Civic Intelligence

Brehm Preparatory School Inc.

990 • Fiscal year 2019 • EIN 37-1107721

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.BREHM.ORG

View Organization Page

950 South Brehm LaneCarbondale, IL 62901

(618) 457-0371

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$98,110

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,077,611

Down $461,570 (-4.8%) from 2018

Net Assets

Up

$3,398,876

Up $1,174,071 (+53%) from 2018

Liabilities

Down

$5,678,735

Down $1,635,641 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$8,292,560

Up $36,872 (+0.4%) from 2018

Expenses

Down

$7,134,974

Down $1,189,806 (-14%) from 2018

Net Income

Up

$1,157,586

Up $1,226,678 (+1775%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$9,077,611
Liabilities$5,678,735
Net Assets$3,398,876
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$8,292,560
Expenses$7,134,974
Net Income$1,157,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$8,294,880
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,608,574$4,969,054▲ $360,480
Cash and Non-Interest-Bearing Accounts$1,011,378$234,621▼ $776,757
Prepaid Expenses and Deferred Charges$60,379$142,163▲ $81,784
Accounts Receivable$171,921$126,971▼ $44,950
Total Assets$9,539,181$9,077,611▼ $461,570
Other Assets Total$3,686,929$3,604,802▼ $82,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,103,971$3,222,288▼ $881,683
Deferred Revenue$2,511,908$1,817,507▼ $694,401
Other Liabilities$612,323$556,542▼ $55,781
Accounts Payable and Accrued Expenses$86,174$82,398▼ $3,776
Total Liabilities$7,314,376$5,678,735▼ $1,635,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,455,263$3,565,331▲ $110,068
Unrestricted Net Assets$-1,230,458$-166,455▲ $1,064,003
Total Net Assets Fund Balance$2,224,805$3,398,876▲ $1,174,071
Total Liabilities and Net Assets / Fund Balance$9,539,181$9,077,611▼ $461,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,358,916$5,799,782$9,158,698
Other Land Buildings$576,443$723,715$1,300,158
Equipment$215,982$914,349$1,130,331
Land$817,713-$817,713
Other Assets Org$73--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charleen ReedBoard MemberFT$94,963$3,147$98,110
Clatus BiermanHead of Business and FinanFT$73,822$10,125$83,947
Paul KosuthBoard MemberFT$70,106$8,179$78,285

Board Members and Trustees

NameTitle
Stacy TatePresident
Dan MaherVice President
David GibbsBoard Member
Gerry SchermerhornBoard Member
Jonathan EstwingBoard Member
Margie DehannBoard Member
Mary Jane PetersonBoard Member
Matthew MarosekBoard Member
Robert KueppersBoard Memeber
Rita DoddSecretary
Frank PoremskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,154
Program Service Revenue
$7,231,596
Investment Income
$10,723
Other Revenue
$96,087
Change in Net Assets
$1,157,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,292,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,292,560
Total Revenue per Form 990
$8,292,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,418,023
Other Expenses$2,716,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,792,927$240,696-$3,033,623
Occupancy$625,457--$625,457
Other Employee Benefits$502,191$71,028-$573,219
Depreciation Depletion$538,111--$538,111
Payroll Taxes$396,738$54,101-$450,839
Current Officers, Directors, Trustees, and Key Employees$78,285$182,057-$260,342
All Other Expenses$177,669$17,411-$195,080
Advertising$165,990$21,604-$187,594
Interest-$186,934-$186,934
Insurance-$154,623-$154,623
Pension Plan Contributions$87,616$12,384-$100,000
Fees for Services Legal-$76,151-$76,151
Fees for Services Other$27,793$42,677-$70,470
Other Expenses$67,122$11,125-$67,122
Total Functional Expenses$6,064,183$1,070,791$0$7,134,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,134,974
Total Expenses per Audited Statements$7,134,974
Total Expenses per Form 990$7,134,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Expenses$471,638
Due to Students and Families$74,043
Other Current Liabilities$10,861
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
Yes
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 11B

“Form 990 is sent to the board for review prior to being filled.”

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

“The board reviews the by-laws at an annual board retreat.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - compensation is determined by the board of directors. Compensation process for officers - compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brehm Preparatory School Inc
EIN
37-1107721
Phone
6184570371
Address
950 SOUTH BREHM LANE, CARBONDALE, IL 62901

Signing Officer

Name
Jeremy Robbins
Title
Head of School
Phone
6184570371
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Robbins
Formed
1982
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Amber Halstead
Phone
6189938724
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of brehm school foundation 36,025. Other changes -19,540.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax benefits identified and recorded as a liability at june 30, 2019.”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07437846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04608574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04969054
IRS990/LandBldgEquipCostOrOtherBssAmt012406900
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02320
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH, AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04103971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03222288
IRS990/NetAssetsOrFundBalancesBOYAmt02224805
IRS990/NetAssetsOrFundBalancesEOYAmt03398876
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0625457
IRS990/OccupancyGrp/TotalAmt0625457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03686929
IRS990/OtherAssetsTotalGrp/EOYAmt03604802
IRS990/OtherChangesInNetAssetsAmt016485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573219
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ARROWSMITH
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011125
IRS990/OtherExpensesGrp/ProgramServicesAmt0378306
IRS990/OtherExpensesGrp/ProgramServicesAmt1113578
IRS990/OtherExpensesGrp/ProgramServicesAmt2112400
IRS990/OtherExpensesGrp/ProgramServicesAmt367122
IRS990/OtherExpensesGrp/TotalAmt0378306
IRS990/OtherExpensesGrp/TotalAmt1124703
IRS990/OtherExpensesGrp/TotalAmt2112400
IRS990/OtherExpensesGrp/TotalAmt367122
IRS990/OtherLiabilitiesGrp/BOYAmt0612323
IRS990/OtherLiabilitiesGrp/EOYAmt0556542
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/Desc2FACILITY RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077067
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24690
IRS990/OtherRevenueTotalAmt096087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396738
IRS990/PayrollTaxesGrp/TotalAmt0450839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087616
IRS990/PensionPlanContributionsGrp/TotalAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142163
IRS990/PrincipalOfficerNm0JEREMY ROBBINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07231596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07231596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-311026
IRS990/PYOtherExpensesAmt02925410
IRS990/PYOtherRevenueAmt044555
IRS990/PYProgramServiceRevenueAmt08217570
IRS990/PYRevenuesLessExpensesAmt0-69092
IRS990/PYSalariesCompEmpBnftPaidAmt05399370
IRS990/PYTotalExpensesAmt08324780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08255688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01157586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0954154
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07336086
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/BookValueAmt03358916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05799782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09158698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0914349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01130331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07134974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0817713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0817713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23491288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN FOUNDATION ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM BREHM FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0576443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0723715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01300158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0471638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO STUDENTS AND FAMILIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08292560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04969054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03604802
IRS990ScheduleD/TotalExpensesPerForm990Amt07134974
IRS990ScheduleD/TotalLiabilityAmt0556542
IRS990ScheduleD/TotalRevenuePerForm990Amt08292560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08292560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07134974
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICATION IN A REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO BEING FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE BY-LAWS AT AN ANNUAL BOARD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS - COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INTEREST IN NET ASSETS OF BREHM SCHOOL FOUNDATION 36,025. OTHER CHANGES -19,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,077,611
Liabilities
$5,678,735
Net assets
$3,398,876
Revenue
$8,292,560
Expenses
$7,134,974
Net income
$1,157,586
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
2019Detailed filing. Detailed filing data is available for this year.$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