Civic Intelligence

Academy of Basic Education Inc.

990 • Fiscal year 2022 • EIN 39-0987840

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.53x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$196,629

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$42,413,032

Up $1,914,493 (+4.7%) from 2021

Net Assets

Up

$32,394,906

Up $570,560 (+1.8%) from 2021

Liabilities

Up

$10,018,126

Up $1,343,933 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$18,844,137

Up $2,460,102 (+15%) from 2021

Expenses

Up

$17,212,037

Up $1,226,376 (+7.7%) from 2021

Net Income

Up

$1,632,100

Up $1,233,726 (+310%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$42,413,032
Liabilities$10,018,126
Net Assets$32,394,906
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$18,844,137
Expenses$17,212,037
Net Income$1,632,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.2
Gross Receipts
$19,511,554
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$25,283,364$24,801,539▼ $481,825
Savings and Temporary Cash Investments$3,854,604$6,213,450▲ $2,358,846
Investments in Publicly Traded Securities$6,667,080$6,078,650▼ $588,430
Investments Other Securities$2,966,400$4,028,400▲ $1,062,000
Cash and Non-Interest-Bearing Accounts$1,138,836$605,519▼ $533,317
Prepaid Expenses and Deferred Charges$133,051$310,697▲ $177,646
Pledges and Grants Receivable$298,000$232,000▼ $66,000
Accounts Receivable$96,682$112,212▲ $15,530
Inventories for Sale or Use$60,522$30,565▼ $29,957
Total Assets$40,498,539$42,413,032▲ $1,914,493
Liabilities
Deferred Revenue$6,723,841$8,023,064▲ $1,299,223
Accounts Payable and Accrued Expenses$1,950,352$1,995,062▲ $44,710
Total Liabilities$8,674,193$10,018,126▲ $1,343,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,764,708$28,215,843▲ $1,451,135
Net Assets With Donor Restrictions$5,059,638$4,179,063▼ $880,575
Total Net Assets Fund Balance$31,824,346$32,394,906▲ $570,560
Total Liabilities and Net Assets / Fund Balance$40,498,539$42,413,032▲ $1,914,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,036,079$14,120,097$34,156,176
Other Land Buildings$410,357$4,688,249$5,098,606
Land$4,067,615-$4,067,615
Leasehold Improvements$287,488$2,300,762$2,588,250
Other Securities$4,028,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,643,056-▲ $1,386,600-$6,029,656
2021$4,098,696-▲ $578,360$34,000$4,643,056
2020$3,657,772-▲ $450,924$10,000$4,098,696
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas RicciHead of SchoolFT$176,250$20,379$196,629
Lawrence PeschEng Director of Advancement/admissionsFT$161,100$19,472$180,572
Sharon KoeningsFormer Head of SchoolFT$147,885$14,862$162,747
Daniel DavisHead of Upper SchoolFT$115,267$17,734$133,001
Nicholas SpaethDirector of College CounselingFT$113,968$18,818$132,786
Linda PryorDirector of Academics/missionFT$112,033$15,341$127,374
Kristi ThompsonDirector of FinanceFT$109,758$14,901$124,659
Richard RaneyHead of Primary and Lower SchoolFT$106,200$17,420$123,620

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Stier Construction INCConstructionN8W22195 JOHNSON DR, Waukesha, WI 53186$626,971
Midamerican Building ServicesCustodial Services6682 W GREENFIELD AVE SUITE 109, West Allis, WI 53214$341,908
Jk Green-keeper INCLawn Care And Tree Removal805 MORGAN AVE, Waukesha, WI 53188$114,788
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,812
Program Service Revenue
$15,926,203
Investment Income
$135,555
Other Revenue
$1,481,567
All Other Contributions
$969,421
Change in Net Assets
$1,632,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table46$48,546Fair Market Value (FMV)
Other Non Cash Contri Table5$9,395Fair Market Value (FMV)
Other Non Cash Contri Table22$6,653Fair Market Value (FMV)
Collectibles16$6,295Fair Market Value (FMV)
Other Non Cash Contri Table21$5,802Fair Market Value (FMV)
Clothing and Household Goods-$2,490Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table25$1,900Fair Market Value (FMV)
Works of Art3$450Fair Market Value (FMV)
Total Noncash Contributions139$83,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,941,943
Revenue Not Reported on Financial Statements
$1,902,194
Revenue Not Reported on Form 990
$-979,128
Other Revenue Adjustments
$1,902,194
Total Revenue per Audited Statements
$15,962,815
Total Revenue per Form 990
$18,844,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,697,073
Other Expenses$4,617,844
Grants and Similar Amounts Paid$1,897,120
Total Fundraising Expense$513,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,495,735$548,496$387,811$8,432,042
Grants to Domestic Individuals$1,897,120--$1,897,120
Occupancy$1,722,769--$1,722,769
Depreciation Depletion$956,650--$956,650
Other Employee Benefits$735,289$42,243$31,519$809,051
Payroll Taxes$548,550$40,995$27,257$616,802
Current Officers, Directors, Trustees, and Key Employees$451,834$32,775$23,234$507,843
Pension Plan Contributions$291,787$23,153$16,395$331,335
Office Expenses$158,223$117,265-$275,488
Information Technology$204,807$69,253-$274,060
Insurance$127,616--$127,616
Advertising-$80,778-$80,778
Fees for Services Accounting-$48,474-$48,474
Travel$40,784$1,176-$41,960
Other Expenses$778,886$28,884$27,729$27,729
Conferences and Meetings$14,853$10,760-$25,613
Fees for Services Legal-$21,774-$21,774
All Other Expenses$8,686$3,451-$12,137
Fees for Services Other-$128-$128
Total Functional Expenses$15,433,589$1,264,503$513,945$17,212,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,212,037
Total Expenses per Audited Statements$15,392,255
Expenses per Audited Statements$15,309,843
Expenses Not Reported on Financial Statements$1,902,194
Other Expense Adjustments$1,902,194
Expenses Not Reported on Form 990$82,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$187,212
Fundraising Gross Income$122,652
Gaming Gross Income$10,105
Gaming Direct Expenses$4,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$382,849$99,589$16,017$83,572
Golf Outing$71,194$23,063$2,559$20,504
Total Events$454,043$122,652$187,213$-64,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
2023-04-03
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
360
Volunteers
286

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 1 fund established to support a variety of programs and scholarships at brookfield academy.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with rental income 1,363. Fundraiser expenses net with fundraiser income 81,049.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants 1,897,120. Patriot event expenses moved from revenue 5,074.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with rental income 1,363. Fundraiser expenses net with fundraiser income 81,049.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants 1,897,120. Patriot event expenses moved from revenue 5,074.”

Raw XML AppendixShowing 400 of 769 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD APRAHAMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL J GEENEN
IRS990/Form990PartVIISectionAGrp/PersonNm5R JEFFREY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN LAW
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHARINE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SCHLAGENHAUF
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE PESCH
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD RANEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON KOENINGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109758
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147885
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENG DIR OF ADVANCEMENT/ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ACADEMICS/MISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF PRIMARY AND LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER HEAD OF SCHOOL
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IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0331391
IRS990/FundraisingDirectExpensesAmt0187212
IRS990/FundraisingGrossIncomeAmt0122652
IRS990/GainOrLossGrp/OtherAmt0-1806
IRS990/GainOrLossGrp/SecuritiesAmt0126262
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04800
IRS990/GamingGrossIncomeAmt010105
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01897120
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01897120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01897120
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0554257
IRS990/GrossReceiptsAmt019511554
IRS990/GrossRentsGrp/RealAmt013200
IRS990/GrossSalesOfInventoryAmt022283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069253
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204807
IRS990/InformationTechnologyGrp/TotalAmt0274060
IRS990/InsuranceGrp/ProgramServicesAmt0127616
IRS990/InsuranceGrp/TotalAmt0127616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030565
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04028400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06667080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06078650
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt025283364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024801539
IRS990/LandBldgEquipCostOrOtherBssAmt045910647
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01806
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0427995
IRS990/LessRentalExpensesGrp/RealAmt01363
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09343
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09343
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/NetAssetsOrFundBalancesBOYAmt031824346
IRS990/NetAssetsOrFundBalancesEOYAmt032394906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64560
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05305
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05305
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-21958
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011837
IRS990/NetUnrelatedBusTxblIncmAmt0760689
IRS990/NetUnrlzdGainsLossesInvstAmt0-1061540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026764708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028215843
IRS990/NoncashContributionsAmt083531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01722769
IRS990/OccupancyGrp/TotalAmt01722769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117265
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158223
IRS990/OfficeExpensesGrp/TotalAmt0275488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809051
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/TEACHING SU
IRS990/OtherExpensesGrp/Desc1INCOME TAX - UBIT
IRS990/OtherExpensesGrp/Desc2ADMISSIONS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt027729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228884
IRS990/OtherExpensesGrp/ProgramServicesAmt0778886
IRS990/OtherExpensesGrp/TotalAmt0818784
IRS990/OtherExpensesGrp/TotalAmt1155000
IRS990/OtherExpensesGrp/TotalAmt228884
IRS990/OtherExpensesGrp/TotalAmt327729
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0767858
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07495735
IRS990/OtherSalariesAndWagesGrp/TotalAmt08432042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0548550
IRS990/PayrollTaxesGrp/TotalAmt0616802
IRS990/PensionPlanContributionsGrp/FundraisingAmt016395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291787
IRS990/PensionPlanContributionsGrp/TotalAmt0331335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310697
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/RelatedOrExemptFuncIncomeAmt015144925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1778011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015144925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1778011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01125840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01898543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,413,032
Liabilities
$10,018,126
Net assets
$32,394,906
Revenue
$18,844,137
Expenses
$17,212,037
Net income
$1,632,100
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
2022Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits