Civic Intelligence

St. Johns Northwestern Academies

990 • Fiscal year 2013 • EIN 39-0817523

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization ProfileWWW.SJNMA.ORG

View Organization Page

1101 N Genesee StreetDelafield, WI 53018
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

18th percentile

-7.6%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$19,697,501

Down $1,367,691 (-6.5%) from 2012

Net Assets

Down

$5,256,029

Down $692,974 (-12%) from 2012

Liabilities

Down

$14,441,472

Down $674,717 (-4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

$11,738,237

No earlier filing loaded for comparison.

Expenses

Down

$12,624,701

Down $353,186 (-2.7%) from 2012

Net Income

-$886,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,744,513Liabilities 2011: $15,355,700Net Assets 2011: $6,388,8132011Assets 2012: $21,065,192Liabilities 2012: $15,116,189Net Assets 2012: $5,949,0032012Assets 2013: $19,697,501Liabilities 2013: $14,441,472Net Assets 2013: $5,256,0292013Assets 2014: $18,976,753Liabilities 2014: $13,378,958Net Assets 2014: $5,597,7952014Assets 2015: $19,525,830Liabilities 2015: $12,734,736Net Assets 2015: $6,791,0942015Assets 2016: $19,612,421Liabilities 2016: $12,941,037Net Assets 2016: $6,671,3842016Assets 2017: $19,216,631Liabilities 2017: $11,761,594Net Assets 2017: $7,455,0372017Assets 2018: $19,915,404Liabilities 2018: $11,159,317Net Assets 2018: $8,756,0872018Assets 2019: $20,076,866Liabilities 2019: $9,907,522Net Assets 2019: $10,169,3442019Assets 2020: $17,393,633Liabilities 2020: $12,157,650Net Assets 2020: $5,235,9832020Assets 2021: $14,060,645Liabilities 2021: $10,747,741Net Assets 2021: $3,312,9042021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $8,345,264Liabilities 2024: $11,028,167Net Assets 2024: -$2,682,9032024Assets 2025: $7,651,801Liabilities 2025: $10,866,883Net Assets 2025: -$3,215,0822025

Highlighted filing

2013

Assets$19,697,501
Liabilities$14,441,472
Net Assets$5,256,029
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $14,673,7932011Expenses 2012: $12,977,8872012Revenue 2013: $11,738,237Expenses 2013: $12,624,701Net Income 2013: -$886,4642013Revenue 2014: $12,836,513Expenses 2014: $12,959,610Net Income 2014: -$123,0972014Revenue 2015: $14,121,609Expenses 2015: $13,204,163Net Income 2015: $917,4462015Revenue 2016: $13,340,381Expenses 2016: $13,971,443Net Income 2016: -$631,0622016Revenue 2017: $12,954,013Expenses 2017: $14,218,583Net Income 2017: -$1,264,5702017Revenue 2018: $11,890,705Expenses 2018: $13,261,248Net Income 2018: -$1,370,5432018Revenue 2019: $13,151,390Expenses 2019: $13,749,356Net Income 2019: -$597,9662019Revenue 2020: $8,781,742Expenses 2020: $13,716,638Net Income 2020: -$4,934,8962020Revenue 2021: $12,177,880Expenses 2021: $14,261,612Net Income 2021: -$2,083,7322021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $13,109,729Expenses 2024: $18,011,869Net Income 2024: -$4,902,1402024Revenue 2025: $16,773,092Expenses 2025: $17,305,271Net Income 2025: -$532,1792025

Highlighted filing

2013

Revenue$11,738,237
Expenses$12,624,701
Net Income-$886,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$12,361,987
Mission and Program Overview

Mission

Education of students in grades 7 - 12

Filing and Contact Details

Filer

EIN
39-0817523
Raw XML AppendixShowing 400 of 705 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02951936
IRS990/AccountsPayableAccruedExpenses/EOY02721557
IRS990/AccountsReceivable/BOY02272679
IRS990/AccountsReceivable/EOY02145287
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION OF STUDENTS IN GRADES 7 - 12
IRS990/AddressPrincipalOfficerUS/AddressLine101101 N GENESEE STREET
IRS990/AddressPrincipalOfficerUS/City0DELAFIELD
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053018
IRS990/Advertising/ProgramServices0126655
IRS990/Advertising/Total0126655
IRS990/AllOtherContributions01447116
IRS990/AllOtherExpenses/Fundraising033694
IRS990/AllOtherExpenses/ManagementAndGeneral0766217
IRS990/AllOtherExpenses/ProgramServices0386568
IRS990/AllOtherExpenses/Total01186479
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01168024
IRS990/CashNonInterestBearing/EOY0716677
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising023102
IRS990/ConferencesMeetings/ManagementAndGeneral018472
IRS990/ConferencesMeetings/ProgramServices018306
IRS990/ConferencesMeetings/Total059880
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01447116
IRS990/ContributionsGrantsPriorYear01120948
IRS990/CostOfGoodsSold0592250
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY02653347
IRS990/DeferredRevenue/EOY02548289
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01320608
IRS990/DepreciationDepletion/Total01320608
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF A TAX EXEMPT SECONDARY EDUCATIONAL INSTITUTION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense05963720
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022000
IRS990/FeesForServicesAccounting/Total022000
IRS990/FeesForServicesLegal/ManagementAndGeneral022210
IRS990/FeesForServicesLegal/Total022210
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0CRAIN BLIWAS
IRS990/Form990PartVIISectionA/NamePerson1BILL HUMMEL
IRS990/Form990PartVIISectionA/NamePerson2JAMES JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3LILAH STANGELAND
IRS990/Form990PartVIISectionA/NamePerson4STEVE TEWS
IRS990/Form990PartVIISectionA/NamePerson5JOHN WIETZEL
IRS990/Form990PartVIISectionA/NamePerson6BARD BOAND
IRS990/Form990PartVIISectionA/NamePerson7FRED LEACH
IRS990/Form990PartVIISectionA/NamePerson8KATHY SNODELL
IRS990/Form990PartVIISectionA/NamePerson9BOB BRAMLETT
IRS990/Form990PartVIISectionA/NamePerson10LEE BREITKOPF
IRS990/Form990PartVIISectionA/NamePerson11JOE GIAMMANCO
IRS990/Form990PartVIISectionA/NamePerson12JOE LAROCCA
IRS990/Form990PartVIISectionA/NamePerson13MIKE HENN
IRS990/Form990PartVIISectionA/NamePerson14THE RIGHT REVEREND STEVEN MILLER
IRS990/Form990PartVIISectionA/NamePerson15STEPHEN LEWANDOWSKI
IRS990/Form990PartVIISectionA/NamePerson16KENNETH SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson17DAVID CARL
IRS990/Form990PartVIISectionA/NamePerson18RICKY TAN
IRS990/Form990PartVIISectionA/NamePerson19JACK ALBERT JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19162529
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12VICE CHAIR
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012361987
IRS990/GrossRents/Real035000
IRS990/GrossSalesOfInventory01663002
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0153125
IRS990/Insurance/Total0153125
IRS990/Interest/ManagementAndGeneral0366570
IRS990/Interest/Total0366570
IRS990/InventoriesForSaleOrUse/BOY0535910
IRS990/InventoriesForSaleOrUse/EOY0541928
IRS990/InvestmentIncomeCurrentYear0309229
IRS990/InvestmentIncome/ExclusionAmount0309229
IRS990/InvestmentIncomePriorYear0360024
IRS990/InvestmentIncome/TotalRevenueColumn0309229
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02235447
IRS990/InvestmentsOtherSecurities/EOY02444496
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec017590200
IRS990/LandBuildingsEquipmentBasis030034401
IRS990/LandBuildingsEquipmentBasisNet/BOY013512417
IRS990/LandBuildingsEquipmentBasisNet/EOY012444201
IRS990/LessRentalExpenses/Real031500
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATION OF STUDENTS IN GRADES 7 - 12
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02010906
IRS990/MortNotesPyblSecuredInvestProp/EOY01671626
IRS990/NameOfPrincipalOfficerPerson0JACK ALBERT JR
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY05949003
IRS990/NetAssetsOrFundBalancesEOY05256029
IRS990/NetIncomeOrLoss/ExclusionAmount01070752
IRS990/NetIncomeOrLoss/TotalRevenueColumn01070752
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03500
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue03500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0146895
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0165
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0546
IRS990/Occupancy/ManagementAndGeneral0436199
IRS990/Occupancy/ProgramServices011688
IRS990/Occupancy/Total0448433
IRS990/OfficeExpenses/Fundraising016945
IRS990/OfficeExpenses/ManagementAndGeneral0398974
IRS990/OfficeExpenses/ProgramServices0122191
IRS990/OfficeExpenses/Total0538110
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0525635
IRS990/OtherAssetsTotal/EOY0510779
IRS990/OtherEmployeeBenefits/Fundraising013940
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0720490
IRS990/OtherEmployeeBenefits/ProgramServices093478
IRS990/OtherEmployeeBenefits/Total0827908
IRS990/OtherExpensePriorYear07416546
IRS990/OtherExpensesCurrentYear07048168
IRS990/OtherExpenses/Description0FOOD COSTS AND EXPENSES
IRS990/OtherExpenses/Description1STUDENT SCHOLARSHIPS
IRS990/OtherExpenses/Description2INDEPENDENT CONTRACTORS
IRS990/OtherExpenses/Description3SUMMER CAMPS
IRS990/OtherExpenses/Fundraising017166
IRS990/OtherExpenses/ManagementAndGeneral0194041
IRS990/OtherExpenses/ManagementAndGeneral1366634
IRS990/OtherExpenses/ProgramServices0893351
IRS990/OtherExpenses/ProgramServices1862933
IRS990/OtherExpenses/ProgramServices2456241
IRS990/OtherExpenses/Total0893351
IRS990/OtherExpenses/Total1862933
IRS990/OtherExpenses/Total2667448
IRS990/OtherExpenses/Total3366634
IRS990/OtherLiabilities/BOY07500000
IRS990/OtherLiabilities/EOY07500000
IRS990/OtherRevenueCurrentYear01385024
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER SOURCES
IRS990/OtherRevenueMisc/ExclusionAmount0310772
IRS990/OtherRevenueMisc/TotalRevenueColumn0310772
IRS990/OtherRevenuePriorYear01505485
IRS990/OtherSalariesAndWages/Fundraising0256072
IRS990/OtherSalariesAndWages/ManagementAndGeneral01374336
IRS990/OtherSalariesAndWages/ProgramServices02780209
IRS990/OtherSalariesAndWages/Total04410617
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019243
IRS990/PayrollTaxes/ManagementAndGeneral0106665
IRS990/PayrollTaxes/ProgramServices0212100
IRS990/PayrollTaxes/Total0338008
IRS990/PermanentlyRestrictedNetAssets/BOY01104461
IRS990/PermanentlyRestrictedNetAssets/EOY01108841
IRS990/PledgesAndGrantsReceivable/BOY0790934
IRS990/PledgesAndGrantsReceivable/EOY0778434
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024146
IRS990/PrepaidExpensesDeferredCharges/EOY0115699
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY08596868
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL INSTITUTIO
IRS990/ProgramServiceRevenuePriorYear09683315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08596868
IRS990/ProgramServiceRevenue/TotalRevenueColumn08596868
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-48270
IRS990/ReconcilationRevenueExpenses0-886464
IRS990/ReconciliationUnrealizedInvest0241760
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real03500
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08596868
IRS990/RevenuesLessExpensesCY0-886464
IRS990/RevenuesLessExpensesPriorYear0-308115
IRS990/SalariesEtcCurrentYear05576533
IRS990/SalariesEtcPriorYear05561341
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.30000
IRS990ScheduleD/Buildings/BookValue09573014
IRS990ScheduleD/Buildings/Depreciation013179774
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis022752788
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01406593
IRS990ScheduleD/CurrentYear/Contributions04380
IRS990ScheduleD/CurrentYear/EndOfYearBalance01583004
IRS990ScheduleD/CurrentYear/GrantsOrScholarships068520
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0240551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,697,501
Liabilities
$14,441,472
Net assets
$5,256,029
Revenue
$11,738,237
Expenses
$12,624,701
Net income
-$886,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$10.9$3.22$16.8$17.3$0.53
2024Detailed filing. Detailed filing data is available for this year.$8.35$11.0$2.68$13.1$18.0$4.90
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.1$10.7$3.31$12.2$14.3$2.08
2020Detailed filing. Detailed filing data is available for this year.$17.4$12.2$5.24$8.78$13.7$4.93
2019Detailed filing. Detailed filing data is available for this year.$20.1$9.91$10.2$13.2$13.7$0.60
2018Detailed filing. Detailed filing data is available for this year.$19.9$11.2$8.76$11.9$13.3$1.37
2017Detailed filing. Detailed filing data is available for this year.$19.2$11.8$7.46$13.0$14.2$1.26
2016Detailed filing. Detailed filing data is available for this year.$19.6$12.9$6.67$13.3$14.0$0.63
2015Detailed filing. Detailed filing data is available for this year.$19.5$12.7$6.79$14.1$13.2$0.92
2014Detailed filing. Detailed filing data is available for this year.$19.0$13.4$5.60$12.8$13.0$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$14.4$5.26$11.7$12.6$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$15.1$5.95$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$15.4$6.39$14.7