Civic Intelligence

Academy of Basic Education Inc.

990 • Fiscal year 2016 • EIN 39-0987840

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileBROOKFIELDACADEMY.ORG

View Organization Page

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

0.21x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.49x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$234,820

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$36,289,177

Down $1,247,805 (-3.3%) from 2015

Net Assets

Down

$28,595,649

Down $698,057 (-2.4%) from 2015

Liabilities

Down

$7,693,528

Down $549,748 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$15,680,298

Down $296,614 (-1.9%) from 2015

Expenses

Up

$16,067,777

Up $762,812 (+5.0%) from 2015

Net Income

Down

-$387,479

Down $1,059,426 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$36,289,177
Liabilities$7,693,528
Net Assets$28,595,649
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$15,680,298
Expenses$16,067,777
Net Income-$387,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$15,830,985
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$26,101,941$25,868,844▼ $233,097
Savings and Temporary Cash Investments$4,272,773$3,632,497▼ $640,276
Investments in Publicly Traded Securities$3,387,319$3,285,275▼ $102,044
Investments Other Securities$1,780,000$1,655,000▼ $125,000
Cash and Non-Interest-Bearing Accounts$1,359,764$1,231,806▼ $127,958
Pledges and Grants Receivable$346,062$342,962▼ $3,100
Prepaid Expenses and Deferred Charges$167,988$160,514▼ $7,474
Accounts Receivable$82,927$74,388▼ $8,539
Inventories for Sale or Use$38,208$37,891▼ $317
Total Assets$37,536,982$36,289,177▼ $1,247,805
Liabilities
Deferred Revenue$6,343,842$5,757,870▼ $585,972
Accounts Payable and Accrued Expenses$1,651,455$1,689,564▲ $38,109
Other Liabilities$247,979$246,094▼ $1,885
Total Liabilities$8,243,276$7,693,528▼ $549,748
Net Assets / Fund Balance
Unrestricted Net Assets$26,317,278$25,888,827▼ $428,451
Temporarily Rstr Net Assets$2,956,428$2,686,822▼ $269,606
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$29,293,706$28,595,649▼ $698,057
Total Liabilities and Net Assets / Fund Balance$37,536,982$36,289,177▼ $1,247,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,427,148$9,452,349$29,879,497
Other Land Buildings$1,141,171$3,483,276$4,624,447
Land$3,942,615-$3,942,615
Leasehold Improvements$357,910$1,978,306$2,336,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,167,318$224,028▼ $316,302$134,769$4,940,275
2015$5,014,756$167,650▲ $75,680$90,768$5,167,318
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer TaintorHead of SchoolFT$210,000$24,820$234,820
Sharon KoeningsHead of Admissions/asst Head of SchoolFT$107,000$19,500$126,500

Board Members and Trustees

NameTitle
William R LawChair
Michael D SimmonsVice Chair
Cynthia M DavisDirector
Daniel J GeenenDirector
Edward M AprahamianDirector
Joel G NettesheimDirector
Mary J YorkDirector
Michael T MalatestaDirector
R Jeffrey HarrisDirector
Malaika Mathai KodaliSecretary
Michael J FrancisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midamerican Building ServicesCleaning Services6682 W GREENFIELD AVE SUITE 109, West Allis, WI 53214$414,115
Stier Constructions INCConstructions And Consulting ServicesN8W522195 JOHNSON DR SUITE 160, Waukesha, WI 53186$337,534
Independent Title Services INCTitle Services675 N BROOKFIELD ROAD SUITE 102, Brookfield, WI 53045$204,188
California First Leasing CorpLeasing ServicesPO BOX 2506, Santa Ana, CA 92707$166,767
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,973
Program Service Revenue
$14,229,941
Investment Income
$13,897
Other Revenue
$135,487
All Other Contributions
$1,041,104
Change in Net Assets
$-387,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,199,827
Revenue Not Reported on Financial Statements
$1,480,471
Revenue Not Reported on Form 990
$-310,582
Other Revenue Adjustments
$1,480,471
Total Revenue per Audited Statements
$13,889,245
Total Revenue per Form 990
$15,680,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,914,589
Other Expenses$4,672,717
Grants and Similar Amounts Paid$1,480,471
Total Fundraising Expense$502,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,006,285$552,229$302,191$7,860,705
Occupancy$1,554,666--$1,554,666
Grants to Domestic Individuals$1,480,471--$1,480,471
Depreciation Depletion$1,139,667--$1,139,667
Other Employee Benefits$820,609$53,712$37,422$911,743
Payroll Taxes$505,881$40,753$20,538$567,172
Pension Plan Contributions$300,336$26,928$12,885$340,149
Information Technology$233,940$12,604-$246,544
Current Officers, Directors, Trustees, and Key Employees$209,348$16,410$9,062$234,820
Office Expenses$63,814$164,671-$228,485
Travel$95,894$9,001-$104,895
Interest$97,466--$97,466
Other Expenses$789,427$66,678$120,551$66,678
Fees for Services Accounting-$45,725-$45,725
Advertising-$43,360-$43,360
Insurance$35,603--$35,603
Conferences and Meetings$19,058$9,924-$28,982
Fees for Services Legal-$27,792-$27,792
All Other Expenses$4,180$18,210-$22,390
Fees for Services Other$12,046--$12,046
Total Functional Expenses$14,368,691$1,196,437$502,649$16,067,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,067,777
Expenses per Audited Statements$14,587,302
Total Expenses per Audited Statements$14,587,302
Expenses Not Reported on Financial Statements$1,480,475
Other Expense Adjustments$1,480,475
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 Gross Income$85,924
Fundraising Direct Expenses$79,149
Gaming Gross Income$21,855
Gaming Direct Expenses$7,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,425$53,425$5,938$47,487
Dinner Auction$292,368$32,499$7,637$24,862
Total Events$345,793$85,924$79,149$6,775
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$246,094
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

Filer Name
Academy of Basic Education Inc
EIN
39-0987840
Phone
2627833200
Address
3462 NORTH BROOKFIELD ROAD, BROOKFIELD, WI 53045-2599

Signing Officer

Name
Kristi Thompson
Title
Finance Director
Phone
2627833200
Signed
2016-11-14
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
327
Volunteers
332

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
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 it 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 24 funds established to support a variety of programs and scholarships at brookfield academy.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 1,480,471.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants 1,480,471. Rounding adjustment 4.”

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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219500
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IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA M DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL J GEENEN
IRS990/Form990PartVIISectionAGrp/PersonNm4R JEFFREY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM R LAW
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL T MALATESTA
IRS990/Form990PartVIISectionAGrp/PersonNm7MALAIKA MATHAI KODALI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL G NETTESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL D SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY J YORK
IRS990/Form990PartVIISectionAGrp/PersonNm11SPENCER TAINTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON KOENINGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF ADMISSIONS/ASST HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt079149
IRS990/FundraisingGrossIncomeAmt085924
IRS990/GainOrLossGrp/SecuritiesAmt036
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07393
IRS990/GamingGrossIncomeAmt021855
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01480471
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01480471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01480471
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064181
IRS990/GrossReceiptsAmt015830985
IRS990/GrossRentsGrp/RealAmt09650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012604
IRS990/InformationTechnologyGrp/ProgramServicesAmt0233940
IRS990/InformationTechnologyGrp/TotalAmt0246544
IRS990/InsuranceGrp/ProgramServicesAmt035603
IRS990/InsuranceGrp/TotalAmt035603
IRS990/InterestGrp/ProgramServicesAmt097466
IRS990/InterestGrp/TotalAmt097466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037891
IRS990/InvestmentIncomeGrp/ExclusionAmt013861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01780000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01655000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03387319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03285275
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014913931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026101941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025868844
IRS990/LandBldgEquipCostOrOtherBssAmt040782775
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064145
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt029293706
IRS990/NetAssetsOrFundBalancesEOYAmt028595649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06775
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014462
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014462
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09650
IRS990/NetUnrelatedBusTxblIncmAmt0256492
IRS990/NetUnrlzdGainsLossesInvstAmt0-310578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01554666
IRS990/OccupancyGrp/TotalAmt01554666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164671
IRS990/OfficeExpensesGrp/ProgramServicesAmt063814
IRS990/OfficeExpensesGrp/TotalAmt0228485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0911743
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/TEACHING SU
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2INCOME TAX - UBIT
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt0120551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166678
IRS990/OtherExpensesGrp/ProgramServicesAmt0789427
IRS990/OtherExpensesGrp/TotalAmt0789427
IRS990/OtherExpensesGrp/TotalAmt1120551
IRS990/OtherExpensesGrp/TotalAmt2108440
IRS990/OtherExpensesGrp/TotalAmt366678
IRS990/OtherLiabilitiesGrp/BOYAmt0247979
IRS990/OtherLiabilitiesGrp/EOYAmt0246094
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH REVENUE - UBI
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-195035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0299635
IRS990/OtherRevenueTotalAmt0104600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0302191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07006285
IRS990/OtherSalariesAndWagesGrp/TotalAmt07860705
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0505881
IRS990/PayrollTaxesGrp/TotalAmt0567172
IRS990/PensionPlanContributionsGrp/FundraisingAmt012885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300336
IRS990/PensionPlanContributionsGrp/TotalAmt0340149
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160514
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/RelatedOrExemptFuncIncomeAmt013465729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1748064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013465729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1748064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01508920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01250255
IRS990/PYInvestmentIncomeAmt04755
IRS990/PYOtherExpensesAmt04597835
IRS990/PYOtherRevenueAmt0492855
IRS990/PYProgramServiceRevenueAmt013970382
IRS990/PYRevenuesLessExpensesAmt0671947
IRS990/PYSalariesCompEmpBnftPaidAmt09456875
IRS990/PYTotalExpensesAmt015304965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015976912
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-387479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014229941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04272773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03632497
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,289,177
Liabilities
$7,693,528
Net assets
$28,595,649
Revenue
$15,680,298
Expenses
$16,067,777
Net income
-$387,479
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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