Civic Intelligence

University Lake School Inc.

990 • Fiscal year 2016 • EIN 39-0942763

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.UNIVERSITYLAKE.ORG

View Organization Page

4024 Nagawicka RoadHartland, WI 53029

(262) 367-6011

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.26x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.3%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$186,196

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$12,775,387

Down $477,292 (-3.6%) from 2015

Net Assets

Down

$11,273,476

Down $475,991 (-4.1%) from 2015

Liabilities

Down

$1,501,911

Down $1,301 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Up

$5,748,209

Up $590,291 (+11%) from 2015

Expenses

Up

$6,223,725

Up $483,883 (+8.4%) from 2015

Net Income

Up

-$475,516

Up $106,408 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2010: $13,525,469Liabilities 2010: $1,676,643Net Assets 2010: $11,848,8262010Assets 2011: $13,877,943Liabilities 2011: $1,659,056Net Assets 2011: $12,218,8872011Assets 2012: $14,709,306Liabilities 2012: $1,640,249Net Assets 2012: $13,069,0572012Assets 2013: $13,675,204Liabilities 2013: $1,551,140Net Assets 2013: $12,124,0642013Assets 2014: $13,717,218Liabilities 2014: $1,389,364Net Assets 2014: $12,327,8542014Assets 2015: $13,252,679Liabilities 2015: $1,503,212Net Assets 2015: $11,749,4672015Assets 2016: $12,775,387Liabilities 2016: $1,501,911Net Assets 2016: $11,273,4762016Assets 2017: $12,189,353Liabilities 2017: $1,379,154Net Assets 2017: $10,810,1992017Assets 2018: $11,646,623Liabilities 2018: $1,412,484Net Assets 2018: $10,234,1392018Assets 2019: $12,326,866Liabilities 2019: $1,723,172Net Assets 2019: $10,603,6942019Assets 2020: $12,018,388Liabilities 2020: $1,893,136Net Assets 2020: $10,125,2522020Assets 2021: $13,151,982Liabilities 2021: $2,590,686Net Assets 2021: $10,561,2962021Assets 2022: $11,416,364Liabilities 2022: $1,444,472Net Assets 2022: $9,971,8922022Assets 2023: $11,881,656Liabilities 2023: $2,019,522Net Assets 2023: $9,862,1342023Assets 2024: $20,092,918Liabilities 2024: $1,966,376Net Assets 2024: $18,126,5422024

Highlighted filing

2016

Assets$12,775,387
Liabilities$1,501,911
Net Assets$11,273,476
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,668,7832010Revenue 2011: $5,851,867Expenses 2011: $5,481,806Net Income 2011: $370,0612011Expenses 2012: $5,866,3862012Revenue 2013: $4,980,014Expenses 2013: $6,010,341Net Income 2013: -$1,030,3272013Revenue 2014: $5,863,713Expenses 2014: $5,673,506Net Income 2014: $190,2072014Revenue 2015: $5,157,918Expenses 2015: $5,739,842Net Income 2015: -$581,9242015Revenue 2016: $5,748,209Expenses 2016: $6,223,725Net Income 2016: -$475,5162016Revenue 2017: $5,845,130Expenses 2017: $6,332,525Net Income 2017: -$487,3952017Revenue 2018: $6,174,012Expenses 2018: $6,764,701Net Income 2018: -$590,6892018Revenue 2019: $7,168,104Expenses 2019: $6,982,621Net Income 2019: $185,4832019Revenue 2020: $6,441,454Expenses 2020: $6,919,896Net Income 2020: -$478,4422020Revenue 2021: $7,209,349Expenses 2021: $6,790,364Net Income 2021: $418,9852021Revenue 2022: $7,244,487Expenses 2022: $7,245,624Net Income 2022: -$1,1372022Revenue 2023: $7,534,832Expenses 2023: $7,665,776Net Income 2023: -$130,9442023Revenue 2024: $16,525,905Expenses 2024: $8,301,394Net Income 2024: $8,224,5112024

Highlighted filing

2016

Revenue$5,748,209
Expenses$6,223,725
Net Income-$475,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,792,036
Mission and Program Overview

Mission

University lake school is a college preparatory school that delivers an incompararble education driven by high standards and an unique approach to learning. Our dynamic and rigorous curriculum challenges the whole student by integrating innovative academic, leadership, athletic, artisitic and service learning experiences within a vibrant and joyful community.

University lake school is a college preparatory school that delivers an incomparable education driven by high standards and a unique approach to learning. Our dynamic and rigorous curriculum challenges the whole student by integrating innovative academic, leadership, athletic, artisitic, and service learning experiences within a vibrant and joyful community. We inspire: intellectual curosity, original thinking, personal integrity, and character through service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,855,027$6,505,261▼ $349,766
Pledges and Grants Receivable$3,824,199$3,825,577▲ $1,378
Investments in Publicly Traded Securities$2,137,910$2,225,025▲ $87,115
Savings and Temporary Cash Investments$392,293$176,423▼ $215,870
Prepaid Expenses and Deferred Charges$42,173$37,099▼ $5,074
Accounts Receivable$1,077$6,002▲ $4,925
Total Assets$13,252,679$12,775,387▼ $477,292
Liabilities
Deferred Revenue$1,021,535$1,013,267▼ $8,268
Accounts Payable and Accrued Expenses$447,385$453,345▲ $5,960
Other Liabilities$34,292$35,299▲ $1,007
Total Liabilities$1,503,212$1,501,911▼ $1,301
Net Assets / Fund Balance
Unrestricted Net Assets$6,610,189$6,209,295▼ $400,894
Permanently Rstr Net Assets$2,970,783$3,013,310▲ $42,527
Temporarily Rstr Net Assets$2,168,495$2,050,871▼ $117,624
Total Net Assets Fund Balance$11,749,467$11,273,476▼ $475,991
Total Liabilities and Net Assets / Fund Balance$13,252,679$12,775,387▼ $477,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,389,317$6,450,607$12,839,924
Equipment$71,041$333,138$404,179
Land$44,903-$44,903
Other Land Buildings$0$3,872$3,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,156,272$41,619▲ $65,006-$2,262,228
2015$2,086,911$17,642▲ $52,388-$2,156,272
2014$2,386,948$12,474▲ $215,962$527,501$2,086,911
2013$2,636,849$280▲ $128,782$369,281$2,386,948
2012$2,667,348-▲ $77,034$97,890$2,636,849
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SmyczekHead of SchoolFT$128,356$57,840$186,196
Timothy HornerAssoc. Head of SchoolFT$127,687$46,339$174,026

Board Members and Trustees

NameTitle
Jean McfaddenPresident
Kathy RosenheimerVice President
Adam RixTrustee
Andrew GehlTrustee
Hank EhrsamTrustee
Holly WarnerTrustee
JOHN O'HOROTrustee
Kevin FlanaganTrustee
Laura TimmTrustee
Margaret TackesTrustee
Martin DitkofTrustee
Timothy ReynoldsTrustee
Lori ZindlSecretary
JIM D'AMBRISITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,096
Program Service Revenue
$4,652,366
Investment Income
$65,481
Other Revenue
$190,266
All Other Contributions
$835,096
Change in Net Assets
$-475,516

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 AmountValuation Method
Clothing and Household Goods-$51,702Public Sale
Boats and Planes9$7,635Public Auction
Other Non Cash Contri Table1$6,050Fair Market Value (FMV)
Books and Publications-$4,215Public Sale
Food Inventory1$4,070Fair Market Value (FMV)
Cars and Other Vehicles2$3,100Public Auction
Other Non Cash Contri Table1$2,355Fair Market Value (FMV)
Total Noncash Contributions14$79,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,665,438
Revenue Not Reported on Financial Statements
$1,082,771
Revenue Not Reported on Form 990
$-475
Other Revenue Adjustments
$1,082,771
Total Revenue per Audited Statements
$4,664,963
Total Revenue per Form 990
$5,748,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,354,876
Other Expenses$1,746,476
Grants and Similar Amounts Paid$1,122,373
Total Fundraising Expense$158,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,796$392,284$108,639$2,276,719
Grants to Domestic Individuals$1,122,373--$1,122,373
Other Employee Benefits$399,394$208,201$6,024$613,619
Depreciation Depletion-$457,078-$457,078
Occupancy-$309,482-$309,482
Current Officers, Directors, Trustees, and Key Employees-$256,043-$256,043
Advertising-$190,298-$190,298
Payroll Taxes$130,405$44,600$7,907$182,912
Information Technology$103,458$8,223$6,359$118,040
Insurance-$78,465-$78,465
Other Expenses$43,116$46,183$27,584$43,116
Pension Plan Contributions$15,044$9,926$613$25,583
Fees for Services Accounting-$20,325-$20,325
Office Expenses$8,015$8,940$1,369$18,324
Conferences and Meetings$10,765$2,465-$13,230
Fees for Services Legal-$12,382-$12,382
Fees for Service Investment Mgmnt Fees-$669-$669
Total Functional Expenses$4,019,666$2,045,564$158,495$6,223,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,223,725
Expenses per Audited Statements$5,140,954
Total Expenses per Audited Statements$5,140,954
Expenses Not Reported on Financial Statements$1,082,771
Other Expense Adjustments$1,082,771
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,803
Fundraising Direct Expenses$39,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$85,576$80,576$12,087$68,489
Barn$79,127$79,127$14,021$65,106
Total Events$178,803$173,803$39,602$134,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$35,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance and audit committee of the board of trustees will be provided a copy of the 990 without donor information in draft form for review. The committee, comprised of six trustees, has received from the board delegated authority and responsibility to act in an oversight role for this and all tax filings. Upon acceptance by the committee, a copy without donor information will be provided to the board of trustees to review prior to filing.”

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

“Officers, directors, and trustees are required to dislose any conflicts at the beginning of the year. The business office then monitors transaction relative to the disclosed information. When a conflict becomes known, the board is informed of the conflict and the person is excused from the discussion and decision.”

Form 990, Part VI, Section B, Line 15

“The compensation for the head of school and associate head of school is determined by the executive committee of the board of trustees. In determining this compensation, the committee evaluates comparable local and national data.”

Form 990, Part VI, Section C, Line 19

“The organization does not make documents not required by law (i.e. Governing documents, conflict of interest policy and financial statements) available to the public.”

Filing and Contact Details

Filer

Filer Name
University Lake School Inc
EIN
39-0942763
Phone
2623676011
Address
4024 NAGAWICKA ROAD, HARTLAND, WI 53029

Signing Officer

Name
Jean Mcfadden
Title
President
Phone
2623676011
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Mcfadden
Formed
1956
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
94
Volunteers
370

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is for on-going programatic and student scholarship funds.”

PART X, LINE 2:

“The school has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The school has no uncertain tax positions at june 30, 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships 1,122,373. Fundraising expenses -39,602.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships 1,122,373. Fundraising expenses -39,602.”

Raw XML AppendixShowing 400 of 677 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/ActivityOrMissionDesc0UNIVERSITY LAKE SCHOOL IS A COLLEGE PREPARATORY SCHOOL THAT DELIVERS AN INCOMPARABLE EDUCATION DRIVEN BY HIGH STANDARDS AND A UNIQUE APPROACH TO LEARNING. OUR DYNAMIC AND RIGOROUS CURRICULUM CHALLENGES THE WHOLE STUDENT BY INTEGRATING INNOVATIVE ACADEMIC, LEADERSHIP, ATHLETIC, ARTISITIC, AND SERVICE LEARNING EXPERIENCES WITHIN A VIBRANT AND JOYFUL COMMUNITY. WE INSPIRE: INTELLECTUAL CUROSITY, ORIGINAL THINKING, PERSONAL INTEGRITY, AND CHARACTER THROUGH SERVICE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127687
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOC. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
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IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0103458
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IRS990/InsuranceGrp/ManagementAndGeneralAmt078465
IRS990/InsuranceGrp/TotalAmt078465
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IRS990/LandBldgEquipCostOrOtherBssAmt013292878
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNIVERSITY LAKE SCHOOL IS A COLLEGE PREPARATORY SCHOOL THAT DELIVERS AN INCOMPARARBLE EDUCATION DRIVEN BY HIGH STANDARDS AND AN UNIQUE APPROACH TO LEARNING. OUR DYNAMIC AND RIGOROUS CURRICULUM CHALLENGES THE WHOLE STUDENT BY INTEGRATING INNOVATIVE ACADEMIC, LEADERSHIP, ATHLETIC, ARTISITIC AND SERVICE LEARNING EXPERIENCES WITHIN A VIBRANT AND JOYFUL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011749467
IRS990/NetAssetsOrFundBalancesEOYAmt011273476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-475
IRS990/NoncashContributionsAmt079127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0309482
IRS990/OccupancyGrp/TotalAmt0309482
IRS990/OfficeExpensesGrp/FundraisingAmt01369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08940
IRS990/OfficeExpensesGrp/ProgramServicesAmt08015
IRS990/OfficeExpensesGrp/TotalAmt018324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613619
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt027584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046183
IRS990/OtherExpensesGrp/ProgramServicesAmt0306075
IRS990/OtherExpensesGrp/ProgramServicesAmt1105225
IRS990/OtherExpensesGrp/ProgramServicesAmt243116
IRS990/OtherExpensesGrp/TotalAmt0379842
IRS990/OtherExpensesGrp/TotalAmt1105225
IRS990/OtherExpensesGrp/TotalAmt243116
IRS990/OtherLiabilitiesGrp/BOYAmt034292
IRS990/OtherLiabilitiesGrp/EOYAmt035299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt042025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042025
IRS990/OtherRevenueTotalAmt042025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01775796
IRS990/OtherSalariesAndWagesGrp/TotalAmt02276719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130405
IRS990/PayrollTaxesGrp/TotalAmt0182912
IRS990/PensionPlanContributionsGrp/FundraisingAmt0613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015044
IRS990/PensionPlanContributionsGrp/TotalAmt025583
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02970783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03013310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03824199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03825577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037099
IRS990/PrincipalOfficerNm0JEAN MCFADDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04652366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04652366
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID AND DISCOUNTS - THE SCHOOL FINANCIAL AID PROGRAM ALLOWS STUDENTS ATTEND. 189 STUDENTS WERE SERVED BY THESE PROGRAMS. THE PROGRAMS ARE NON-DISCRIMINATORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01122373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01122373
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONSUMABLE EDUCATIONAL MATERIALS, EXPERIENCES, FIELD TRIPS, TECHNOLOGY, TEXTBOOKS, ARTISTIC AND ATHLETIC ITEMS USED BY THE FACULTY AND STUDENTS TO SUPPORT THE EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0454416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0789041
IRS990/PYInvestmentIncomeAmt044264
IRS990/PYOtherExpensesAmt01877142
IRS990/PYOtherRevenueAmt0178818
IRS990/PYProgramServiceRevenueAmt04216459
IRS990/PYRevenuesLessExpensesAmt0-581924
IRS990/PYSalariesCompEmpBnftPaidAmt03073659
IRS990/PYTotalExpensesAmt05739842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05157918
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-475516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04652366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176423
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041619
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02086911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02156272
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02386948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02086911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215962
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02636849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02386948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,775,387
Liabilities
$1,501,911
Net assets
$11,273,476
Revenue
$5,748,209
Expenses
$6,223,725
Net income
-$475,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.97$18.1$16.5$8.30$8.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.02$9.86$7.53$7.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.44$9.97$7.24$7.25$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.2$2.59$10.6$7.21$6.79$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.89$10.1$6.44$6.92$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.72$10.6$7.17$6.98$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.41$10.2$6.17$6.76$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.38$10.8$5.85$6.33$0.49
2016Detailed filing. Detailed filing data is available for this year.$12.8$1.50$11.3$5.75$6.22$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.50$11.7$5.16$5.74$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.39$12.3$5.86$5.67$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.7$1.55$12.1$4.98$6.01$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.64$13.1$5.87
2011Summary only. Only limited summary data is available for this year.$13.9$1.66$12.2$5.85$5.48$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.68$11.8$5.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits