Civic Intelligence

Academy of Basic Education Inc.

990 • Fiscal year 2019 • EIN 39-0987840

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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

0.21x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.48x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$194,602

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$37,714,937

Up $61,047 (+0.2%) from 2018

Net Assets

Up

$29,650,194

Up $570,106 (+2.0%) from 2018

Liabilities

Down

$8,064,743

Down $509,059 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$16,811,780

Up $209,618 (+1.3%) from 2018

Expenses

Down

$16,414,199

Down $375,589 (-2.2%) from 2018

Net Income

Up

$397,581

Up $585,207 (+312%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$37,714,937
Liabilities$8,064,743
Net Assets$29,650,194
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$16,811,780
Expenses$16,414,199
Net Income$397,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$21,144,826
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$25,174,359$24,719,442▼ $454,917
Investments in Publicly Traded Securities$4,289,342$5,000,365▲ $711,023
Savings and Temporary Cash Investments$3,900,879$4,061,362▲ $160,483
Investments Other Securities$1,972,200$2,415,600▲ $443,400
Cash and Non-Interest-Bearing Accounts$1,605,598$1,233,966▼ $371,632
Pledges and Grants Receivable$316,912--
Prepaid Expenses and Deferred Charges$179,843$156,936▼ $22,907
Accounts Receivable$177,642$96,956▼ $80,686
Inventories for Sale or Use$37,115$30,310▼ $6,805
Total Assets$37,653,890$37,714,937▲ $61,047
Liabilities
Deferred Revenue$6,425,061$6,065,566▼ $359,495
Accounts Payable and Accrued Expenses$2,111,360$1,983,126▼ $128,234
Other Liabilities$37,381$16,051▼ $21,330
Total Liabilities$8,573,802$8,064,743▼ $509,059
Net Assets / Fund Balance
Unrestricted Net Assets$25,783,538$25,826,851▲ $43,313
Temporarily Rstr Net Assets$3,276,550$3,803,343▲ $526,793
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$29,080,088$29,650,194▲ $570,106
Total Liabilities and Net Assets / Fund Balance$37,653,890$37,714,937▲ $61,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,725,617$11,762,848$31,488,465
Other Land Buildings$723,297$4,235,440$4,958,737
Land$4,067,615-$4,067,615
Leasehold Improvements$202,913$2,218,243$2,421,156
Other Securities$2,415,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,261,541-▲ $620,337$3,224,106$3,657,772
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Koenings SharonHead of SchoolFT$173,866$20,736$194,602
Larry PeschAdvancement DirectorFT$124,474$20,432$144,906
Kristi ThompsonFinancial DirectorFT$92,215$19,232$111,447

Board Members and Trustees

NameTitle
Michael D SimmonsChair
Cynthia DavisVice Chair
Daniel J GeenenDirector
John SchlagenhaufDirector
Katharine LockwoodDirector
Mary YorkDirector
Michael T MalatestaDirector
Mr Edward AprahamianDirector
R Jeffrey HarrisDirector
Ryan LawDirector
Malaika Mathai KodaliSecretary
Joel G NettesheimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vjs Construction ServicesRemodel/constructionW223 N2847 ROUND CIRCLE W, Pewaukee, WI 53072$396,630
Midamerican Building ServicesJanitorial Services6682 W GREENFIELD AVE SUITE 109, West Allis, WI 53214$385,528
Stier Construction INCConstructionN8 W22195 JOHNSON DR STE 160, Waukesha, WI 53186$259,097
Frontier Title & Closing Service LLCTitle Services1130 JAMES DR STE 101, Hartland, WI 53029$242,461
Illingworth-kilgust Mechanical INCMaintenance11217 W BECHER ST, West Allis, WI 53227$180,194
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,071
Program Service Revenue
$14,749,225
Investment Income
$-130,893
Other Revenue
$711,377
All Other Contributions
$1,268,123
Change in Net Assets
$397,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,864,465
Revenue Not Reported on Financial Statements
$1,947,315
Revenue Not Reported on Form 990
$172,525
Other Revenue Adjustments
$1,947,315
Total Revenue per Audited Statements
$15,036,990
Total Revenue per Form 990
$16,811,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,643,762
Other Expenses$4,823,122
Grants and Similar Amounts Paid$1,947,315
Total Fundraising Expense$559,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,847,940$518,554$327,266$7,693,760
Occupancy$1,983,490--$1,983,490
Grants to Domestic Individuals$1,947,315--$1,947,315
Depreciation Depletion$1,056,923--$1,056,923
Payroll Taxes$509,257$37,482$24,686$571,425
Other Employee Benefits$490,407$39,402$22,704$552,513
Current Officers, Directors, Trustees, and Key Employees$440,196$33,684$21,078$494,958
Pension Plan Contributions$290,838$24,982$15,286$331,106
Information Technology$220,474$53,121-$273,595
Office Expenses$82,023$133,453-$215,476
All Other Expenses$7,145$32,243$50,589$89,977
Other Expenses$729,938$47,000$97,570$47,000
Fees for Services Accounting-$45,625-$45,625
Travel$40,942$1,979-$42,921
Advertising-$32,891-$32,891
Interest$31,448--$31,448
Insurance$28,667--$28,667
Conferences and Meetings$13,826$10,712-$24,538
Fees for Services Legal-$24,229-$24,229
Total Functional Expenses$14,720,829$1,134,191$559,179$16,414,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,414,199
Expenses per Audited Statements$14,466,884
Total Expenses per Audited Statements$14,466,884
Expenses Not Reported on Financial Statements$1,947,315
Other Expense Adjustments$1,947,315
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,328
Fundraising Gross Income$94,620
Gaming Gross Income$11,585
Gaming Direct Expenses$7,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$235,674$56,226$13,936$42,290
Golf Outing$72,894$38,394$4,935$33,459
Total Events$308,568$94,620$105,328$-10,708
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$16,051
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
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Thompson
Formed
1961
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
333
Volunteers
218

Preparer

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 1,947,315.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 1,947,315.”

Raw XML AppendixShowing 400 of 685 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420432
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IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL J GEENEN
IRS990/Form990PartVIISectionAGrp/PersonNm3R JEFFREY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN LAW
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHARINE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL T MALATESTA
IRS990/Form990PartVIISectionAGrp/PersonNm7MALAIKA MATHAI KODALI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL G NETTESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SCHLAGENHAUF
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL D SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KOENINGS SHARON
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY PESCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1292215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVANCEMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0213948
IRS990/FundraisingDirectExpensesAmt0105328
IRS990/FundraisingGrossIncomeAmt094620
IRS990/GainOrLossGrp/SecuritiesAmt0-149476
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt07406
IRS990/GamingGrossIncomeAmt011585
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01947315
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01947315
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01947315
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04070836
IRS990/GrossReceiptsAmt021144826
IRS990/GrossRentsGrp/RealAmt016325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053121
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220474
IRS990/InformationTechnologyGrp/TotalAmt0273595
IRS990/InsuranceGrp/ProgramServicesAmt028667
IRS990/InsuranceGrp/TotalAmt028667
IRS990/InterestGrp/ProgramServicesAmt031448
IRS990/InterestGrp/TotalAmt031448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030310
IRS990/InvestmentIncomeGrp/ExclusionAmt018583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01972200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02415600
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04289342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05000365
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018216531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025174359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024719442
IRS990/LandBldgEquipCostOrOtherBssAmt042935973
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04220312
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016981
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016981
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/NetAssetsOrFundBalancesBOYAmt029080088
IRS990/NetAssetsOrFundBalancesEOYAmt029650194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-149476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-149476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10708
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04179
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04179
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016325
IRS990/NetUnrelatedBusTxblIncmAmt0372492
IRS990/NetUnrlzdGainsLossesInvstAmt0172525
IRS990/NoncashContributionsAmt015743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01983490
IRS990/OccupancyGrp/TotalAmt01983490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133453
IRS990/OfficeExpensesGrp/ProgramServicesAmt082023
IRS990/OfficeExpensesGrp/TotalAmt0215476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552513
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/TEACHING SU
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2ADMISSIONS
IRS990/OtherExpensesGrp/Desc3INCOME TAX - UBIT
IRS990/OtherExpensesGrp/FundraisingAmt097570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247000
IRS990/OtherExpensesGrp/ProgramServicesAmt0729938
IRS990/OtherExpensesGrp/TotalAmt0762138
IRS990/OtherExpensesGrp/TotalAmt197570
IRS990/OtherExpensesGrp/TotalAmt266634
IRS990/OtherExpensesGrp/TotalAmt347000
IRS990/OtherLiabilitiesGrp/BOYAmt037381
IRS990/OtherLiabilitiesGrp/EOYAmt016051
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH REVENUE - UBI
IRS990/OtherRevenueMiscGrp/ExclusionAmt0262703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0684600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0421897
IRS990/OtherRevenueTotalAmt0701581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0327266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06847940
IRS990/OtherSalariesAndWagesGrp/TotalAmt07693760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509257
IRS990/PayrollTaxesGrp/TotalAmt0571425
IRS990/PensionPlanContributionsGrp/FundraisingAmt015286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290838
IRS990/PensionPlanContributionsGrp/TotalAmt0331106
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156936
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014030868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1721341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014030868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1721341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01226996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01872267
IRS990/PYInvestmentIncomeAmt0108453
IRS990/PYOtherExpensesAmt04846304
IRS990/PYOtherRevenueAmt0356188
IRS990/PYProgramServiceRevenueAmt014910525
IRS990/PYRevenuesLessExpensesAmt0-187626
IRS990/PYSalariesCompEmpBnftPaidAmt010071217
IRS990/PYTotalExpensesAmt016789788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016602162
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,714,937
Liabilities
$8,064,743
Net assets
$29,650,194
Revenue
$16,811,780
Expenses
$16,414,199
Net income
$397,581
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits