Civic Intelligence

Chicago Collegiate Inc.

990 • Fiscal year 2016 • EIN 37-1656731

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.CHICAGOCOLLEGIATE.ORG
11816 S Indiana AvenueChicago, IL 60628

(773) 536-9098

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,681

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,608,326

Up $76,321 (+5.0%) from 2015

Net Assets

Up

$543,290

Up $145,827 (+37%) from 2015

Liabilities

Down

$1,065,036

Down $69,506 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$3,270,925

Up $987,216 (+43%) from 2015

Expenses

Up

$3,125,098

Up $916,182 (+41%) from 2015

Net Income

Up

$145,827

Up $71,034 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $547,427Liabilities 2013: $59,057Net Assets 2013: $488,3702013Assets 2014: $996,314Liabilities 2014: $713,377Net Assets 2014: $282,9372014Assets 2015: $1,532,005Liabilities 2015: $1,134,542Net Assets 2015: $397,4632015Assets 2016: $1,608,326Liabilities 2016: $1,065,036Net Assets 2016: $543,2902016Assets 2017: $1,625,707Liabilities 2017: $1,072,386Net Assets 2017: $553,3212017Assets 2018: $1,887,748Liabilities 2018: $1,244,185Net Assets 2018: $643,5632018Assets 2019: $2,448,511Liabilities 2019: $2,284,972Net Assets 2019: $163,5392019Assets 2020: $2,970,187Liabilities 2020: $2,735,108Net Assets 2020: $235,0792020Assets 2021: $2,706,797Liabilities 2021: $1,927,922Net Assets 2021: $778,8752021Assets 2022: $2,823,733Liabilities 2022: $1,811,259Net Assets 2022: $1,012,4742022Assets 2023: $2,931,275Liabilities 2023: $2,395,906Net Assets 2023: $535,3692023Assets 2024: $2,756,528Liabilities 2024: $2,147,516Net Assets 2024: $609,0122024

Highlighted filing

2016

Assets$1,608,326
Liabilities$1,065,036
Net Assets$543,290
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $644,478Expenses 2013: $177,982Net Income 2013: $466,4962013Revenue 2014: $1,635,703Expenses 2014: $1,841,136Net Income 2014: -$205,4332014Revenue 2015: $2,283,709Expenses 2015: $2,208,916Net Income 2015: $74,7932015Revenue 2016: $3,270,925Expenses 2016: $3,125,098Net Income 2016: $145,8272016Revenue 2017: $3,804,514Expenses 2017: $3,794,483Net Income 2017: $10,0312017Revenue 2018: $5,616,411Expenses 2018: $5,526,169Net Income 2018: $90,2422018Revenue 2019: $5,542,471Expenses 2019: $6,022,495Net Income 2019: -$480,0242019Revenue 2020: $6,171,281Expenses 2020: $6,099,741Net Income 2020: $71,5402020Revenue 2021: $6,937,383Expenses 2021: $6,393,587Net Income 2021: $543,7962021Revenue 2022: $6,898,503Expenses 2022: $6,664,904Net Income 2022: $233,5992022Revenue 2023: $5,988,144Expenses 2023: $6,465,249Net Income 2023: -$477,1052023Revenue 2024: $6,135,771Expenses 2024: $6,062,128Net Income 2024: $73,6432024

Highlighted filing

2016

Revenue$3,270,925
Expenses$3,125,098
Net Income$145,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,287,270
Mission and Program Overview

Mission

To equip all students in grades five through twelve with the academic skills, intellectual habits and character traits to succeed in the college of their choice, strenghten their communities and change the world.

To equip all students in grades four through twelve with the academic skills, intellectual habits and character traits to succeed in the college of their choice, strenghten their communities and change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,978$1,225,321▼ $19,657
Pledges and Grants Receivable$155,602$302,309▲ $146,707
Cash and Non-Interest-Bearing Accounts$101,054$45,816▼ $55,238
Prepaid Expenses and Deferred Charges$24,937$31,041▲ $6,104
Savings and Temporary Cash Investments$2,500$1,919▼ $581
Total Assets$1,532,005$1,608,326▲ $76,321
Other Assets Total$2,934$1,920▼ $1,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,312$868,415▼ $73,897
Accounts Payable and Accrued Expenses$127,230$118,621▼ $8,609
Other Liabilities$65,000$78,000▲ $13,000
Total Liabilities$1,134,542$1,065,036▼ $69,506
Net Assets / Fund Balance
Unrestricted Net Assets$397,463$543,290▲ $145,827
Total Net Assets Fund Balance$397,463$543,290▲ $145,827
Total Liabilities and Net Assets / Fund Balance$1,532,005$1,608,326▲ $76,321

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$967,417$203,060$1,170,477
Equipment$257,104$173,263$430,367
Land$800-$800
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
elizabeth carrera-napletonexecutive directorFT$79,524$19,157$98,681

Board Members and Trustees

NameTitle
ShannON NAGYBoard Chair
Rachel KramerVice Chair
Abigail SnodgrassdirectoR
Allison Kelloggdirector
Aylon SamouhaDIREctor
Jeanne PlunkettDIREctor
Josh RobertsDirector
Keenya LambertDIRector
Kevin HolmeDIRector
Rob Harrelldirector - TERM
Prashant KolluriSecretary
Steve TorchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,257,383
Program Service Revenue
$23,937
Investment Income
$125
Other Revenue
$-10,520
All Other Contributions
$386,962
Change in Net Assets
$145,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,270,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,328
Total Revenue per Audited Statements
$3,476,253
Total Revenue per Form 990
$3,270,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,534
Other Expenses$1,183,564
Total Fundraising Expense$27,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,314$118,937$20,694$1,553,945
Depreciation Depletion$205,169$6,345-$211,514
Occupancy$148,574$13,061$1,633$163,268
Other Employee Benefits$125,514$11,035$1,379$137,928
Current Officers, Directors, Trustees, and Key Employees$98,686$8,675$1,085$108,446
Office Expenses$75,844$11,508$883$88,235
All Other Expenses$22,961$62,662-$85,623
Other Expenses$78,369--$78,369
Payroll Taxes$68,537$6,025$753$75,315
Fees for Services Accounting-$68,004-$68,004
Pension Plan Contributions$59,969$5,272$659$65,900
Fees for Services Other$46,689$12,922-$59,611
Information Technology$49,583--$49,583
Interest$46,735$1,446-$48,181
Insurance$12,041--$12,041
Total Functional Expenses$2,772,120$325,892$27,086$3,125,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,330,426
Expenses per Audited Statements$3,125,098
Total Expenses per Form 990$3,125,098
Expenses Not Reported on Form 990$205,328
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,345
Fundraising Gross Income$5,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event$21,512$5,780$16,345$-10,565
Total Events$21,512$5,780$16,345$-10,565
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 Rent$78,000
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

“Form 990 is prepared by the organization's CPA firm and reviewed by management. A copy of the final 990 is provided to all board members prior to filing.”

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

“All board members are required to sign the conflict of interest policy, agreeing to disclose any potential conflicts that may arise. The board governance committee is tasked with ensuring this policy is adhered to.”

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

“An ad hoc executive compensation committee was formed by the board tasked with evaluating executive pay and making a recommendation based on a wealth of data, including comparable executive salaries and industry norms.”

Form 990, Part VI, Section C, line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Collegiate Inc
EIN
37-1656731
Phone
7735369098
Address
11816 S INDIANA AVENUE, CHICAGO, IL 60628
Doing Business As
Chicago Collegiate Charter School

Signing Officer

Name
Steve Torchen
Title
Treasurer
Phone
7735369098
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Carrera-napleton
Formed
2011
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
50

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service (IRS) has determined that the School is not a private foundation within the meaning of Section 509(a) of the Code. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 493 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/Desc0Chicago Collegiate Charter School is a college-preparatory school in Chicago's Roseland Community that promises to equip all students in grades four through twelve with the academic skills, intellectual habits and character traits to succeed in the college of their choice, strengthen their communities and change the world. At Chicago Collegiate, we work relentlessly to ensure 100% of our students earn acceptance into four-year colleges and universities and graduate within six years. We employ a unique, expanded middle school that starts at grade four, allowing us to address our students' growing literacy gap before they take on the demands of a true middle school curriculum. Chicago Collegiate opened August 19, 2013 with 120 fourth and fifth grade students. By 2017 Chicago Collegiate will serve approximately 365 students in grades four through nine. By 2020 Chicago Collegiate will be at full capacity with approximately 530 students in grades four through twelve.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01244978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01225321
IRS990/LandBldgEquipCostOrOtherBssAmt01601644
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EQUIP ALL STUDENTS IN GRADES FOUR THROUGH TWELVE WITH THE ACADEMIC SKILLS, INTELLECTUAL HABITS AND CHARACTER TRAITS TO SUCCEED IN THE COLLEGE OF THEIR CHOICE, STRENGHTEN THEIR COMMUNITIES AND CHANGE THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0942312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0868415
IRS990/NetAssetsOrFundBalancesBOYAmt0397463
IRS990/NetAssetsOrFundBalancesEOYAmt0543290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01633
IRS990/OccupancyGrp/ManagementAndGeneralAmt013061
IRS990/OccupancyGrp/ProgramServicesAmt0148574
IRS990/OccupancyGrp/TotalAmt0163268
IRS990/OfficeExpensesGrp/FundraisingAmt0883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011508
IRS990/OfficeExpensesGrp/ProgramServicesAmt075844
IRS990/OfficeExpensesGrp/TotalAmt088235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02934
IRS990/OtherAssetsTotalGrp/EOYAmt01920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137928
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0147491
IRS990/OtherExpensesGrp/ProgramServicesAmt191782
IRS990/OtherExpensesGrp/ProgramServicesAmt279862
IRS990/OtherExpensesGrp/ProgramServicesAmt378369
IRS990/OtherExpensesGrp/TotalAmt0147491
IRS990/OtherExpensesGrp/TotalAmt191782
IRS990/OtherExpensesGrp/TotalAmt279862
IRS990/OtherExpensesGrp/TotalAmt378369
IRS990/OtherLiabilitiesGrp/BOYAmt065000
IRS990/OtherLiabilitiesGrp/EOYAmt078000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414314
IRS990/OtherSalariesAndWagesGrp/TotalAmt01553945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06025
IRS990/PayrollTaxesGrp/ProgramServicesAmt068537
IRS990/PayrollTaxesGrp/TotalAmt075315
IRS990/PensionPlanContributionsGrp/FundraisingAmt0659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059969
IRS990/PensionPlanContributionsGrp/TotalAmt065900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031041
IRS990/PrincipalOfficerNm0BETH CARRERA-NAPLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02262200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0818078
IRS990/PYOtherRevenueAmt04901
IRS990/PYProgramServiceRevenueAmt016449
IRS990/PYRevenuesLessExpensesAmt074793
IRS990/PYSalariesCompEmpBnftPaidAmt01390838
IRS990/PYTotalExpensesAmt02208916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283709
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01919
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03257383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02262200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01634135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07828107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07731489
IRS990ScheduleA/SubstantialContributorsTotAmt096618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03257383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02262200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01634135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07828107
IRS990ScheduleA/TotalSupportAmt07834566
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/DonatedServicesAndUseFcltsAmt0205328
IRS990ScheduleD/DonatedServicesUseFcltsAmt0205328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430367
IRS990ScheduleD/ExpensesNotReportedAmt0205328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03125098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0967417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01170477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0205328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03270925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service (IRS) has determined that the School is not a private foundation within the meaning of Section 509(a) of the Code. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225321
IRS990ScheduleD/TotalExpensesPerForm990Amt03125098
IRS990ScheduleD/TotalLiabilityAmt078000
IRS990ScheduleD/TotalRevenuePerForm990Amt03270925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03476253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03330426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05780

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,326
Liabilities
$1,065,036
Net assets
$543,290
Revenue
$3,270,925
Expenses
$3,125,098
Net income
$145,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.15$0.61$6.14$6.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.93$2.40$0.54$5.99$6.47$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.81$1.01$6.90$6.66$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.93$0.78$6.94$6.39$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.74$0.24$6.17$6.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.28$0.16$5.54$6.02$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.24$0.64$5.62$5.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.07$0.55$3.80$3.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.07$0.54$3.27$3.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.13$0.40$2.28$2.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.71$0.28$1.64$1.84$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.64$0.18$0.47