Civic Intelligence

Academy of Basic Education Inc.

990 • Fiscal year 2025 • EIN 39-0987840

Jul 01, 2024 to Jun 30, 2025

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

0.22x

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

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.47x

Higher debt load relative to revenue than 61% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$213,734

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

56th percentile

7.6%

Faster asset growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

$50,160,152

No earlier filing loaded for comparison.

Net Assets

$39,314,899

No earlier filing loaded for comparison.

Liabilities

$10,845,253

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

$22,921,781

No earlier filing loaded for comparison.

Expenses

$20,188,911

No earlier filing loaded for comparison.

Net Income

$2,732,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $33,890,4302023Assets 2025: $50,160,152Liabilities 2025: $10,845,253Net Assets 2025: $39,314,8992025

Highlighted filing

2025

Assets$50,160,152
Liabilities$10,845,253
Net Assets$39,314,899
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 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: $1,081,5822023Revenue 2025: $22,921,781Expenses 2025: $20,188,911Net Income 2025: $2,732,8702025

Highlighted filing

2025

Revenue$22,921,781
Expenses$20,188,911
Net Income$2,732,870
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.5
Gross Receipts
$25,735,134
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$24,306,931$24,270,830▼ $36,101
Investments in Publicly Traded Securities$8,463,760$9,167,935▲ $704,175
Savings and Temporary Cash Investments$5,921,400$7,006,912▲ $1,085,512
Investments Other Securities$6,279,000$5,657,400▼ $621,600
Pledges and Grants Receivable$75,000$2,580,916▲ $2,505,916
Cash and Non-Interest-Bearing Accounts$1,165,447$1,059,722▼ $105,725
Prepaid Expenses and Deferred Charges$285,224$300,260▲ $15,036
Accounts Receivable$88,717$108,514▲ $19,797
Inventories for Sale or Use$16,206$7,663▼ $8,543
Total Assets$46,601,685$50,160,152▲ $3,558,467
Liabilities
Deferred Revenue$8,048,206$8,178,184▲ $129,978
Accounts Payable and Accrued Expenses$2,232,755$2,667,069▲ $434,314
Total Liabilities$10,280,961$10,845,253▲ $564,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,343,914$29,491,084▼ $852,830
Net Assets With Donor Restrictions$5,976,810$9,823,815▲ $3,847,005
Total Net Assets Fund Balance$36,320,724$39,314,899▲ $2,994,175
Total Liabilities and Net Assets / Fund Balance$46,601,685$50,160,152▲ $3,558,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,107,438$16,636,747$34,744,185
Other Land Buildings$1,516,897$5,062,164$6,579,061
Land$4,067,615-$4,067,615
Leasehold Improvements$578,880$2,463,951$3,042,831
Other Securities$5,657,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,961,445-▼ $683,200-$8,278,245
2023$7,441,645-▲ $1,519,800-$8,961,445
2022$6,029,656-▲ $1,411,989-$7,441,645
2021$4,643,056-▲ $1,386,600-$6,029,656
2020$4,098,696-▲ $578,360$34,000$4,643,056
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas RicciHead of SchoolFT$187,349$26,385$213,734
Lawrence PeschExec. Director of Advancement and AdmissionsFT$160,557$25,050$185,607
Lawrence PeschExec. Director of Advancement and Admissi-$160,557$25,050$185,607
Nicholas SpaethDirector of College CounselingFT$118,940$32,541$151,481
Kristi ThompsonDirector of FinanceFT$122,106$23,898$146,004
Richard RaneyHead of Primary and Lower SchoolFT$107,504$33,085$140,589
Linda PryorExec Director of Mission and AcademicsFT$122,249$6,133$128,382
Mark BullioHead of the Upper SchoolFT$112,725$5,636$118,361
Jessee TomchekAsst Head of the Upper SchoolFT$103,333$5,167$108,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,477,491
Program Service Revenue
$18,503,367
Investment Income
$599,258
Other Revenue
$-658,335
All Other Contributions
$4,087,356
Change in Net Assets
$2,732,870

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
Securities Publicly Traded3$152,206Fair Market Value (FMV)
Other Non Cash Contri Table43$39,871Fair Market Value (FMV)
Works of Art3$23,576Fair Market Value (FMV)
Collectibles17$12,948Fair Market Value (FMV)
Other Non Cash Contri Table51$8,278Fair Market Value (FMV)
Other Non Cash Contri Table15$5,492Fair Market Value (FMV)
Other Non Cash Contri Table6$4,639Fair Market Value (FMV)
Clothing and Household Goods-$2,801Fair Market Value (FMV)
Food Inventory2$600Fair Market Value (FMV)
Other Non Cash Contri Table32$329Fair Market Value (FMV)
Total Noncash Contributions172$250,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,848,672
Revenue Not Reported on Financial Statements
$2,073,109
Revenue Not Reported on Form 990
$335,558
Other Revenue Adjustments
$2,073,109
Total Revenue per Audited Statements
$21,184,230
Total Revenue per Form 990
$22,921,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,831,521
Other Expenses$5,284,281
Grants and Similar Amounts Paid$2,073,109
Total Fundraising Expense$659,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,845,030$572,552$448,700$9,866,282
Grants to Domestic Individuals$2,073,109--$2,073,109
Occupancy$1,978,585--$1,978,585
Other Employee Benefits$1,144,156$72,258$69,404$1,285,818
Depreciation Depletion$1,051,860--$1,051,860
Payroll Taxes$652,715$42,509$32,906$728,130
Current Officers, Directors, Trustees, and Key Employees$507,241$33,162$26,434$566,837
Pension Plan Contributions$336,141$27,653$20,660$384,454
Office Expenses$215,148$98,955-$314,103
Information Technology$189,479$96,416-$285,895
Insurance$171,418--$171,418
Advertising-$96,212-$96,212
Fees for Services Accounting-$66,425-$66,425
Travel$51,809$7,392-$59,201
Other Expenses$925,471$57,020$61,846$57,020
All Other Expenses$4,759$25,927-$30,686
Conferences and Meetings$15,439$9,115-$24,554
Fees for Services Other-$9,900-$9,900
Fees for Services Legal-$9,652-$9,652
Total Functional Expenses$18,162,360$1,366,601$659,950$20,188,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,188,911
Total Expenses per Audited Statements$18,190,055
Expenses per Audited Statements$18,115,802
Expenses Not Reported on Financial Statements$2,073,109
Other Expense Adjustments$2,073,109
Expenses Not Reported on Form 990$74,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,440
Fundraising Gross Income$120,899
Gaming Gross Income$1,705
Gaming Direct Expenses$50
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$426,838$76,916$25,262$51,654
Golf Outing$84,196$43,983$8,442$35,541
Total Events$511,034$120,899$220,440$-99,541
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 reviewed in detail by the organization's finance director and accounting manager. The preliminary draft is made available for review by members of the organization's board of directors prior to filing with the irs.”

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. Approval is documented in the board minutes.”

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
Doing Business As
Brookfield Academy

Signing Officer

Name
Kristi Thompson
Title
Finance Director
Phone
2627833200
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Thompson
Formed
1961
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
363
Volunteers
228

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer 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 5,011. Fundraising expenses net with fundraising income 69,242.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 2,073,109.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with rental income 5,011. Fundraising expenses net with fundraising income 69,242.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 2,073,109.”

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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/PersonNm8MARY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE PESCH
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSEE TOMCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD RANEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK BULLIO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107504
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIR OF ADVANCEMENT AND ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST HEAD OF THE UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIR. OF MISSION AND ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF PRIMARY AND LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF THE UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0220440
IRS990/FundraisingGrossIncomeAmt0120899
IRS990/GainOrLossGrp/SecuritiesAmt0410644
IRS990/GamingActivitiesInd00
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IRS990/GamingGrossIncomeAmt01705
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02073109
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt025735134
IRS990/GrossRentsGrp/RealAmt015450
IRS990/GrossSalesOfInventoryAmt09434
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096416
IRS990/InformationTechnologyGrp/ProgramServicesAmt0189479
IRS990/InformationTechnologyGrp/TotalAmt0285895
IRS990/InsuranceGrp/ProgramServicesAmt0171418
IRS990/InsuranceGrp/TotalAmt0171418
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07663
IRS990/InvestmentIncomeGrp/ExclusionAmt0188614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06279000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05657400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08463760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09167935
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024162862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024306931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024270830
IRS990/LandBldgEquipCostOrOtherBssAmt048433692
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02570733
IRS990/LessRentalExpensesGrp/RealAmt05011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013997
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013997
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/NetAssetsOrFundBalancesBOYAmt036320724
IRS990/NetAssetsOrFundBalancesEOYAmt039314899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0410644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0410644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-99541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-99541
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01655
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01655
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7685
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010439
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010439
IRS990/NetUnrelatedBusTxblIncmAmt0184743
IRS990/NetUnrlzdGainsLossesInvstAmt0261305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030343914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029491084
IRS990/NoncashContributionsAmt0250740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01978585
IRS990/OccupancyGrp/TotalAmt01978585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098955
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215148
IRS990/OfficeExpensesGrp/TotalAmt0314103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01144156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285818
IRS990/OtherExpensesGrp/Desc0INCOME TAX - UBIT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL/TEACHING SU
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt061846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257020
IRS990/OtherExpensesGrp/ProgramServicesAmt0925471
IRS990/OtherExpensesGrp/TotalAmt0106000
IRS990/OtherExpensesGrp/TotalAmt1960924
IRS990/OtherExpensesGrp/TotalAmt261846
IRS990/OtherExpensesGrp/TotalAmt357020
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH REVENUE - UBI
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-770072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-577200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0192872
IRS990/OtherRevenueTotalAmt0-563203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0448700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08845030
IRS990/OtherSalariesAndWagesGrp/TotalAmt09866282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0652715
IRS990/PayrollTaxesGrp/TotalAmt0728130
IRS990/PensionPlanContributionsGrp/FundraisingAmt020660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336141
IRS990/PensionPlanContributionsGrp/TotalAmt0384454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02580916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300260
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11034747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017467477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11034747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02051197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01949608
IRS990/PYInvestmentIncomeAmt0304142
IRS990/PYOtherExpensesAmt05441239
IRS990/PYOtherRevenueAmt01688147
IRS990/PYProgramServiceRevenueAmt017332201
IRS990/PYRevenuesLessExpensesAmt01993006
IRS990/PYSalariesCompEmpBnftPaidAmt011991834
IRS990/PYTotalExpensesAmt019382681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021375687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02732870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010439
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018509679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05921400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07006912
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,160,152
Liabilities
$10,845,253
Net assets
$39,314,899
Revenue
$22,921,781
Expenses
$20,188,911
Net income
$2,732,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.2$10.8$39.3$22.9$20.2$2.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$10.2$33.9$19.4$18.4$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$10.0$32.4$18.8$17.2$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$8.67$31.8$16.4$16.0$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$6.57$30.5$17.0$16.2$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.06$29.7$16.8$16.4$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.57$29.1$16.6$16.8$0.19
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