidentFT$230,946$52,892$283,838
Maria H CarlosDirector of Finance, Personnel & Ops.FT$132,116$5,491$137,607
Jean-Pierre PlaaPrimary School DirectorFT$111,277$14,112$125,389

Board Members and Trustees

NameTitle
Sharon LangshurChair
Jon ShulkinVice Chair & Treasurer
Barbara HigginsTrustee
Bruce GelmanTrustee
Bryna DahlinTrustee
Curt R BaileyTrustee
Douglas W LyonsTrustee
Etienne VeberTrustee
Fernando AssensTrustee
Kevin BaliozianTrustee
Margaret UnetichTrustee
Margot BogueTrustee
Marianne MarkowitzTrustee
Mark LaddTrustee
Mathieu LignelTrustee
Neil E JenkinsTrustee
Patrick BalsonTrustee
Robert SevimTrustee
Sebastien De LongeauxTrustee
Siobhan CaffertyTrustee
Tim CalkinsTrustee
Zachary EganTrustee
Hans J SchusterCFO
Diane SaltounSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
STL Architects IncArchitectural Consulting808 N Dearborn Street, Chicago, IL 60610$344,419
Project Management Advisors IncConstruction Project Consulting150 S Wacker Dr Ste 670, Chicago, IL 60606$147,971
Danmark SecurityBuilding Security800 South Wells M5, Chicago, IL 60607$117,699
Imperial Service Systems IncCleaning ServicesPO Box 2938, Glen Ellyn, IL 60138$117,320
Revenue and Support

Revenue Composition

Contributions and Grants
$3,287,448
Program Service Revenue
$13,628,967
Investment Income
$49,798
Other Revenue
$-77,149
All Other Contributions
$2,860,917
Change in Net Assets
$1,940,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,898,990
Revenue Not Reported on Financial Statements
$990,074
Revenue Not Reported on Form 990
$46,626
Other Revenue Adjustments
$990,074
Total Revenue per Audited Statements
$15,945,616
Total Revenue per Form 990
$16,889,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,671,438
Other Expenses$4,243,395
Grants and Similar Amounts Paid$990,074
Total Fundraising Expense$831,100
Professional Fundraising Fees$43,816

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,524,332$870,309$292,711$7,687,352
Occupancy$1,333,914$44,919$10,661$1,389,494
Grants to Domestic Individuals$990,074--$990,074
Other Employee Benefits$677,471$90,371$30,394$798,236
Office Expenses$554,053$149,936$85,212$789,201
Payroll Taxes$454,278$91,432$22,453$568,163
Current Officers, Directors, Trustees, and Key Employees$111,277$363,062-$474,339
Depreciation Depletion$410,872$13,836$3,284$427,992
All Other Expenses$159,418$163,934$7,032$330,384
Advertising-$76,238$201,833$278,071
Fees for Services Other-$111,321$119,732$231,053
Pension Plan Contributions$121,661$16,229$5,458$143,348
Other Expenses$92,850--$92,850
Insurance$74,578$13,862$3,290$91,730
Information Technology$44,332$8,240$1,956$54,528
Fees for Services Legal-$44,990$1,674$46,664
Fees for Services Professional Fundraising--$43,816$43,816
Fees for Services Accounting-$34,713$1,291$36,004
Travel$6,874$1,278$303$8,455
Total Functional Expenses$12,022,953$2,094,670$831,100$14,948,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,948,723
Total Expenses per Audited Statements$14,005,275
Expenses per Audited Statements$13,958,649
Expenses Not Reported on Financial Statements$990,074
Other Expense Adjustments$990,074
Expenses Not Reported on Form 990$46,626
International Activity

International Summary

Offices
0
Employees
0
Spending
$101,829

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesEducational Trip00$53,592
Europe (Including Iceland & Greenland)Program ServicesEducational Trip00$29,713
East Asia and the PacificProgram ServicesEducational Trip00$18,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$235,482
Fundraising Gross Income$119,231
Professional Fundraising Fees$43,816

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$499,387$92,950$65,905$27,045
French Market$40,150$22,981$31,679$-8,698
Total Events$545,762$119,231$235,482$-116,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$79,698
Parent Association Fund$43,988
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 Board Finance Committee reviews and approves the Form 990 on behalf of the Board of Directors before the Form 990 is filed with the IRS.”

Form 990, Part VI, Section B, line 12

“By the nature of Lycee Francais de Chicago's conflict of interest policy, no business transactions are undertaken with any Trustee or the business of any Trustee.”

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

“The President's compensation was determined by the Board of Trustees. Comparison data and peer market validation was used in determining the compensation. The process was documented. The employees who report directly to the President: The President evaluates performance and checks the salary scales of other schools on ISACS and NAIS sites.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and the conflict of interest policy are available upon request. The financial statements are available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Lycee Francais De Chicago Inc
EIN
36-4002001
Phone
7736650066
Address
1929 West Wilson Avenue, Chicago, IL 60640-5208

Signing Officer

Name
Sharon Langshur
Title
Chair
Phone
7736650066
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Langshur
Formed
1995
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
23
Employees
254
Volunteers
200

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The School follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential source of unrelated taxable income. At June 30, 2015 and 2014, there were no unrecognized tax benefits identified or recorded as liabilities. The School files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. With few exceptions, the School is no longer subject to examination by the Internal Revenue Service for fiscal years before 2012.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid 990,074.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 990,074.”

Raw XML AppendixShowing 400 of 757 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/Desc0Lycee Francais de Chicago is a private, not-for-profit, coeducational day school serving 730 students from pre-kindergarten through 12th grade. The Lycee Francais de Chicago prepares students to be responsible global citizens by providing a dynamic dual language, bicultural education that focuses on excellence through the French National Curriculum complemented by a strong English Language Arts and American Studies program. Our multicultural, dual-language curriculum brings together the best of the French and American education systems. It not only enhances our students' interpersonal, communication, and academic skills, it also helps them distinguish themselves in an increasingly competitive world. The Lycee belongs to the renowned worldwide French school system, which ensures the consistency and cohesiveness of its curriculum.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2352892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614112
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Langshur
IRS990/Form990PartVIISectionAGrp/PersonNm1Jon Shulkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Saltoun
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Baliozian
IRS990/Form990PartVIISectionAGrp/PersonNm4Fernando Assens
IRS990/Form990PartVIISectionAGrp/PersonNm5Curt R Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick Balson
IRS990/Form990PartVIISectionAGrp/PersonNm7Margot Bogue
IRS990/Form990PartVIISectionAGrp/PersonNm8Siobhan Cafferty
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Calkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryna Dahlin
IRS990/Form990PartVIISectionAGrp/PersonNm11Sebastien De Longeaux
IRS990/Form990PartVIISectionAGrp/PersonNm12Zachary Egan
IRS990/Form990PartVIISectionAGrp/PersonNm13Bruce Gelman
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm15Neil E Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Ladd
IRS990/Form990PartVIISectionAGrp/PersonNm17Mathieu Lignel
IRS990/Form990PartVIISectionAGrp/PersonNm18Douglas W Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm19Marianne Markowitz
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Sevim
IRS990/Form990PartVIISectionAGrp/PersonNm21Margaret Unetich
IRS990/Form990PartVIISectionAGrp/PersonNm22Etienne Veber
IRS990/Form990PartVIISectionAGrp/PersonNm23Alain Weber
IRS990/Form990PartVIISectionAGrp/PersonNm24Maria H Carlos
IRS990/Form990PartVIISectionAGrp/PersonNm25Hans J Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm26Jean-Pierre Plaa
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Finance, Personnel & Ops.
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Primary School Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0235482
IRS990/FundraisingGrossIncomeAmt0119231
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08240
IRS990/InformationTechnologyGrp/ProgramServicesAmt044332
IRS990/InformationTechnologyGrp/TotalAmt054528
IRS990/InsuranceGrp/FundraisingAmt03290
IRS990/InsuranceGrp/ManagementAndGeneralAmt013862
IRS990/InsuranceGrp/ProgramServicesAmt074578
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IRS990/MissionDesc0The mission of the Lycee Francais de Chicago is to educate children pre-Kindergarten through 12th grade with a rigorous dual-language curriculum grounded in the French educational system, complemented by a strong American program and the International Baccalaureate, within an engaged multicultural community that encourages students to become responsible global citizens.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010661
IRS990/OccupancyGrp/ManagementAndGeneralAmt044919
IRS990/OccupancyGrp/ProgramServicesAmt01333914
IRS990/OccupancyGrp/TotalAmt01389494
IRS990/OfficeExpensesGrp/FundraisingAmt085212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149936
IRS990/OfficeExpensesGrp/ProgramServicesAmt0554053
IRS990/OfficeExpensesGrp/TotalAmt0789201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0674027
IRS990/OtherAssetsTotalGrp/EOYAmt01427679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0677471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798236
IRS990/OtherExpensesGrp/Desc0Instruction & Student A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,163,747
Liabilities
$28,212,765
Net assets
$11,950,982
Revenue
$16,889,064
Expenses
$14,948,723
Net income
$1,940,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$29.3$22.9$23.3$22.4$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$28.9$21.8$21.9$20.3$1.60
2022Detailed filing. Detailed filing data is available for this year.$48.9$28.8$20.2$21.0$18.8$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$30.6$18.1$20.3$17.8$2.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$30.8$15.6$22.2$19.2$3.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$29.8$12.6$19.2$18.3$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$30.2$11.6$18.1$17.9$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$30.3$11.4$17.0$17.3$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$29.8$11.5$16.6$17.1$0.48
2015Detailed filing. Detailed filing data is available for this year.$40.2$28.2$12.0$16.9$14.9$1.94
2014Detailed filing. Detailed filing data is available for this year.$22.1$12.1$10.0$16.3$13.6$2.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$9.91$7.24$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.59$3.98$11.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits