Civic Intelligence

Eton Academy

990 • Fiscal year 2015 • EIN 38-2298096

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileWWW.ETONACADEMY.ORG

View Organization Page

1755 MeltonBirmingham, MI 48009

(248) 642-1150

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$13,270,912

Up $1,304,604 (+11%) from 2014

Net Assets

Up

$9,935,380

Up $1,157,376 (+13%) from 2014

Liabilities

Up

$3,335,532

Up $147,228 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$7,226,344

Up $239,379 (+3.4%) from 2014

Expenses

Up

$5,955,374

Up $247,585 (+4.3%) from 2014

Net Income

Down

$1,270,970

Down $8,206 (-0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,133,476Liabilities 2011: $1,930,188Net Assets 2011: $6,203,2882011Assets 2012: $8,387,046Liabilities 2012: $2,094,529Net Assets 2012: $6,292,5172012Assets 2013: $9,429,987Liabilities 2013: $2,254,423Net Assets 2013: $7,175,5642013Assets 2014: $11,966,308Liabilities 2014: $3,188,304Net Assets 2014: $8,778,0042014Assets 2015: $13,270,912Liabilities 2015: $3,335,532Net Assets 2015: $9,935,3802015Assets 2016: $15,844,005Liabilities 2016: $5,139,335Net Assets 2016: $10,704,6702016Assets 2017: $16,076,633Liabilities 2017: $4,688,859Net Assets 2017: $11,387,7742017Assets 2018: $16,342,941Liabilities 2018: $4,497,748Net Assets 2018: $11,845,1932018Assets 2019: $16,699,864Liabilities 2019: $4,243,948Net Assets 2019: $12,455,9162019Assets 2020: $17,182,069Liabilities 2020: $4,345,910Net Assets 2020: $12,836,1592020Assets 2021: $18,917,917Liabilities 2021: $3,658,628Net Assets 2021: $15,259,2892021Assets 2022: $18,448,063Liabilities 2022: $3,208,298Net Assets 2022: $15,239,7652022

Highlighted filing

2015

Assets$13,270,912
Liabilities$3,335,532
Net Assets$9,935,380
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0Revenue 2011: $4,884,409Expenses 2011: $4,458,420Net Income 2011: $425,9892011Revenue 2012: $4,974,806Expenses 2012: $4,791,948Net Income 2012: $182,8582012Revenue 2013: $5,897,598Expenses 2013: $5,153,204Net Income 2013: $744,3942013Revenue 2014: $6,986,965Expenses 2014: $5,707,789Net Income 2014: $1,279,1762014Revenue 2015: $7,226,344Expenses 2015: $5,955,374Net Income 2015: $1,270,9702015Revenue 2016: $7,035,852Expenses 2016: $6,218,449Net Income 2016: $817,4032016Revenue 2017: $7,385,432Expenses 2017: $6,540,689Net Income 2017: $844,7432017Revenue 2018: $7,296,262Expenses 2018: $6,763,722Net Income 2018: $532,5402018Revenue 2019: $7,634,556Expenses 2019: $7,098,639Net Income 2019: $535,9172019Revenue 2020: $7,377,873Expenses 2020: $6,860,949Net Income 2020: $516,9242020Revenue 2021: $8,548,124Expenses 2021: $6,359,043Net Income 2021: $2,189,0812021Revenue 2022: $7,589,051Expenses 2022: $6,744,912Net Income 2022: $844,1392022

Highlighted filing

2015

Revenue$7,226,344
Expenses$5,955,374
Net Income$1,270,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$7,600,270
Mission and Program Overview

Mission

Eton Academy is committed to the education of students who learn differently. We build essential skills and confidence that foster lifelong success. Through the Academy: Where differences are celebrated and kindness prevails, students, parents, and teachers partner to model, teach, practice and instill the foundations of learning in an accepting and nurturing environment. Through the Center: Where students, parents, teachers, and schools are empowered with tools and knowledge that foster school and life success.

To provide educational assistance to learning disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,156,669$4,137,250▼ $19,419
Land, Buildings, and Equipment, Net$3,554,740$3,412,342▼ $142,398
Savings and Temporary Cash Investments$1,634,530$1,883,988▲ $249,458
Pledges and Grants Receivable$1,124,535$1,137,160▲ $12,625
Cash and Non-Interest-Bearing Accounts$371,031$344,707▼ $26,324
Prepaid Expenses and Deferred Charges$63,426$85,601▲ $22,175
Accounts Receivable$77,645$45,902▼ $31,743
Other Notes and Loans Receivable, Net-$295-
Total Assets$11,966,308$13,270,912▲ $1,304,604
Other Assets Total$983,732$2,223,667▲ $1,239,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,480,425$1,410,600▼ $69,825
Deferred Revenue$1,252,138$1,021,499▼ $230,639
Accounts Payable and Accrued Expenses$437,362$881,449▲ $444,087
Other Liabilities$18,379$21,984▲ $3,605
Total Liabilities$3,188,304$3,335,532▲ $147,228
Net Assets / Fund Balance
Unrestricted Net Assets$4,792,562$5,989,524▲ $1,196,962
Temporarily Rstr Net Assets$2,191,278$2,243,732▲ $52,454
Permanently Rstr Net Assets$1,794,164$1,702,124▼ $92,040
Total Net Assets Fund Balance$8,778,004$9,935,380▲ $1,157,376
Total Liabilities and Net Assets / Fund Balance$11,966,308$13,270,912▲ $1,304,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,248,101$2,594,064$5,842,165
Equipment$99,028$223,263$322,291
Buildings$65,213$68,709$133,922
Other Assets Org$2,223,667--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,794,164$3,075▼ $5,415-$1,702,124
2014$1,636,638-▲ $245,725-$1,794,164
2013$1,559,400$10,276▲ $148,963-$1,636,639
2012$1,607,212$150▼ $16,603-$1,559,400
2011$1,363,419$30,250▲ $298,543-$1,607,212
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George J Pullen-FT$210,253$25,165$235,418
George J PullenHeadmaster-$210,253$25,165$235,418

Board Members and Trustees

NameTitle
Jeffrey ZanettiPresident
Alex J ZanettiTrustee
Anne NicholsonTrustee
Bill WeatherstonTrustee
James Gwaltney JrTrustee
Maria ChircoTrustee
Mark GoodmanTrustee
Mark LaneveTrustee
Patricia HartmannTrustee
Richard BushTrustee
Sonia Ajluni PastoreTrustee
Victoria StewardTrustee
Paul KenneyHeadmaster
Lawrence BluthSecretary
Amy Loepp TattrieTreasurer
Michael PlotzkeTreasurer
Michael StankardVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell Building Services CorpBldg Maintenanc1512 BENNAVILLE, Birmingham, MI 48009$205,543
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,714
Program Service Revenue
$5,705,945
Investment Income
$161,779
Other Revenue
$311,906
All Other Contributions
$1,046,714
Change in Net Assets
$1,270,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,834,352
Revenue Not Reported on Financial Statements
$391,992
Revenue Not Reported on Form 990
$-113,594
Other Revenue Adjustments
$360,300
Total Revenue per Audited Statements
$6,720,758
Total Revenue per Form 990
$7,226,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,207,240
Other Expenses$1,387,834
Total Fundraising Expense$365,243
Grants and Similar Amounts Paid$360,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,683,363$555,982$246,277$3,485,622
Occupancy$397,515$24,325$3,974$425,814
Grants to Domestic Individuals$360,300--$360,300
Other Employee Benefits$303,056$38,610$14,076$355,742
Depreciation Depletion$267,508$6,725$1,121$275,354
Payroll Taxes$193,114$32,730$18,414$244,258
Office Expenses$97,992$15,459$8,579$122,030
Pension Plan Contributions$97,774$17,921$5,923$121,618
Information Technology$93,547$19,828$3,960$117,335
Interest$47,071--$47,071
All Other Expenses$25,209$11,952$135$37,296
Fees for Service Investment Mgmnt Fees-$31,692-$31,692
Fees for Services Other-$28,839$375$29,214
Other Expenses$16,031$24,464$21$24,485
Fees for Services Accounting-$17,395-$17,395
Fees for Services Legal-$16,688-$16,688
Advertising$1,505$12,563$995$15,063
Conferences and Meetings$9,289$1,404-$10,693
Travel$5,967$376$225$6,568
Total Functional Expenses$4,690,626$899,505$365,243$5,955,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,955,374
Expenses per Audited Statements$5,563,382
Total Expenses per Audited Statements$5,563,382
Expenses Not Reported on Financial Statements$391,992
Other Expense Adjustments$360,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$430,831
Fundraising Direct Expenses$118,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$430,831$430,831$118,925$311,906
Total Events$430,831$430,831$118,925$311,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$21,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An outside auditing firm prepares the form 990. Questions are prepared by the firm to be discussed and answered by the head of school, board president and the director of finance. A final copy of the form 990 is submitted to the director of finance for review and signatures. The form 990 is then submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the head of school includes an annual review by the board of trustees at the july board meeting. The director of finance makes comparative data available upon request. Documentation of the discussion is recorded in the board minutes, but actual deliberation and discussion is not. The board president then instructs the director of finance to present an employment contract to the head of school with any changes to their compensation. The board president signs the contract and the director of finance implements the changes.”

Form 990, Page 6, Part VI, Line 19

“Eton academy does not make their internal documents and policies readily available to the general public. They would be available upon request when appropriate.”

Filing and Contact Details

Filer

Filer Name
Eton Academy
EIN
38-2298096
Phone
2486421150
Address
1755 MELTON, BIRMINGHAM, MI 48009

Signing Officer

Name
Pete Pullen
Title
Headmaster
Phone
2486421150
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Pullen
Formed
1980
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
94
Volunteers
133

Preparer

Firm
Tramer Shore & Zwick Cpas
Address
23775 COMMERCE PARK RD STE 1, CLEVELAND, OH 44122-5836
Preparer
Neil M Tramer
Phone
2167658110
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Assistance to individuals 360,300”

Schedule D, Page 4, Part XII, Line 4B

“Assistance to individuals 360,300”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0437362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0881449
IRS990/AccountsReceivableGrp/BOYAmt077645
IRS990/AccountsReceivableGrp/EOYAmt045902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL ASSISTANCE TO LEARNING DISABLED.
IRS990/AdvertisingGrp/FundraisingAmt0995
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012563
IRS990/AdvertisingGrp/ProgramServicesAmt01505
IRS990/AdvertisingGrp/TotalAmt015063
IRS990/AllOtherContributionsAmt01046714
IRS990/AllOtherExpensesGrp/FundraisingAmt0135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025209
IRS990/AllOtherExpensesGrp/TotalAmt037296
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG WOZNIAK
IRS990/BooksInCareOfDetail/PhoneNum02486421150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01755 MELTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371031
IRS990/CashNonInterestBearingGrp/EOYAmt0344707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01404
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09289
IRS990/ConferencesMeetingsGrp/TotalAmt010693
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0205543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01512 BENNAVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RUSSELL BUILDING SERVICES CORP
IRS990/ContractorCompensationGrp/ServicesDesc0BLDG MAINTENANC
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01046714
IRS990/CYGrantsAndSimilarPaidAmt0360300
IRS990/CYInvestmentIncomeAmt0161779
IRS990/CYOtherExpensesAmt01387834
IRS990/CYOtherRevenueAmt0311906
IRS990/CYProgramServiceRevenueAmt05705945
IRS990/CYRevenuesLessExpensesAmt01270970
IRS990/CYSalariesCompEmpBnftPaidAmt04207240
IRS990/CYTotalExpensesAmt05955374
IRS990/CYTotalFundraisingExpenseAmt0365243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07226344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01252138
IRS990/DeferredRevenueGrp/EOYAmt01021499
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01121
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0267508
IRS990/DepreciationDepletionGrp/TotalAmt0275354
IRS990/Desc0ETON ACADEMY EDUCATES STUDENTS WITH LEARNING, ATTENTION AND OTHER CHALLENGES - BUILDING ACADEMIC SKILLS AND SELF-CONFIDENCE IN AN ACCEPTING AND SUPPORTIVE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04690626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017395
IRS990/FeesForServicesAccountingGrp/TotalAmt017395
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016688
IRS990/FeesForServicesLegalGrp/TotalAmt016688
IRS990/FeesForServicesOtherGrp/FundraisingAmt0375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028839
IRS990/FeesForServicesOtherGrp/TotalAmt029214
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031692
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031692
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725165
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE BLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY LOEPP TATTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA CHIRCO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GWALTNEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LANEVE
IRS990/Form990PartVIISectionAGrp/PersonNm9SONIA AJLUNI PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL STANKARD
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL WEATHERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY ZANETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PLOTZKE
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX J ZANETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE J PULLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17210253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0118925
IRS990/FundraisingGrossIncomeAmt0430831
IRS990/GainOrLossGrp/SecuritiesAmt037315
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0360300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0360300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0360300
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292316
IRS990/GrossReceiptsAmt07600270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03960
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019828
IRS990/InformationTechnologyGrp/ProgramServicesAmt093547
IRS990/InformationTechnologyGrp/TotalAmt0117335
IRS990/InterestGrp/ProgramServicesAmt047071
IRS990/InterestGrp/TotalAmt047071
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0124464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124464
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04156669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04137250
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02886036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03554740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03412342
IRS990/LandBldgEquipCostOrOtherBssAmt06298378
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0255001
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL ASSISTANCE TO LEARNING DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01480425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01410600
IRS990/NetAssetsOrFundBalancesBOYAmt08778004
IRS990/NetAssetsOrFundBalancesEOYAmt09935380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0311906
IRS990/NetUnrlzdGainsLossesInvstAmt0-113594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03974
IRS990/OccupancyGrp/ManagementAndGeneralAmt024325
IRS990/OccupancyGrp/ProgramServicesAmt0397515
IRS990/OccupancyGrp/TotalAmt0425814
IRS990/OfficeExpensesGrp/FundraisingAmt08579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015459
IRS990/OfficeExpensesGrp/ProgramServicesAmt097992
IRS990/OfficeExpensesGrp/TotalAmt0122030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0983732
IRS990/OtherAssetsTotalGrp/EOYAmt02223667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355742
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/FundraisingAmt155710
IRS990/OtherExpensesGrp/FundraisingAmt24608
IRS990/OtherExpensesGrp/FundraisingAmt321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224464
IRS990/OtherExpensesGrp/ProgramServicesAmt081781
IRS990/OtherExpensesGrp/ProgramServicesAmt19604
IRS990/OtherExpensesGrp/ProgramServicesAmt216031
IRS990/OtherExpensesGrp/TotalAmt082631
IRS990/OtherExpensesGrp/TotalAmt172298
IRS990/OtherExpensesGrp/TotalAmt256207
IRS990/OtherExpensesGrp/TotalAmt324485
IRS990/OtherLiabilitiesGrp/BOYAmt018379
IRS990/OtherLiabilitiesGrp/EOYAmt021984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02683363
IRS990/OtherSalariesAndWagesGrp/TotalAmt03485622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0295
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032730
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193114
IRS990/PayrollTaxesGrp/TotalAmt0244258
IRS990/PensionPlanContributionsGrp/FundraisingAmt05923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097774
IRS990/PensionPlanContributionsGrp/TotalAmt0121618
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01794164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01702124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01124535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01137160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085601
IRS990/PrincipalOfficerNm0GEORGE PULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05485990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05485990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01340590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0344900
IRS990/PYInvestmentIncomeAmt0133932
IRS990/PYOtherExpensesAmt01309336
IRS990/PYOtherRevenueAmt0299103
IRS990/PYProgramServiceRevenueAmt05213340
IRS990/PYRevenuesLessExpensesAmt01279176
IRS990/PYSalariesCompEmpBnftPaidAmt04053553
IRS990/PYTotalExpensesAmt05707789
IRS990/PYTotalRevenueAmt06986965
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01270970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05705945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01634530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01883988
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133922
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01794164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,270,912
Liabilities
$3,335,532
Net assets
$9,935,380
Revenue
$7,226,344
Expenses
$5,955,374
Net income
$1,270,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$3.21$15.2$7.59$6.74$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$3.66$15.3$8.55$6.36$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$4.35$12.8$7.38$6.86$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.24$12.5$7.63$7.10$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$4.50$11.8$7.30$6.76$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.69$11.4$7.39$6.54$0.84
2016Detailed filing. Detailed filing data is available for this year.$15.8$5.14$10.7$7.04$6.22$0.82
2015Detailed filing. Detailed filing data is available for this year.$13.3$3.34$9.94$7.23$5.96$1.27
2014Summary only. Only limited summary data is available for this year.$12.0$3.19$8.78$6.99$5.71$1.28
2013Summary only. Only limited summary data is available for this year.$9.43$2.25$7.18$5.90$5.15$0.74
2012Summary only. Only limited summary data is available for this year.$8.39$2.09$6.29$4.97$4.79$0.18
2011Summary only. Only limited summary data is available for this year.$8.13$1.93$6.20$4.88$4.46$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits