Civic Intelligence

Academy of Basic Education Inc.

990 • Fiscal year 2023 • EIN 39-0987840

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

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

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.52x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$208,130

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

41st percentile

3.9%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$44,079,331

Up $1,666,299 (+3.9%) from 2022

Net Assets

Up

$33,890,430

Up $1,495,524 (+4.6%) from 2022

Liabilities

Up

$10,188,901

Up $170,775 (+1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$19,448,797

Up $604,660 (+3.2%) from 2022

Expenses

Up

$18,367,215

Up $1,155,178 (+6.7%) from 2022

Net Income

Down

$1,081,582

Down $550,518 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$44,079,331
Liabilities$10,188,901
Net Assets$33,890,430
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$19,448,797
Expenses$18,367,215
Net Income$1,081,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$20,993,558
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$24,801,539$24,747,070▼ $54,469
Investments in Publicly Traded Securities$6,078,650$6,540,459▲ $461,809
Savings and Temporary Cash Investments$6,213,450$5,905,380▼ $308,070
Investments Other Securities$4,028,400$5,065,000▲ $1,036,600
Cash and Non-Interest-Bearing Accounts$605,519$1,267,143▲ $661,624
Prepaid Expenses and Deferred Charges$310,697$298,503▼ $12,194
Pledges and Grants Receivable$232,000$141,000▼ $91,000
Accounts Receivable$112,212$95,847▼ $16,365
Inventories for Sale or Use$30,565$18,929▼ $11,636
Total Assets$42,413,032$44,079,331▲ $1,666,299
Liabilities
Deferred Revenue$8,023,064$7,699,661▼ $323,403
Accounts Payable and Accrued Expenses$1,995,062$2,489,240▲ $494,178
Total Liabilities$10,018,126$10,188,901▲ $170,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,215,843$29,428,103▲ $1,212,260
Net Assets With Donor Restrictions$4,179,063$4,462,327▲ $283,264
Total Net Assets Fund Balance$32,394,906$33,890,430▲ $1,495,524
Total Liabilities and Net Assets / Fund Balance$42,413,032$44,079,331▲ $1,666,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,277,431$14,942,593$34,220,024
Other Land Buildings$728,820$4,791,533$5,520,353
Land$4,067,615-$4,067,615
Leasehold Improvements$673,204$2,349,281$3,022,485
Other Securities$5,065,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,029,656-▲ $1,411,989-$7,441,645
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas RicciHead of SchoolFT$187,967$20,163$208,130
Lawrence PeschExec. Director of Advancement and AdmissionsFT$163,567$18,943$182,510
Lawrence PeschExec. Director of Advancement and Admissi-$163,567$18,943$182,510
Nicholas SpaethDirector of College CounselingFT$118,917$22,725$141,642
Daniel DavisHead of Upper SchoolFT$117,700$18,481$136,181
Richard RaneyHead of Primary and LowerFT$108,733$23,807$132,540
Kristi ThompsonDirector of FinanceFT$114,840$16,212$131,052
Linda PryorDirector of Academics/missionFT$115,150$11,519$126,669
Joan DobleDirector of AdmissionsFT$100,833$21,524$122,357

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank Armstrong Enterprises INCConstruction12601 W SILVER SPRING RD, Butler, WI 53007$506,117
Midamerican Building ServicesCustodial Services6682 W GREENFIELD AVE SUITE 109, West Allis, WI 53214$400,323
Stier Construction INCConstructionN8W22195 JOHNSON DR, Waukesha, WI 53186$259,228
Illingworth Kilgust Mechanical INCConstruction11217 W BECHER ST, West Allis, WI 53227$150,450
Blackbaud INCSoftware CreationPO BOX 844827, Boston, MA 02284$123,152
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,991
Program Service Revenue
$16,735,559
Investment Income
$80,974
Other Revenue
$1,572,273
All Other Contributions
$720,568
Change in Net Assets
$1,081,582

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 Table78$79,164Fair Market Value (FMV)
Books and Publications-$25,000Fair Market Value (FMV)
Other Non Cash Contri Table4$9,165Fair Market Value (FMV)
Other Non Cash Contri Table26$8,647Fair Market Value (FMV)
Collectibles11$7,142Fair Market Value (FMV)
Clothing and Household Goods-$6,390Fair Market Value (FMV)
Other Non Cash Contri Table10$4,123Fair Market Value (FMV)
Works of Art2$2,090Fair Market Value (FMV)
Other Non Cash Contri Table16$27Fair Market Value (FMV)
Total Noncash Contributions147$141,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,491,538
Revenue Not Reported on Financial Statements
$1,957,259
Revenue Not Reported on Form 990
$521,331
Other Revenue Adjustments
$1,957,259
Total Revenue per Audited Statements
$18,012,869
Total Revenue per Form 990
$19,448,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,178,353
Other Expenses$5,237,604
Grants and Similar Amounts Paid$1,951,258
Total Fundraising Expense$629,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,769,153$572,552$424,150$8,765,855
Occupancy$2,004,522--$2,004,522
Grants to Domestic Individuals$1,951,258--$1,951,258
Depreciation Depletion$974,299--$974,299
Other Employee Benefits$760,106$61,029$48,108$869,243
Payroll Taxes$572,895$42,411$31,326$646,632
Current Officers, Directors, Trustees, and Key Employees$477,167$35,699$26,398$539,264
Pension Plan Contributions$311,985$27,603$17,771$357,359
Information Technology$200,026$84,131-$284,157
Office Expenses$150,759$118,820-$269,579
Insurance$141,893--$141,893
Fees for Services Legal-$81,839-$81,839
Advertising-$72,493-$72,493
All Other Expenses$7,781$23,139$40,000$70,920
Fees for Services Accounting-$53,387-$53,387
Travel$50,592$836-$51,428
Other Expenses$855,934$68,819$41,792$41,792
Conferences and Meetings$20,570$6,581-$27,151
Total Functional Expenses$16,248,940$1,488,730$629,545$18,367,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,367,215
Total Expenses per Audited Statements$16,517,345
Expenses per Audited Statements$16,409,956
Expenses Not Reported on Financial Statements$1,957,259
Other Expense Adjustments$1,957,259
Expenses Not Reported on Form 990$107,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,488
Fundraising Gross Income$150,174
Gaming Gross Income$16,465
Gaming Direct Expenses$6,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$398,672$105,208$21,691$83,517
Golf Outing$90,925$44,766$10,739$34,027
Total Events$489,597$149,974$222,488$-72,514
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
Backup withholding compliance
Yes
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. If a conflict exists, the board member must not be present during the deliberations or vote on such matter.”

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 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
2024-02-26
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
349
Volunteers
290

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 4,204. Fundraiser expenses net with fundraiser income 103,185.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants 1,951,258. Patriot event expenses moved from revenue 6,001.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with rental income 4,204. Fundraiser expenses net with fundraiser income 103,185.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants 1,951,258. Patriot event expenses moved from revenue 6,001.”

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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/PersonNm5SCOTT PRIEBE
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/PersonNm13JOAN DOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14NICHOLAS SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD RANEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt12EXEC. DIR OF ADVANCEMENT AND ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF ACADEMICS/MISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF PRIMARY AND LOWER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0339423
IRS990/FundraisingDirectExpensesAmt0222488
IRS990/FundraisingGrossIncomeAmt0150174
IRS990/GainOrLossGrp/SecuritiesAmt0578
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06242
IRS990/GamingGrossIncomeAmt016465
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01951258
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01297596
IRS990/GrossReceiptsAmt020993558
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GrossSalesOfInventoryAmt012920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084131
IRS990/InformationTechnologyGrp/ProgramServicesAmt0200026
IRS990/InformationTechnologyGrp/TotalAmt0284157
IRS990/InsuranceGrp/ProgramServicesAmt0141893
IRS990/InsuranceGrp/TotalAmt0141893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018929
IRS990/InvestmentIncomeGrp/ExclusionAmt080396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04028400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05065000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06078650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06540459
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022083407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024801539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024747070
IRS990/LandBldgEquipCostOrOtherBssAmt046830477
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01297018
IRS990/LessRentalExpensesGrp/RealAmt04204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013057
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013057
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/NetAssetsOrFundBalancesBOYAmt032394906
IRS990/NetAssetsOrFundBalancesEOYAmt033890430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72314
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010223
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010223
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1889
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1889
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010196
IRS990/NetUnrelatedBusTxblIncmAmt0965022
IRS990/NetUnrlzdGainsLossesInvstAmt0413942
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028215843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029428103
IRS990/NoncashContributionsAmt0141749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02004522
IRS990/OccupancyGrp/TotalAmt02004522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118820
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150759
IRS990/OfficeExpensesGrp/TotalAmt0269579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0760106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0869243
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IRS990/OtherExpensesGrp/Desc1INCOME TAX - UBIT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268819
IRS990/OtherExpensesGrp/ProgramServicesAmt0855934
IRS990/OtherExpensesGrp/TotalAmt0894315
IRS990/OtherExpensesGrp/TotalAmt1201010
IRS990/OtherExpensesGrp/TotalAmt268819
IRS990/OtherExpensesGrp/TotalAmt341792
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH REVENUE - UBI
IRS990/OtherRevenueMiscGrp/ExclusionAmt0639019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01613000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0973981
IRS990/OtherRevenueTotalAmt01626057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0424150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07769153
IRS990/OtherSalariesAndWagesGrp/TotalAmt08765855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0572895
IRS990/PayrollTaxesGrp/TotalAmt0646632
IRS990/PensionPlanContributionsGrp/FundraisingAmt017771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311985
IRS990/PensionPlanContributionsGrp/TotalAmt0357359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298503
IRS990/PrincipalOfficerNm0KRISTI THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,079,331
Liabilities
$10,188,901
Net assets
$33,890,430
Revenue
$19,448,797
Expenses
$18,367,215
Net income
$1,081,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$44.1$10.2$33.9$19.4$18.4$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$10.0$32.4$18.8$17.2$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$8.67$31.8$16.4$16.0$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$6.57$30.5$17.0$16.2$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.06$29.7$16.8$16.4$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.57$29.1$16.6$16.8$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$8.03$29.0$16.5$16.5$0.02
2016Detailed filing. Detailed filing data is available for this year.$36.3$7.69$28.6$15.7$16.1$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$8.24$29.3$16.0$15.3$0.67
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$8.44$28.9$16.0$15.2$0.74
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.8$11.0$27.7$15.0$14.4$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$11.0$26.9$13.7
2011Summary only. Only limited summary data is available for this year.$36.8$10.6$26.2$13.7$13.0$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits