Civic Intelligence

Chicago Collegiate Inc.

990 • Fiscal year 2017 • EIN 37-1656731

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,137

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,625,707

Up $17,381 (+1.1%) from 2016

Net Assets

Up

$553,321

Up $10,031 (+1.8%) from 2016

Liabilities

Up

$1,072,386

Up $7,350 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$3,804,514

Up $533,589 (+16%) from 2016

Expenses

Up

$3,794,483

Up $669,385 (+21%) from 2016

Net Income

Down

$10,031

Down $135,796 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,625,707
Liabilities$1,072,386
Net Assets$553,321
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$3,804,514
Expenses$3,794,483
Net Income$10,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$3,821,119
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$1,225,321$1,097,847▼ $127,474
Cash and Non-Interest-Bearing Accounts$45,816$279,011▲ $233,195
Pledges and Grants Receivable$302,309$203,231▼ $99,078
Prepaid Expenses and Deferred Charges$31,041$29,618▼ $1,423
Savings and Temporary Cash Investments$1,919--
Total Assets$1,608,326$1,625,707▲ $17,381
Other Assets Total$1,920$16,000▲ $14,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$868,415$790,274▼ $78,141
Accounts Payable and Accrued Expenses$118,621$129,112▲ $10,491
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$78,000$53,000▼ $25,000
Total Liabilities$1,065,036$1,072,386▲ $7,350
Net Assets / Fund Balance
Unrestricted Net Assets$543,290$413,321▼ $129,969
Temporarily Rstr Net Assets-$140,000-
Total Net Assets Fund Balance$543,290$553,321▲ $10,031
Total Liabilities and Net Assets / Fund Balance$1,608,326$1,625,707▲ $17,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$844,224$348,549$1,192,773
Equipment$252,823$274,148$526,971
Land$800-$800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
elizabeth carrera-napletonexecutive directorFT$101,332$13,805$115,137
Shannon DonnellyChief Operating OfficerFT$81,632$7,711$89,343

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,791,837
Program Service Revenue
$20,021
Investment Income
$81
Other Revenue
$-7,425
All Other Contributions
$431,537
Change in Net Assets
$10,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,804,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277,247
Total Revenue per Audited Statements
$4,081,761
Total Revenue per Form 990
$3,804,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,339,142
Other Expenses$1,455,341
Total Fundraising Expense$108,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,562,962$159,823$13,354$1,736,139
Current Officers, Directors, Trustees, and Key Employees$167,095$75,298$13,114$255,507
Depreciation Depletion$238,983$7,391-$246,374
Occupancy$213,903$29,504$2,458$245,865
Other Employee Benefits$149,783$16,737$764$167,284
Fees for Services Other$46,288$43,033$69,250$158,571
Office Expenses$101,626$31,291$1,139$134,056
Payroll Taxes$81,086$11,184$932$93,202
Pension Plan Contributions$75,699$10,441$870$87,010
Fees for Services Accounting-$69,004-$69,004
Other Expenses$64,428$7,803$650$64,428
All Other Expenses$35,098$23,648$4,965$63,711
Information Technology$55,859-$1,188$57,047
Interest$44,796--$44,796
Insurance$24,086--$24,086
Total Functional Expenses$3,200,642$485,157$108,684$3,794,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,071,730
Expenses per Audited Statements$3,794,483
Total Expenses per Form 990$3,794,483
Expenses Not Reported on Form 990$277,247
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$16,605
Fundraising Gross Income$4,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event$34,205$4,620$2,212$2,408
Total Events$34,205$4,620$16,605$-11,985
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$53,000
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 11B

“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
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Carrera-napleton
Formed
2011
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
58
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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc0TO 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.
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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 2020 Chicago Collegiate will be at full capacity with approximately 530 students in grades four through twelve.
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IRS990/InsuranceGrp/ProgramServicesAmt024086
IRS990/InsuranceGrp/TotalAmt024086
IRS990/InterestGrp/ProgramServicesAmt044796
IRS990/InterestGrp/TotalAmt044796
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01225321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01097847
IRS990/LandBldgEquipCostOrOtherBssAmt01720544
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/BOYAmt0868415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0790274
IRS990/NetAssetsOrFundBalancesBOYAmt0543290
IRS990/NetAssetsOrFundBalancesEOYAmt0553321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02458
IRS990/OccupancyGrp/ManagementAndGeneralAmt029504
IRS990/OccupancyGrp/ProgramServicesAmt0213903
IRS990/OccupancyGrp/TotalAmt0245865
IRS990/OfficeExpensesGrp/FundraisingAmt01139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101626
IRS990/OfficeExpensesGrp/TotalAmt0134056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01920
IRS990/OtherAssetsTotalGrp/EOYAmt016000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167284
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07803
IRS990/OtherExpensesGrp/ProgramServicesAmt0214889
IRS990/OtherExpensesGrp/ProgramServicesAmt167493
IRS990/OtherExpensesGrp/ProgramServicesAmt256568
IRS990/OtherExpensesGrp/ProgramServicesAmt364428
IRS990/OtherExpensesGrp/TotalAmt0214889
IRS990/OtherExpensesGrp/TotalAmt167493
IRS990/OtherExpensesGrp/TotalAmt265021
IRS990/OtherExpensesGrp/TotalAmt364428
IRS990/OtherLiabilitiesGrp/BOYAmt078000
IRS990/OtherLiabilitiesGrp/EOYAmt053000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04560
IRS990/OtherRevenueTotalAmt04560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01562962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01736139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011184
IRS990/PayrollTaxesGrp/ProgramServicesAmt081086
IRS990/PayrollTaxesGrp/TotalAmt093202
IRS990/PensionPlanContributionsGrp/FundraisingAmt0870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075699
IRS990/PensionPlanContributionsGrp/TotalAmt087010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029618
IRS990/PrincipalOfficerNm0BETH CARRERA-NAPLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03257383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt01183564
IRS990/PYOtherRevenueAmt0-10520
IRS990/PYProgramServiceRevenueAmt023937
IRS990/PYRevenuesLessExpensesAmt0145827
IRS990/PYSalariesCompEmpBnftPaidAmt01941534
IRS990/PYTotalExpensesAmt03125098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03270925
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03791837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03257383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02262200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01634135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011589944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt011581963
IRS990ScheduleA/SubstantialContributorsTotAmt07981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03791837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03257383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02262200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01634135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011589944
IRS990ScheduleA/TotalSupportAmt011600938
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/DonatedServicesAndUseFcltsAmt0277247
IRS990ScheduleD/DonatedServicesUseFcltsAmt0277247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526971
IRS990ScheduleD/ExpensesNotReportedAmt0277247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03794483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0844224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01192773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0277247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03804514
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, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097847
IRS990ScheduleD/TotalExpensesPerForm990Amt03794483
IRS990ScheduleD/TotalLiabilityAmt053000
IRS990ScheduleD/TotalRevenuePerForm990Amt03804514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04081761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04071730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016605

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,707
Liabilities
$1,072,386
Net assets
$553,321
Revenue
$3,804,514
Expenses
$3,794,483
Net income
$10,031
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
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.07$0.55$3.80$3.79$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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