Civic Intelligence

Brehm Preparatory School Inc.

990 • Fiscal year 2013 • EIN 37-1107721

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

1245 E Grand62901
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,919,825

Down $1,182,725 (-15%) from 2012

Net Assets

Down

$1,927,801

Down $1,512,431 (-44%) from 2012

Liabilities

Up

$4,992,024

Up $329,706 (+7.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,299,861

Up $440,267 (+5.6%) from 2012

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $8,754,541Liabilities 2011: $5,549,344Net Assets 2011: $3,205,1972011Assets 2012: $8,102,550Liabilities 2012: $4,662,318Net Assets 2012: $3,440,2322012Assets 2013: $6,919,825Liabilities 2013: $4,992,024Net Assets 2013: $1,927,8012013Assets 2014: $8,031,912Liabilities 2014: $6,168,242Net Assets 2014: $1,863,6702014Assets 2015: $8,829,160Liabilities 2015: $7,304,143Net Assets 2015: $1,525,0172015Assets 2016: $9,399,942Liabilities 2016: $6,839,934Net Assets 2016: $2,560,0082016Assets 2017: $9,914,447Liabilities 2017: $7,567,989Net Assets 2017: $2,346,4582017Assets 2018: $9,539,181Liabilities 2018: $7,314,376Net Assets 2018: $2,224,8052018Assets 2019: $9,077,611Liabilities 2019: $5,678,735Net Assets 2019: $3,398,8762019Assets 2020: $11,001,199Liabilities 2020: $7,195,500Net Assets 2020: $3,805,6992020Assets 2021: $10,590,627Liabilities 2021: $6,598,219Net Assets 2021: $3,992,4082021Assets 2022: $11,156,432Liabilities 2022: $7,476,909Net Assets 2022: $3,679,5232022Assets 2023: $9,182,549Liabilities 2023: $7,096,691Net Assets 2023: $2,085,8582023Assets 2024: $8,736,222Liabilities 2024: $8,219,416Net Assets 2024: $516,8062024

Highlighted filing

2013

Assets$6,919,825
Liabilities$4,992,024
Net Assets$1,927,801

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,565,9882011Expenses 2012: $7,859,5942012Expenses 2013: $8,299,8612013Revenue 2014: $7,989,673Expenses 2014: $8,053,804Net Income 2014: -$64,1312014Revenue 2015: $7,982,353Expenses 2015: $9,201,057Net Income 2015: -$1,218,7042015Revenue 2016: $8,433,365Expenses 2016: $9,241,507Net Income 2016: -$808,1422016Revenue 2017: $8,401,668Expenses 2017: $9,160,918Net Income 2017: -$759,2502017Revenue 2018: $8,255,688Expenses 2018: $8,324,780Net Income 2018: -$69,0922018Revenue 2019: $8,292,560Expenses 2019: $7,134,974Net Income 2019: $1,157,5862019Revenue 2020: $6,313,755Expenses 2020: $6,571,084Net Income 2020: -$257,3292020Revenue 2021: $6,676,790Expenses 2021: $5,623,746Net Income 2021: $1,053,0442021Revenue 2022: $5,650,011Expenses 2022: $5,962,896Net Income 2022: -$312,8852022Revenue 2023: $4,994,743Expenses 2023: $5,396,878Net Income 2023: -$402,1352023Revenue 2024: $3,576,391Expenses 2024: $5,145,443Net Income 2024: -$1,569,0522024

Highlighted filing

2013

Revenue-
Expenses$8,299,861
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.3
Gross Receipts
$7,663,299
Mission and Program Overview

Mission

School providing junior high, senior high, and post-secondary programs for students with learning disabilities.

Filing and Contact Details

Filer

EIN
37-1107721
Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0290206
IRS990/AccountsPayableAccruedExpenses/EOY0277501
IRS990/AccountsReceivable/BOY0189982
IRS990/AccountsReceivable/EOY0180029
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101245 E GRAND
IRS990/AddressPrincipalOfficerUS/City0CARBONDALE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062901
IRS990/Advertising/ManagementAndGeneral0254
IRS990/Advertising/ProgramServices0154194
IRS990/Advertising/Total0154448
IRS990/AllOtherContributions0506435
IRS990/AllOtherExpenses/Fundraising03727
IRS990/AllOtherExpenses/ManagementAndGeneral088235
IRS990/AllOtherExpenses/ProgramServices0219527
IRS990/AllOtherExpenses/Total0311489
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0618927
IRS990/CashNonInterestBearing/EOY024593
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0539798
IRS990/CompCurrentOfficersDirectors/Total0539798
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral015422
IRS990/ConferencesMeetings/Total015422
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 23357
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BELLEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode062223
IRS990/ContractorCompensation/Compensation0319035
IRS990/ContractorCompensation/DescriptionOfServices0STUDENT FOOD SE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ARAMARK CORPORATION
IRS990/ContributionsGrantsCurrentYear0526208
IRS990/ContributionsGrantsPriorYear0502679
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY01743690
IRS990/DeferredRevenue/EOY01250188
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0558907
IRS990/DepreciationDepletion/Total0558907
IRS990/DescribedIn501C30true
IRS990/Description0THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 119 STUDENTS WITH LEARNING DISABILITIES. THE SCHOOL IS APPROVED BY THE ILLINOIS STATE BOARD OF EDUCATION, AND IS ACCREDITED BY THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS, AND THE INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07150673
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral068605
IRS990/FeesForServicesAccounting/Total068605
IRS990/FeesForServicesLegal/ManagementAndGeneral058304
IRS990/FeesForServicesLegal/Total058304
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD COLLINS
IRS990/Form990PartVIISectionA/NamePerson1PAUL KOSUTH
IRS990/Form990PartVIISectionA/NamePerson2STACY TATE
IRS990/Form990PartVIISectionA/NamePerson3SANDRA MAHER
IRS990/Form990PartVIISectionA/NamePerson4DANIEL MAHER
IRS990/Form990PartVIISectionA/NamePerson5RITA DODD
IRS990/Form990PartVIISectionA/NamePerson6GERRY SCHERMERHORN
IRS990/Form990PartVIISectionA/NamePerson7CRAIG WIELANSKY
IRS990/Form990PartVIISectionA/NamePerson8EDWARD BLAKE
IRS990/Form990PartVIISectionA/NamePerson9CHARLES JACOBS
IRS990/Form990PartVIISectionA/NamePerson10FRANK POREMSKI
IRS990/Form990PartVIISectionA/NamePerson11WAYNE BEHM
IRS990/Form990PartVIISectionA/NamePerson12WALTER TOMCZAK
IRS990/Form990PartVIISectionA/NamePerson13BRIAN BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation09388
IRS990/Form990PartVIISectionA/OtherCompensation113354
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation119550
IRS990/Form990PartVIISectionA/OtherCompensation122318
IRS990/Form990PartVIISectionA/OtherCompensation133192
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0176475
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization165297
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1179373
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1275876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13104975
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6V. CHAIRMAN
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BUSINESS MNG
IRS990/Form990PartVIISectionA/Title12CH. ADMIN OF
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants019773
IRS990/Grants0177610
IRS990/GrantsAndSimilarAmntsCY0177610
IRS990/GrantsToDomesticIndividuals/ProgramServices0177610
IRS990/GrantsToDomesticIndividuals/Total0177610
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07663299
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0137013
IRS990/Insurance/Total0137013
IRS990/Interest/ProgramServices0152122
IRS990/Interest/Total0152122
IRS990/InvestmentIncomeCurrentYear069889
IRS990/InvestmentIncome/ExclusionAmount069889
IRS990/InvestmentIncomePriorYear045987
IRS990/InvestmentIncome/TotalRevenueColumn069889
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY037225
IRS990/InvestmentsOtherSecurities/EOY040000
IRS990/InvestmentsPubTradedSecurities/BOY0811591
IRS990/LandBldgEquipmentAccumDeprec04892899
IRS990/LandBuildingsEquipmentBasis011077755
IRS990/LandBuildingsEquipmentBasisNet/BOY05896092
IRS990/LandBuildingsEquipmentBasisNet/EOY06184856
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02355302
IRS990/MortNotesPyblSecuredInvestProp/EOY03135522
IRS990/NameOfPrincipalOfficerPerson0DR BRIAN BROWN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY03440232
IRS990/NetAssetsOrFundBalancesEOY01927801
IRS990/NoncashContributions068667
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0225
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010244
IRS990/Occupancy/ProgramServices0327833
IRS990/Occupancy/Total0338077
IRS990/OfficeExpenses/ManagementAndGeneral02900
IRS990/OfficeExpenses/ProgramServices0497806
IRS990/OfficeExpenses/Total0500706
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY044993
IRS990/OtherAssetsTotal/EOY069968
IRS990/OtherEmployeeBenefits/ManagementAndGeneral092039
IRS990/OtherEmployeeBenefits/ProgramServices0245862
IRS990/OtherEmployeeBenefits/Total0337901
IRS990/OtherExpensePriorYear02979365
IRS990/OtherExpensesCurrentYear02977541
IRS990/OtherExpenses/Description0DUE FROM BREHM FOUNDATION
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIR
IRS990/OtherExpenses/Description2DESIGNATED GIVING EXPENSE
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/ProgramServices0167603
IRS990/OtherExpenses/ProgramServices1158287
IRS990/OtherExpenses/ProgramServices282437
IRS990/OtherExpenses/ProgramServices376095
IRS990/OtherExpenses/Total0167603
IRS990/OtherExpenses/Total1158287
IRS990/OtherExpenses/Total282437
IRS990/OtherExpenses/Total376095
IRS990/OtherLiabilities/BOY0273120
IRS990/OtherLiabilities/EOY0328813
IRS990/OtherRevenueCurrentYear09801
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09801
IRS990/OtherRevenueMisc/TotalRevenueColumn09801
IRS990/OtherRevenuePriorYear019762
IRS990/OtherSalariesAndWages/ProgramServices03846365
IRS990/OtherSalariesAndWages/Total03846365
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral037870
IRS990/PayrollTaxes/ProgramServices0289359
IRS990/PayrollTaxes/Total0327229
IRS990/PensionPlanContributions/ManagementAndGeneral093417
IRS990/PensionPlanContributions/Total093417
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0122629
IRS990/PrepaidExpensesDeferredCharges/EOY061561
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07057401
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear07526201
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07057401
IRS990/ProgramServiceRevenue/TotalRevenueColumn07057401
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-875869
IRS990/ReconcilationRevenueExpenses0-636562
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue07067202
IRS990/RevenuesLessExpensesCY0-636562
IRS990/RevenuesLessExpensesPriorYear0235035
IRS990/SalariesEtcCurrentYear05144710
IRS990/SalariesEtcPriorYear04880229
IRS990/SavingsAndTempCashInvestments/BOY0381111
IRS990/SavingsAndTempCashInvestments/EOY0358818
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue04807393
IRS990ScheduleD/Buildings/Depreciation03546691
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08354084
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance040000
IRS990ScheduleD/CurrentYear/EndOfYearBalance040000
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0782
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance037691
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance037225
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0316
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0802
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance041265
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance037691
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-1951
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0821
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0377
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance041055
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance041265
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0587
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonorAdvisedContributions058326
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0331790
IRS990ScheduleD/Equipment/Depreciation0671776
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01003566
IRS990ScheduleD/ExpensesSubtotal08299861
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/GrantsPaidFromDonorFunds036326
IRS990ScheduleD/Land/BookValue0685848
IRS990ScheduleD/Land/OtherCostOrOtherBasis0685848
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/OtherLandBuildings/BookValue0359825
IRS990ScheduleD/OtherLandBuildings/Depreciation0674432
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01034257
IRS990ScheduleD/OtherLiabilities/Amount0328813
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL & RELATED EXPENSES
IRS990ScheduleD/RevenueSubtotal07663299
IRS990ScheduleD/TotalExpensesPerForm99008299861
IRS990ScheduleD/TotalOfAmounts0328813
IRS990ScheduleD/TotalOfBookValueLandBuildings06184856
IRS990ScheduleD/TotalRevenuePerForm99007663299
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08299861
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07663299
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLICATION IN A REGIONAL NEWSPAPER
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$8.22$0.52$3.58$5.15$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$7.10$2.09$4.99$5.40$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.48$3.68$5.65$5.96$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.60$3.99$6.68$5.62$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.20$3.81$6.31$6.57$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$5.68$3.40$8.29$7.13$1.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$7.31$2.22$8.26$8.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$7.57$2.35$8.40$9.16$0.76
2016Detailed filing. Detailed filing data is available for this year.$9.40$6.84$2.56$8.43$9.24$0.81
2015Detailed filing. Detailed filing data is available for this year.$8.83$7.30$1.53$7.98$9.20$1.22
2014Detailed filing. Detailed filing data is available for this year.$8.03$6.17$1.86$7.99$8.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$4.99$1.93$8.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$4.66$3.44$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$5.55$3.21$7.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits