Civic Intelligence

Academy of Basic Education Inc.

990 • Fiscal year 2014 • EIN 39-0987840

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

3462 North Brookfield RoadBrookfield, WI 53045-2599

(262) 783-3200

Siviq Scores

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

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$173,384

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$37,304,454

Down $1,458,051 (-3.8%) from 2013

Net Assets

Up

$28,869,300

Up $1,147,793 (+4.1%) from 2013

Liabilities

Down

$8,435,154

Down $2,605,844 (-24%) from 2013

Revenue

Up

$15,976,082

Up $951,371 (+6.3%) from 2013

Expenses

Up

$15,236,051

Up $797,533 (+5.5%) from 2013

Net Income

Up

$740,031

Up $153,838 (+26%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $36,822,373Liabilities 2011: $10,644,300Net Assets 2011: $26,178,0732011Assets 2012: $37,860,184Liabilities 2012: $10,964,423Net Assets 2012: $26,895,7612012Assets 2013: $38,762,505Liabilities 2013: $11,040,998Net Assets 2013: $27,721,5072013Assets 2014: $37,304,454Liabilities 2014: $8,435,154Net Assets 2014: $28,869,3002014Assets 2015: $37,536,982Liabilities 2015: $8,243,276Net Assets 2015: $29,293,7062015Assets 2016: $36,289,177Liabilities 2016: $7,693,528Net Assets 2016: $28,595,6492016Assets 2017: $37,010,923Liabilities 2017: $8,034,955Net Assets 2017: $28,975,9682017Assets 2018: $37,653,890Liabilities 2018: $8,573,802Net Assets 2018: $29,080,0882018Assets 2019: $37,714,937Liabilities 2019: $8,064,743Net Assets 2019: $29,650,1942019Assets 2020: $37,036,304Liabilities 2020: $6,567,253Net Assets 2020: $30,469,0512020Assets 2021: $40,498,539Liabilities 2021: $8,674,193Net Assets 2021: $31,824,3462021Assets 2022: $42,413,032Liabilities 2022: $10,018,126Net Assets 2022: $32,394,9062022Assets 2023: $44,079,331Liabilities 2023: $10,188,901Net Assets 2023: $33,890,4302023

Highlighted filing

2014

Assets$37,304,454
Liabilities$8,435,154
Net Assets$28,869,300

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,681,392Expenses 2011: $12,997,702Net Income 2011: $683,6902011Expenses 2012: $13,707,3052012Revenue 2013: $15,024,711Expenses 2013: $14,438,518Net Income 2013: $586,1932013Revenue 2014: $15,976,082Expenses 2014: $15,236,051Net Income 2014: $740,0312014Revenue 2015: $15,976,912Expenses 2015: $15,304,965Net Income 2015: $671,9472015Revenue 2016: $15,680,298Expenses 2016: $16,067,777Net Income 2016: -$387,4792016Revenue 2017: $16,495,090Expenses 2017: $16,510,923Net Income 2017: -$15,8332017Revenue 2018: $16,602,162Expenses 2018: $16,789,788Net Income 2018: -$187,6262018Revenue 2019: $16,811,780Expenses 2019: $16,414,199Net Income 2019: $397,5812019Revenue 2020: $16,985,583Expenses 2020: $16,240,451Net Income 2020: $745,1322020Revenue 2021: $16,384,035Expenses 2021: $15,985,661Net Income 2021: $398,3742021Revenue 2022: $18,844,137Expenses 2022: $17,212,037Net Income 2022: $1,632,1002022Revenue 2023: $19,448,797Expenses 2023: $18,367,215Net Income 2023: $1,081,5822023

Highlighted filing

2014

Revenue$15,976,082
Expenses$15,236,051
Net Income$740,031
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$19,486,479
Mission and Program Overview

Mission

Operation of a private elementary, middle and high school for the purpose of educating and graduating students prepared for college and life, educated in skills, values, and heritage of responsible, constructive, free people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,517,855$26,710,808▼ $807,047
Savings and Temporary Cash Investments$5,901,612$3,790,945▼ $2,110,667
Investments in Publicly Traded Securities$2,291,724$3,444,955▲ $1,153,231
Investments Other Securities$1,322,400$1,553,000▲ $230,600
Cash and Non-Interest-Bearing Accounts$1,069,669$1,182,549▲ $112,880
Pledges and Grants Receivable$381,162$356,162▼ $25,000
Prepaid Expenses and Deferred Charges$146,220$170,677▲ $24,457
Accounts Receivable$102,402$66,884▼ $35,518
Inventories for Sale or Use$29,461$28,474▼ $987
Total Assets$38,762,505$37,304,454▼ $1,458,051
Liabilities
Deferred Revenue$5,938,433$6,490,920▲ $552,487
Unsecured Notes Loans Payable$3,299,986$0▼ $3,299,986
Accounts Payable and Accrued Expenses$1,472,802$1,653,905▲ $181,103
Other Liabilities$329,777$290,329▼ $39,448
Total Liabilities$11,040,998$8,435,154▼ $2,605,844
Net Assets / Fund Balance
Unrestricted Net Assets$25,272,475$25,733,565▲ $461,090
Temporarily Rstr Net Assets$2,429,032$3,115,735▲ $686,703
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$27,721,507$28,869,300▲ $1,147,793
Total Liabilities and Net Assets / Fund Balance$38,762,505$37,304,454▼ $1,458,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,074,270$7,969,217$29,043,487
Other Land Buildings$1,205,656$3,011,787$4,217,443
Land$3,822,615-$3,822,615
Leasehold Improvements$608,267$1,669,377$2,277,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,614,124$791,293▲ $707,112$97,773$5,014,756
2013$2,905,958$330,441▲ $445,407$67,682$3,614,124
2012$2,454,423$553,100▼ $24,610$76,955$2,905,958
2011$1,583,299$518,099▲ $376,699$23,674$2,454,423
2010$1,595,435$120,479▼ $102,573$30,042$1,583,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E SolsrudHead of SchoolFT$163,850$9,534$173,384
Sharon KoeningsAdminstrative Assistant Head of SchoolFT$108,869$5,184$114,053

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Programmed CleaningCleaning Services-$447,644
Stier Construction INCRemodeling/construction-$118,593
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,503
Program Service Revenue
$13,827,971
Investment Income
$6,882
Other Revenue
$477,726
All Other Contributions
$1,441,199
Change in Net Assets
$740,031

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
Securities Publicly Traded10$135,901Fair Market Value (FMV) of Stock
Total Noncash Contributions10$135,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,715,427
Revenue Not Reported on Financial Statements
$1,260,655
Revenue Not Reported on Form 990
$407,762
Other Revenue Adjustments
$1,260,655
Total Revenue per Audited Statements
$15,123,189
Total Revenue per Form 990
$15,976,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,064,530
Other Expenses$4,910,866
Grants and Similar Amounts Paid$1,260,655
Total Fundraising Expense$456,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,555,055$518,362$252,239$7,325,656
Occupancy$1,685,026--$1,685,026
Grants to Domestic Individuals$1,260,655--$1,260,655
Depreciation Depletion$1,104,453--$1,104,453
Other Employee Benefits$662,059$40,770$35,584$738,413
Payroll Taxes$467,875$36,642$18,306$522,823
Pension Plan Contributions$267,295$22,257$12,168$301,720
Information Technology$261,748$9,231-$270,979
Office Expenses$54,227$166,331-$220,558
Current Officers, Directors, Trustees, and Key Employees$157,346$12,471$6,101$175,918
Interest$126,502--$126,502
Travel$106,877$6,931-$113,808
All Other Expenses$9,341$69,956$8,000$87,297
Fees for Services Accounting-$46,475-$46,475
Other Expenses$856,277$43,478$124,431$43,478
Advertising-$35,610-$35,610
Insurance$32,708--$32,708
Conferences and Meetings$18,580$1,940-$20,520
Fees for Services Legal-$19,509-$19,509
Fees for Services Other$6,040--$6,040
Total Functional Expenses$13,632,064$1,147,158$456,829$15,236,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,236,051
Expenses per Audited Statements$13,975,396
Total Expenses per Audited Statements$13,975,396
Expenses Not Reported on Financial Statements$1,260,655
Other Expense Adjustments$1,260,655
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,570
Fundraising Gross Income$120,939
Gaming Gross Income$29,460
Gaming Direct Expenses$7,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$293,578$71,274$8,048$63,226
Event 2$49,665$49,665$9,060$40,605
Total Events$343,243$120,939$129,570$-8,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Valuation$290,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 990 is prepared by the accounting firm cliftonlarsonallen llp and reviewed in detail by the organization's finance director. This preliminary draft is made available for review by members of the organization's board of directors. Final form 990 (including required schedules), as ultimately filed with the irs is provided to all board members at the next regularly scheduled board meeting subsequent to filing.

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

Board members and officers are required to disclose annually any interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

The salary of the head of school was reviewed and approved by the board with reference to independent school management survey data. Salaries of top management and other key employees are reviewed and approved by the board in context to the norms of independent school association of central states and national association of independent schools.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

EIN
39-0987840
Phone
2627833200

Signing Officer

Name
Kristi Thompson
Title
Finance Director
Phone
2627833200
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Thompson
Formed
1961
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
318
Volunteers
150

Preparer

Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The collections were held for public exhibition and preservation for future generations. The organization purchased from a public education foundation a bronze etching titled "timeline of liberty has reliefs" and is displayed in freedom hall located on the grounds of the organization. The collection will help future generations learn about the great writers, philosophers, and thinkers who shaped our history and provided us the concepts of freedom and individual dignity we enjoy today. Students and faculty will gain a better sense of history and its effects on the present by seeing and reading the original works.

PART V, LINE 4:

The academy's endowments consist of 23 funds established to support a variety of programs and scholarships at brookfield academy.

PART X, LINE 2:

The academy is exempt from state and federal income taxes under section 501(c)(3) of the internal revenue code. A provision for income taxes has been made for the academy's unrelated business income resulting from the investment in s-corporation stock. The federal and state income tax returns of the academy for fiscal 2011, 2012 and 2013 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

GRANTS 1,260,655.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

GRANTS 1,260,655.

Schedule D Supplemental Information

Part ii line 3: the organization did not modify, transfer, release, extinguish, or terminate the easement it holds during the taxable year. Part ii line 5: the organization does have a written policy in place regarding the periodic monitoring and enforcement of the conservation easement that it holds. Part ii line 9: the organization does not receive any revenue from the easement and all expenses are recorded as contracted services on the income statement. The easement is reported on the balance sheet as part of the land total.

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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/ReportableCompFromOrgAmt11166017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108869
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINSTRATIVE ASSISTANT HEAD OF SCHOOL
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IRS990/Form990TFiledInd01
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01260655
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03373179
IRS990/GrossReceiptsAmt019486479
IRS990/GrossRentsGrp/RealAmt03350
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0261748
IRS990/InformationTechnologyGrp/TotalAmt0270979
IRS990/InsuranceGrp/ProgramServicesAmt032708
IRS990/InsuranceGrp/TotalAmt032708
IRS990/InterestGrp/ProgramServicesAmt0126502
IRS990/InterestGrp/TotalAmt0126502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028474
IRS990/InvestmentIncomeGrp/ExclusionAmt07177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07177
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01553000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02291724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03444955
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012650381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027517855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026710808
IRS990/LandBldgEquipCostOrOtherBssAmt039361189
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03373474
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01300
IRS990/MissionDesc0OPERATION OF A PRIVATE ELEMENTARY, MIDDLE AND HIGH SCHOOL FOR THE PURPOSE OF EDUCATING AND GRADUATING STUDENTS PREPARED FOR COLLEGE AND LIFE, EDUCATED IN SKILLS, VALUES, AND HERITAGE OF RESPONSIBLE, CONSTRUCTIVE, FREE PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027721507
IRS990/NetAssetsOrFundBalancesEOYAmt028869300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8631
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022107
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022107
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03350
IRS990/NetUnrelatedBusTxblIncmAmt0228520
IRS990/NetUnrlzdGainsLossesInvstAmt0407762
IRS990/NoncashContributionsAmt0135901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01685026
IRS990/OccupancyGrp/TotalAmt01685026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166331
IRS990/OfficeExpensesGrp/ProgramServicesAmt054227
IRS990/OfficeExpensesGrp/TotalAmt0220558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0662059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738413
IRS990/OtherExpensesGrp/Desc0INCOME TAX - UBIT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL/TEACHING SU
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt0124431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143478
IRS990/OtherExpensesGrp/ProgramServicesAmt0856277
IRS990/OtherExpensesGrp/TotalAmt0117195
IRS990/OtherExpensesGrp/TotalAmt1856277
IRS990/OtherExpensesGrp/TotalAmt2124431
IRS990/OtherExpensesGrp/TotalAmt343478
IRS990/OtherLiabilitiesGrp/BOYAmt0329777
IRS990/OtherLiabilitiesGrp/EOYAmt0290329
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0PASSTHROUGH REVENUE - UBI
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0459600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0459600
IRS990/OtherRevenueTotalAmt0460900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06555055
IRS990/OtherSalariesAndWagesGrp/TotalAmt07325656
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467875
IRS990/PayrollTaxesGrp/TotalAmt0522823
IRS990/PensionPlanContributionsGrp/FundraisingAmt012168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267295
IRS990/PensionPlanContributionsGrp/TotalAmt0301720
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170677
IRS990/PrincipalOfficerNm0KRISTI THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013229765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013229765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01039519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01238519
IRS990/PYInvestmentIncomeAmt016241
IRS990/PYOtherExpensesAmt04770975
IRS990/PYOtherRevenueAmt0506671
IRS990/PYProgramServiceRevenueAmt013462280
IRS990/PYRevenuesLessExpensesAmt0586193
IRS990/PYSalariesCompEmpBnftPaidAmt08429024
IRS990/PYTotalExpensesAmt014438518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015024711
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0740031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013829271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05901612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03790945
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42120
IRS990ScheduleD/BuildingsGrp/BookValueAmt021074270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07969217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029043487
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03614124
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0791293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$10.2$33.9$19.4$18.4$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$10.0$32.4$18.8$17.2$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$8.67$31.8$16.4$16.0$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$6.57$30.5$17.0$16.2$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.06$29.7$16.8$16.4$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.57$29.1$16.6$16.8$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$8.03$29.0$16.5$16.5$0.02
2016Detailed filing. Detailed filing data is available for this year.$36.3$7.69$28.6$15.7$16.1$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$8.24$29.3$16.0$15.3$0.67
2014Detailed filing. Detailed filing data is available for this year.$37.3$8.44$28.9$16.0$15.2$0.74
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.8$11.0$27.7$15.0$14.4$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$11.0$26.9$13.7
2011Summary only. Only limited summary data is available for this year.$36.8$10.6$26.2$13.7$13.0$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits