Civic Intelligence

Academy of Basic Education Inc.

990 • Fiscal year 2017 • EIN 39-0987840

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.49x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$231,088

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$37,010,923

Up $721,746 (+2.0%) from 2016

Net Assets

Up

$28,975,968

Up $380,319 (+1.3%) from 2016

Liabilities

Up

$8,034,955

Up $341,427 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$16,495,090

Up $814,792 (+5.2%) from 2016

Expenses

Up

$16,510,923

Up $443,146 (+2.8%) from 2016

Net Income

Up

-$15,833

Up $371,646 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$37,010,923
Liabilities$8,034,955
Net Assets$28,975,968
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$16,495,090
Expenses$16,510,923
Net Income-$15,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$17,078,547
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$25,868,844$25,448,961▼ $419,883
Investments in Publicly Traded Securities$3,285,275$3,946,109▲ $660,834
Savings and Temporary Cash Investments$3,632,497$3,694,579▲ $62,082
Investments Other Securities$1,655,000$1,896,200▲ $241,200
Cash and Non-Interest-Bearing Accounts$1,231,806$1,315,183▲ $83,377
Pledges and Grants Receivable$342,962$339,862▼ $3,100
Prepaid Expenses and Deferred Charges$160,514$215,527▲ $55,013
Accounts Receivable$74,388$114,567▲ $40,179
Inventories for Sale or Use$37,891$39,935▲ $2,044
Total Assets$36,289,177$37,010,923▲ $721,746
Liabilities
Deferred Revenue$5,757,870$6,259,563▲ $501,693
Accounts Payable and Accrued Expenses$1,689,564$1,657,932▼ $31,632
Other Liabilities$246,094$117,460▼ $128,634
Total Liabilities$7,693,528$8,034,955▲ $341,427
Net Assets / Fund Balance
Unrestricted Net Assets$25,888,827$25,837,015▼ $51,812
Temporarily Rstr Net Assets$2,686,822$3,118,953▲ $432,131
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$28,595,649$28,975,968▲ $380,319
Total Liabilities and Net Assets / Fund Balance$36,289,177$37,010,923▲ $721,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,169,546$10,215,235$30,384,781
Other Land Buildings$1,031,906$3,740,096$4,772,002
Land$3,942,615-$3,942,615
Leasehold Improvements$304,894$2,116,262$2,421,156
Other Securities$1,896,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,940,275$301,665▲ $736,856$136,487$5,842,309
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taintor James SpencerHead of SchoolFT$202,805$28,283$231,088
Koenings SharonHead of Admissions/asst Head of SchoolFT$113,992$19,570$133,562

Board Members and Trustees

NameTitle
Law William RChair
Simmons Michael DVice-chair
Aprahamian Mr Edward MDirector
Davis Cynthia MDirector
Geenen Daniel JDirector
Harris R JeffreyDirector
Malatesta Michael TDirector
Nettesheim Joel GDirector
York MaryDirector
Kodali Malaika MathaiSecretary
Francis MichaelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midamerican Building ServicesCleaning Services6682 W GREENFIELD AVE SUITE 109, West Allis, WI 53214$412,027
Stier Construction INCConstructions And Consulting ServicesN8W22195 JOHNSON DR SUITE 160, Waukesha, WI 53186$148,843
California First Leasing CorpLeasing ServicesPO BOX 2506, Santa Ana, CA 92707$130,772
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,617
Program Service Revenue
$14,662,899
Investment Income
$33,960
Other Revenue
$546,614
All Other Contributions
$1,064,762
Change in Net Assets
$-15,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,791,561
Revenue Not Reported on Financial Statements
$1,703,529
Revenue Not Reported on Form 990
$396,152
Other Revenue Adjustments
$1,703,529
Total Revenue per Audited Statements
$15,187,713
Total Revenue per Form 990
$16,495,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,071,948
Other Expenses$4,735,446
Grants and Similar Amounts Paid$1,703,529
Total Fundraising Expense$480,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,066,122$606,671$298,428$7,971,221
Grants to Domestic Individuals$1,703,529--$1,703,529
Occupancy$1,571,758--$1,571,758
Depreciation Depletion$1,157,662--$1,157,662
Other Employee Benefits$851,259$65,564$27,300$944,123
Payroll Taxes$507,477$43,447$23,011$573,935
Pension Plan Contributions$306,015$28,484$11,801$346,300
Information Technology$246,618$59,937-$306,555
Current Officers, Directors, Trustees, and Key Employees$210,037$17,948$8,384$236,369
Office Expenses$57,725$142,236-$199,961
Interest$80,044--$80,044
All Other Expenses$3,366$57,114-$60,480
Travel$49,729$4,181-$53,910
Other Expenses$865,413$52,277$111,794$52,277
Fees for Services Accounting-$44,820-$44,820
Insurance$39,856--$39,856
Advertising-$34,937-$34,937
Conferences and Meetings$17,711$9,950-$27,661
Fees for Services Other$9,311--$9,311
Fees for Services Legal-$6,370-$6,370
Total Functional Expenses$14,743,632$1,286,573$480,718$16,510,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,510,923
Expenses per Audited Statements$14,807,394
Total Expenses per Audited Statements$14,807,394
Expenses Not Reported on Financial Statements$1,703,529
Other Expense Adjustments$1,703,529
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$69,821
Fundraising Gross Income$50,995
Gaming Gross Income$15,645
Gaming Direct Expenses$7,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$177,318$30,853$8,271$22,582
Golf Outing$60,532$20,142$5,040$15,102
Total Events$237,850$50,995$69,821$-18,826
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$117,460
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 11B

“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. The 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
2017-11-13
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
326
Volunteers
325

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Academy of basic education, inc. Piloted a 3 year old half-day program during the second semester of the 2016-2017 school year. This program consisted of 10 students.”

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 1,703,529.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 1,703,529.”

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/PersonNm1DAVIS CYNTHIA M
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GEENEN DANIEL J
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRIS R JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAW WILLIAM R
IRS990/Form990PartVIISectionAGrp/PersonNm6MALATESTA MICHAEL T
IRS990/Form990PartVIISectionAGrp/PersonNm7KODALI MALAIKA MATHAI
IRS990/Form990PartVIISectionAGrp/PersonNm8NETTESHEIM JOEL G
IRS990/Form990PartVIISectionAGrp/PersonNm9SIMMONS MICHAEL D
IRS990/Form990PartVIISectionAGrp/PersonNm10YORK MARY
IRS990/Form990PartVIISectionAGrp/PersonNm11TAINTOR JAMES SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm12KOENINGS SHARON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/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
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IRS990/FundraisingGrossIncomeAmt050995
IRS990/GainOrLossGrp/SecuritiesAmt016527
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07405
IRS990/GamingGrossIncomeAmt015645
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01703529
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt017078547
IRS990/GrossRentsGrp/RealAmt014400
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059937
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246618
IRS990/InformationTechnologyGrp/TotalAmt0306555
IRS990/InsuranceGrp/ProgramServicesAmt039856
IRS990/InsuranceGrp/TotalAmt039856
IRS990/InterestGrp/ProgramServicesAmt080044
IRS990/InterestGrp/TotalAmt080044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039935
IRS990/InvestmentIncomeGrp/ExclusionAmt017433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01655000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01896200
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03285275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03946109
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016071593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025868844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025448961
IRS990/LandBldgEquipCostOrOtherBssAmt041520554
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0506231
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/NetAssetsOrFundBalancesBOYAmt028595649
IRS990/NetAssetsOrFundBalancesEOYAmt028975968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18826
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08240
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08240
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt0388714
IRS990/NetUnrlzdGainsLossesInvstAmt0396152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01571758
IRS990/OccupancyGrp/TotalAmt01571758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142236
IRS990/OfficeExpensesGrp/ProgramServicesAmt057725
IRS990/OfficeExpensesGrp/TotalAmt0199961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0851259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0944123
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/TEACHING SU
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2INCOME TAX - UBIT
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt0111794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252277
IRS990/OtherExpensesGrp/ProgramServicesAmt0865413
IRS990/OtherExpensesGrp/TotalAmt0891261
IRS990/OtherExpensesGrp/TotalAmt1111794
IRS990/OtherExpensesGrp/TotalAmt286789
IRS990/OtherExpensesGrp/TotalAmt352277
IRS990/OtherLiabilitiesGrp/BOYAmt0246094
IRS990/OtherLiabilitiesGrp/EOYAmt0117460
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH REVENUE - UBI
IRS990/OtherRevenueMiscGrp/ExclusionAmt098298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0542800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0444502
IRS990/OtherRevenueTotalAmt0542800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07066122
IRS990/OtherSalariesAndWagesGrp/TotalAmt07971221
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507477
IRS990/PayrollTaxesGrp/TotalAmt0573935
IRS990/PensionPlanContributionsGrp/FundraisingAmt011801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0306015
IRS990/PensionPlanContributionsGrp/TotalAmt0346300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215527
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1752802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013903482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1752802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01480471
IRS990/PYInvestmentIncomeAmt013897
IRS990/PYOtherExpensesAmt04672717
IRS990/PYOtherRevenueAmt0135487
IRS990/PYProgramServiceRevenueAmt014229941
IRS990/PYRevenuesLessExpensesAmt0-387479
IRS990/PYSalariesCompEmpBnftPaidAmt09914589
IRS990/PYTotalExpensesAmt016067777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015680298
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014662899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03632497
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48790
IRS990ScheduleD/BuildingsGrp/BookValueAmt020169546

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,010,923
Liabilities
$8,034,955
Net assets
$28,975,968
Revenue
$16,495,090
Expenses
$16,510,923
Net income
-$15,833
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits