Civic Intelligence

Chicago Collegiate Inc.

990 • Fiscal year 2019 • EIN 37-1656731

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.41x

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

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

Net Margin

20th percentile

-8.7%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

59th percentile

$142,723

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,448,511

Up $560,763 (+30%) from 2018

Net Assets

Down

$163,539

Down $480,024 (-75%) from 2018

Liabilities

Up

$2,284,972

Up $1,040,787 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$5,542,471

Down $73,940 (-1.3%) from 2018

Expenses

Up

$6,022,495

Up $496,326 (+9.0%) from 2018

Net Income

Down

-$480,024

Down $570,266 (-632%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$2,448,511
Liabilities$2,284,972
Net Assets$163,539
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$5,542,471
Expenses$6,022,495
Net Income-$480,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$5,568,987
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$1,179,093$2,090,562▲ $911,469
Cash and Non-Interest-Bearing Accounts$480,288$236,734▼ $243,554
Pledges and Grants Receivable$78,986$54,364▼ $24,622
Prepaid Expenses and Deferred Charges$133,381$37,365▼ $96,016
Savings and Temporary Cash Investments-$29,486-
Total Assets$1,887,748$2,448,511▲ $560,763
Other Assets Total$16,000$0▼ $16,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,664$1,673,295▲ $965,631
Accounts Payable and Accrued Expenses$336,521$411,677▲ $75,156
Unsecured Notes Loans Payable$200,000$200,000→ $0
Total Liabilities$1,244,185$2,284,972▲ $1,040,787
Net Assets / Fund Balance
Unrestricted Net Assets$643,563$163,539▼ $480,024
Total Net Assets Fund Balance$643,563$163,539▼ $480,024
Total Liabilities and Net Assets / Fund Balance$1,887,748$2,448,511▲ $560,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$609,188$665,847$1,275,035
Other Land Buildings$1,186,595-$1,186,595
Equipment$293,979$517,158$811,137
Land$800-$800
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NapletonExecutive DirectorFT$133,469$9,254$142,723
Tracie SanlinPrincipalFT$115,552$16,004$131,556
Shannon DonnellyChief Operating OfficerFT$110,323$9,136$119,459

Board Members and Trustees

NameTitle
Kevin HolmeBoard Chair
Anna KujacDirector
Leonidas StellakisDirector
Reggie MooreDirector
Susan GoldmanDirector
Prashant KolluriSecretary
Dramaine IrionsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Villareal Preservation & ConstructionConstruction Services217 W HURON LL5, Chicago, IL 60654$569,720
Revenue and Support

Revenue Composition

Contributions and Grants
$5,342,094
Program Service Revenue
$218,358
Investment Income
$1,092
Other Revenue
$-19,073
All Other Contributions
$573,177
Change in Net Assets
$-480,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$19,113
Other Non Cash Contri Table1$10,236
Total Noncash Contributions2$29,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,568,987
Revenue Not Reported on Financial Statements
$-26,516
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,516
Total Revenue per Audited Statements
$5,568,987
Total Revenue per Form 990
$5,542,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,284,481
Other Expenses$2,738,014
Total Fundraising Expense$104,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,382,201$67,811$12,903$2,462,915
Occupancy$538,165$11,609$1,315$551,089
Fees for Services Other$143,441$154,855$60,625$358,921
Depreciation Depletion$280,371$6,049$685$287,105
Current Officers, Directors, Trustees, and Key Employees$75,160$186,843$14,425$276,428
Other Employee Benefits$224,590$7,318$1,461$233,369
Pension Plan Contributions$200,634$20,736$2,279$223,649
Office Expenses$176,972$26,948$364$204,284
All Other Expenses$20,124$121,031$4,287$145,442
Travel$129,818$5,745-$135,563
Other Expenses$76,533$101,358-$101,358
Information Technology$52,391$43,668$3,680$99,739
Fees for Services Accounting-$96,008-$96,008
Payroll Taxes$79,469$7,794$857$88,120
Interest$59,135$1,276$144$60,555
Insurance$34,607$748$85$35,440
Advertising$1,639$6,604$15$8,258
Conferences and Meetings$1,643$3,638$1,661$6,942
Total Functional Expenses$4,980,415$937,294$104,786$6,022,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,049,011
Expenses per Audited Statements$6,022,495
Total Expenses per Form 990$6,022,495
Expenses Not Reported on Form 990$26,516
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$26,516
Fundraising Gross Income$6,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event$51,418$6,480$7,242$-762
Total Events$51,418$6,480$26,516$-20,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Shannon Donnelly
Title
Chief Operating Officer
Phone
7735369098
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Napleton
Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
119
Volunteers
40

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, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -26,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 26,516.”

Raw XML AppendixShowing 400 of 530 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/GovernmentGrantsAmt04723979
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05568987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03680
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043668
IRS990/InformationTechnologyGrp/ProgramServicesAmt052391
IRS990/InformationTechnologyGrp/TotalAmt099739
IRS990/InsuranceGrp/FundraisingAmt085
IRS990/InsuranceGrp/ManagementAndGeneralAmt0748
IRS990/InsuranceGrp/ProgramServicesAmt034607
IRS990/InsuranceGrp/TotalAmt035440
IRS990/InterestGrp/FundraisingAmt0144
IRS990/InterestGrp/ManagementAndGeneralAmt01276
IRS990/InterestGrp/ProgramServicesAmt059135
IRS990/InterestGrp/TotalAmt060555
IRS990/InvestmentIncomeGrp/ExclusionAmt01092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01183005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01179093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02090562
IRS990/LandBldgEquipCostOrOtherBssAmt03273567
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/BOYAmt0707664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01673295
IRS990/NetAssetsOrFundBalancesBOYAmt0643563
IRS990/NetAssetsOrFundBalancesEOYAmt0163539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01315
IRS990/OccupancyGrp/ManagementAndGeneralAmt011609
IRS990/OccupancyGrp/ProgramServicesAmt0538165
IRS990/OccupancyGrp/TotalAmt0551089
IRS990/OfficeExpensesGrp/FundraisingAmt0364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176972
IRS990/OfficeExpensesGrp/TotalAmt0204284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233369
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101358
IRS990/OtherExpensesGrp/ProgramServicesAmt0316825
IRS990/OtherExpensesGrp/ProgramServicesAmt1186697
IRS990/OtherExpensesGrp/ProgramServicesAmt276533
IRS990/OtherExpensesGrp/TotalAmt0320789
IRS990/OtherExpensesGrp/TotalAmt1186697
IRS990/OtherExpensesGrp/TotalAmt2139824
IRS990/OtherExpensesGrp/TotalAmt3101358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0963
IRS990/OtherRevenueTotalAmt0963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02382201
IRS990/OtherSalariesAndWagesGrp/TotalAmt02462915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07794
IRS990/PayrollTaxesGrp/ProgramServicesAmt079469
IRS990/PayrollTaxesGrp/TotalAmt088120
IRS990/PensionPlanContributionsGrp/FundraisingAmt02279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200634
IRS990/PensionPlanContributionsGrp/TotalAmt0223649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037365
IRS990/PrincipalOfficerNm0BETH NAPLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05405920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt02135942
IRS990/PYOtherRevenueAmt0-11159
IRS990/PYProgramServiceRevenueAmt0221465
IRS990/PYRevenuesLessExpensesAmt090242
IRS990/PYSalariesCompEmpBnftPaidAmt03390227
IRS990/PYTotalExpensesAmt05526169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05616411
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-480024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05342094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05405920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03791837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03257383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02262200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020059434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt020059434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05342094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05405920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03791837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03257383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02262200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020059434
IRS990ScheduleA/TotalSupportAmt020075302
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/EquipmentGrp/BookValueAmt0293979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0811137
IRS990ScheduleD/ExpensesNotReportedAmt026516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06022495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0609188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0665847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01275035
IRS990ScheduleD/OtherExpensesIncludedAmt026516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01186595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01186595
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26516
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26516
IRS990ScheduleD/RevenueSubtotalAmt05568987
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -26,516.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 26,516.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02090562
IRS990ScheduleD/TotalExpensesPerForm990Amt06022495
IRS990ScheduleD/TotalRevenuePerForm990Amt05542471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05568987

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,448,511
Liabilities
$2,284,972
Net assets
$163,539
Revenue
$5,542,471
Expenses
$6,022,495
Net income
-$480,024
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
2019Detailed filing. Detailed filing data is available for this year.$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
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