Civic Intelligence

Academy of Basic Education Inc.

990 • Fiscal year 2018 • EIN 39-0987840

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.52x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

27th percentile

-1.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$220,506

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$37,653,890

Up $642,967 (+1.7%) from 2017

Net Assets

Up

$29,080,088

Up $104,120 (+0.4%) from 2017

Liabilities

Up

$8,573,802

Up $538,847 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$16,602,162

Up $107,072 (+0.6%) from 2017

Expenses

Up

$16,789,788

Up $278,865 (+1.7%) from 2017

Net Income

Down

-$187,626

Down $171,793 (-1085%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$37,653,890
Liabilities$8,573,802
Net Assets$29,080,088
Open 2018 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

2018

Revenue$16,602,162
Expenses$16,789,788
Net Income-$187,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$16,696,245
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$25,448,961$25,174,359▼ $274,602
Investments in Publicly Traded Securities$3,946,109$4,289,342▲ $343,233
Savings and Temporary Cash Investments$3,694,579$3,900,879▲ $206,300
Investments Other Securities$1,896,200$1,972,200▲ $76,000
Cash and Non-Interest-Bearing Accounts$1,315,183$1,605,598▲ $290,415
Pledges and Grants Receivable$339,862$316,912▼ $22,950
Prepaid Expenses and Deferred Charges$215,527$179,843▼ $35,684
Accounts Receivable$114,567$177,642▲ $63,075
Inventories for Sale or Use$39,935$37,115▼ $2,820
Total Assets$37,010,923$37,653,890▲ $642,967
Liabilities
Deferred Revenue$6,259,563$6,425,061▲ $165,498
Accounts Payable and Accrued Expenses$1,657,932$2,111,360▲ $453,428
Other Liabilities$117,460$37,381▼ $80,079
Total Liabilities$8,034,955$8,573,802▲ $538,847
Net Assets / Fund Balance
Unrestricted Net Assets$25,837,015$25,783,538▼ $53,477
Temporarily Rstr Net Assets$3,118,953$3,276,550▲ $157,597
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$28,975,968$29,080,088▲ $104,120
Total Liabilities and Net Assets / Fund Balance$37,010,923$37,653,890▲ $642,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,826,891$10,986,593$30,813,484
Other Land Buildings$1,040,385$3,994,689$5,035,074
Land$4,067,615-$4,067,615
Leasehold Improvements$239,468$2,181,688$2,421,156
Other Securities$1,972,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,842,309$108,622▲ $471,591$160,981$6,261,541
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taintor James SpencerHead of School Through June 2017FT$101,974$118,532$220,506
Koenings SharonHead of School as of July 2017FT$138,068$20,177$158,245

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Midamerican Building ServicesJanitorial Services6682 W GREENFIELD AVE SUITE 109, West Allis, WI 53214$418,314
Vjs Construction ServicesRemodel/constructionW223 N2847 ROUND CIRCLE W, Pewaukee, WI 53072$284,830
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,996
Program Service Revenue
$14,910,525
Investment Income
$108,453
Other Revenue
$356,188
All Other Contributions
$960,435
Change in Net Assets
$-187,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,729,895
Revenue Not Reported on Financial Statements
$1,872,267
Revenue Not Reported on Form 990
$291,746
Other Revenue Adjustments
$1,872,267
Total Revenue per Audited Statements
$15,021,641
Total Revenue per Form 990
$16,602,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,071,217
Other Expenses$4,846,304
Grants and Similar Amounts Paid$1,872,267
Total Fundraising Expense$565,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,291,766$511,023$366,041$8,168,830
Grants to Domestic Individuals$1,872,267--$1,872,267
Occupancy$1,669,148--$1,669,148
Depreciation Depletion$1,091,376--$1,091,376
Other Employee Benefits$724,052$46,976$36,705$807,733
Payroll Taxes$516,927$39,328$25,991$582,246
Pension Plan Contributions$290,334$25,405$4,920$320,659
Information Technology$233,242$75,796-$309,038
Office Expenses$76,216$143,786-$220,002
Current Officers, Directors, Trustees, and Key Employees$171,318$12,083$8,348$191,749
Interest$54,575--$54,575
Insurance$53,936--$53,936
Advertising-$46,621-$46,621
Fees for Services Accounting-$45,075-$45,075
Other Expenses$803,741$43,237$107,683$43,237
Travel$40,574$2,242-$42,816
All Other Expenses$8,465$14,973$15,700$39,138
Fees for Services Legal-$28,112-$28,112
Conferences and Meetings$14,304$6,885-$21,189
Total Functional Expenses$14,912,241$1,312,159$565,388$16,789,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,789,788
Expenses per Audited Statements$14,917,521
Total Expenses per Audited Statements$14,917,521
Expenses Not Reported on Financial Statements$1,872,267
Other Expense Adjustments$1,872,267
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$77,613
Fundraising Gross Income$55,647
Gaming Gross Income$17,600
Gaming Direct Expenses$7,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$265,631$35,085$6,655$28,430
Golf Outing$56,577$20,562$5,663$14,899
Total Events$322,208$55,647$77,613$-21,966
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$37,381
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 and accounting manager. 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 for 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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Thompson
Formed
1961
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
334
Volunteers
203

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 1,872,267.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 1,872,267.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10206974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138068
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL THROUGH JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL AS OF JULY 2017
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt077613
IRS990/FundraisingGrossIncomeAmt055647
IRS990/GainOrLossGrp/SecuritiesAmt094459
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07396
IRS990/GamingGrossIncomeAmt017600
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01872267
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01872267
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01872267
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103533
IRS990/GrossReceiptsAmt016696245
IRS990/GrossRentsGrp/RealAmt011750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075796
IRS990/InformationTechnologyGrp/ProgramServicesAmt0233242
IRS990/InformationTechnologyGrp/TotalAmt0309038
IRS990/InsuranceGrp/ProgramServicesAmt053936
IRS990/InsuranceGrp/TotalAmt053936
IRS990/InterestGrp/ProgramServicesAmt054575
IRS990/InterestGrp/TotalAmt054575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037115
IRS990/InvestmentIncomeGrp/ExclusionAmt013994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01896200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01972200
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03946109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04289342
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017162970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025448961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025174359
IRS990/LandBldgEquipCostOrOtherBssAmt042337329
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09074
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/NetAssetsOrFundBalancesBOYAmt028975968
IRS990/NetAssetsOrFundBalancesEOYAmt029080088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21966
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010204
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010204
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011750
IRS990/NetUnrelatedBusTxblIncmAmt0381259
IRS990/NetUnrlzdGainsLossesInvstAmt0291746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01669148
IRS990/OccupancyGrp/TotalAmt01669148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143786
IRS990/OfficeExpensesGrp/ProgramServicesAmt076216
IRS990/OfficeExpensesGrp/TotalAmt0220002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807733
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/TEACHING SU
IRS990/OtherExpensesGrp/Desc1INCOME TAX - UBIT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt0107683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243237
IRS990/OtherExpensesGrp/ProgramServicesAmt0803741
IRS990/OtherExpensesGrp/TotalAmt0880245
IRS990/OtherExpensesGrp/TotalAmt1194113
IRS990/OtherExpensesGrp/TotalAmt2107683
IRS990/OtherExpensesGrp/TotalAmt343237
IRS990/OtherLiabilitiesGrp/BOYAmt0117460
IRS990/OtherLiabilitiesGrp/EOYAmt037381
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH REVENUE - UBI
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-72035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0356200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0428235
IRS990/OtherRevenueTotalAmt0356200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0366041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07291766
IRS990/OtherSalariesAndWagesGrp/TotalAmt08168830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516927
IRS990/PayrollTaxesGrp/TotalAmt0582246
IRS990/PensionPlanContributionsGrp/FundraisingAmt04920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290334
IRS990/PensionPlanContributionsGrp/TotalAmt0320659
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179843
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/RelatedOrExemptFuncIncomeAmt014134454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1775460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014134454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1775460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01251617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01703529
IRS990/PYInvestmentIncomeAmt033960
IRS990/PYOtherExpensesAmt04735446
IRS990/PYOtherRevenueAmt0546614
IRS990/PYProgramServiceRevenueAmt014662899
IRS990/PYRevenuesLessExpensesAmt0-15833
IRS990/PYSalariesCompEmpBnftPaidAmt010071948
IRS990/PYTotalExpensesAmt016510923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016495090
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011750
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014910525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03694579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03900879
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48210
IRS990ScheduleD/BuildingsGrp/BookValueAmt019826891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010986593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030813484
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05842309
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0108622
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06261541
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0471591
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0160981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04940275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0301665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05842309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0736856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0136487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05167318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0224028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04940275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-316302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0134769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05014756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0167650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05167318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt090768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,653,890
Liabilities
$8,573,802
Net assets
$29,080,088
Revenue
$16,602,162
Expenses
$16,789,788
Net income
-$187,626
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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits