Civic Intelligence

Prairie School Inc.

990 • Fiscal year 2021 • EIN 39-6074931

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

Organization ProfileWWW.PRAIRIESCHOOL.COM

View Organization Page

4050 Lighthouse DriveRacine, WI 53402

(262) 752-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$350,106

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$82,853,584

Up $11,221,860 (+16%) from 2020

Net Assets

Up

$80,640,791

Up $13,165,495 (+20%) from 2020

Liabilities

Down

$2,212,793

Down $1,943,635 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Up

$22,940,374

Up $4,152,047 (+22%) from 2020

Expenses

Down

$15,584,183

Down $674,856 (-4.2%) from 2020

Net Income

Up

$7,356,191

Up $4,826,903 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $54,564,087Liabilities 2010: $1,844,452Net Assets 2010: $52,719,6352010Assets 2011: $59,182,108Liabilities 2011: $1,917,057Net Assets 2011: $57,265,0512011Assets 2012: $58,483,230Liabilities 2012: $1,778,052Net Assets 2012: $56,705,1782012Assets 2013: $63,350,654Liabilities 2013: $2,296,349Net Assets 2013: $61,054,3052013Assets 2014: $64,490,424Liabilities 2014: $2,521,151Net Assets 2014: $61,969,2732014Assets 2015: $64,299,467Liabilities 2015: $4,358,199Net Assets 2015: $59,941,2682015Assets 2016: $62,340,083Liabilities 2016: $3,057,636Net Assets 2016: $59,282,4472016Assets 2017: $63,106,751Liabilities 2017: $2,990,088Net Assets 2017: $60,116,6632017Assets 2018: $62,865,001Liabilities 2018: $2,643,868Net Assets 2018: $60,221,1332018Assets 2019: $67,598,673Liabilities 2019: $2,318,522Net Assets 2019: $65,280,1512019Assets 2020: $71,631,724Liabilities 2020: $4,156,428Net Assets 2020: $67,475,2962020Assets 2021: $82,853,584Liabilities 2021: $2,212,793Net Assets 2021: $80,640,7912021Assets 2022: $75,801,246Liabilities 2022: $2,329,120Net Assets 2022: $73,472,1262022Assets 2023: $79,264,289Liabilities 2023: $2,453,145Net Assets 2023: $76,811,1442023Assets 2024: $84,967,213Liabilities 2024: $2,430,813Net Assets 2024: $82,536,4002024Assets 2025: $88,813,696Liabilities 2025: $2,735,294Net Assets 2025: $86,078,4022025

Highlighted filing

2021

Assets$82,853,584
Liabilities$2,212,793
Net Assets$80,640,791
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,938,8202010Expenses 2011: $10,934,0192011Expenses 2012: $13,718,6722012Revenue 2013: $17,996,262Expenses 2013: $14,119,133Net Income 2013: $3,877,1292013Revenue 2014: $14,760,552Expenses 2014: $14,489,738Net Income 2014: $270,8142014Revenue 2015: $13,137,393Expenses 2015: $14,639,280Net Income 2015: -$1,501,8872015Revenue 2016: $14,577,366Expenses 2016: $14,899,940Net Income 2016: -$322,5742016Revenue 2017: $14,895,664Expenses 2017: $15,193,897Net Income 2017: -$298,2332017Revenue 2018: $16,816,779Expenses 2018: $15,882,883Net Income 2018: $933,8962018Revenue 2019: $22,212,701Expenses 2019: $16,431,623Net Income 2019: $5,781,0782019Revenue 2020: $18,788,327Expenses 2020: $16,259,039Net Income 2020: $2,529,2882020Revenue 2021: $22,940,374Expenses 2021: $15,584,183Net Income 2021: $7,356,1912021Revenue 2022: $20,722,980Expenses 2022: $16,431,956Net Income 2022: $4,291,0242022Revenue 2023: $18,583,184Expenses 2023: $17,838,573Net Income 2023: $744,6112023Revenue 2024: $19,864,875Expenses 2024: $18,806,561Net Income 2024: $1,058,3142024Revenue 2025: $23,865,319Expenses 2025: $19,561,987Net Income 2025: $4,303,3322025

Highlighted filing

2021

Revenue$22,940,374
Expenses$15,584,183
Net Income$7,356,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$53,429,038
Mission and Program Overview

Mission

K-12 education in a private school setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,508,716$53,059,079▲ $11,550,363
Land, Buildings, and Equipment, Net$15,984,519$19,187,082▲ $3,202,563
Cash and Non-Interest-Bearing Accounts$2,478,183$2,678,849▲ $200,666
Pledges and Grants Receivable$4,498,752$898,779▼ $3,599,973
Investments Other Securities$339,532$339,532→ $0
Accounts Receivable$215,202$128,668▼ $86,534
Prepaid Expenses and Deferred Charges$13,086$8,573▼ $4,513
Total Assets$71,631,724$82,853,584▲ $11,221,860
Other Assets Total$6,593,734$6,553,022▼ $40,712
Liabilities
Accounts Payable and Accrued Expenses$1,152,188$966,495▼ $185,693
Deferred Revenue$531,331$778,292▲ $246,961
Other Liabilities$2,183,359$468,006▼ $1,715,353
Mortgage Notes Payable Secured by Investment Property$289,550--
Total Liabilities$4,156,428$2,212,793▼ $1,943,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,474,184$50,828,338▲ $5,354,154
Net Assets Without Donor Restrictions$22,001,112$29,812,453▲ $7,811,341
Total Net Assets Fund Balance$67,475,296$80,640,791▲ $13,165,495
Total Liabilities and Net Assets / Fund Balance$71,631,724$82,853,584▲ $11,221,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,461,399$16,749,163$27,210,562
Other Land Buildings$6,131,376$1,789,864$7,921,240
Leasehold Improvements$1,665,177$4,311,022$5,976,199
Equipment$418,926$2,846,426$3,265,352
Land$510,204-$510,204
Other Assets Org$49,381--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$44,845,864$1,011,450▲ $9,345,259-$54,090,352
2020$44,169,815$4,882▲ $695,688-$44,845,864
2019$38,523,825$5,016,361▲ $1,915,674-$44,169,815
2018$37,856,865$131,150▲ $1,727,164-$38,523,825
2017$36,195,292$6,510▲ $2,822,230-$37,856,865
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan CoffmanPresident/head of SchoolFT$304,466$45,640$350,106
Steven JoostAsst. Secretary/treasurerFT$144,589$24,605$169,194

Board Members and Trustees

NameTitle
Helen Johnson-leipoldChairman
Joseph VeranthTreasurer, Chair of Finance
John BattenVice Chairman
Amy Giles-maurerTrustee
Brian KettererTrustee
Chris RuudTrustee
Christine Shields KannTrustee
Darryl BabuTrustee
Dave JohnsonTrustee
Gregory MuellerTrustee
Jill OsieckiTrustee
Joe FallicoTrustee
John Rowland IiTrustee
Lisa Wold MdTrustee
Lyndsay Knoell DdsTrustee
Pat PenmanTrustee
Shakila ShimpTrustee
Richard RuffoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,729,250
Program Service Revenue
$11,579,640
Investment Income
$5,439,804
Other Revenue
$191,680
All Other Contributions
$3,899,142
Change in Net Assets
$7,356,191

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 Traded4$82,752Fair Market Value (FMV)
Total Noncash Contributions4$82,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,683,753
Revenue Not Reported on Financial Statements
$3,256,621
Revenue Not Reported on Form 990
$5,918,323
Other Revenue Adjustments
$2,981,080
Total Revenue per Audited Statements
$25,602,076
Total Revenue per Form 990
$22,940,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,517,123
Other Expenses$4,085,980
Grants and Similar Amounts Paid$2,981,080
Total Fundraising Expense$289,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,709,999$1,087,631$200,621$5,998,251
Grants to Domestic Individuals$2,981,080--$2,981,080
Depreciation Depletion$1,123,626--$1,123,626
Other Employee Benefits$771,207$284,562-$1,055,769
All Other Expenses$508,825$186,111$73,703$768,639
Occupancy$543,392$9,191-$552,583
Current Officers, Directors, Trustees, and Key Employees$399,861$103,860$15,579$519,300
Payroll Taxes$343,539$150,342-$493,881
Pension Plan Contributions$324,368$125,554-$449,922
Fees for Service Investment Mgmnt Fees-$275,541-$275,541
Other Expenses$191,223$163,261-$163,261
Insurance-$144,265-$144,265
Fees for Services Other-$111,841-$111,841
Office Expenses$29,616$54,162-$83,778
Interest-$23,562-$23,562
Travel-$4,392-$4,392
Total Functional Expenses$12,570,005$2,724,275$289,903$15,584,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,584,183
Total Expenses per Audited Statements$12,436,581
Expenses per Audited Statements$12,327,562
Expenses Not Reported on Financial Statements$3,256,621
Other Expense Adjustments$2,981,080
Expenses Not Reported on Form 990$109,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,264
Fundraising Direct Expenses$144,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prairie Premiere$278,661$158,833$119,289$39,544
Golf Outing$153,811$145,431-$145,431
Total Events$432,472$304,264$144,697$159,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Helen Johnson- LeipoldTrustee-No$251,467
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Contracts Payable$238,256
Enrollment Deposit$229,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

“A copy of the 990 is made available to all board members who are then invited to review it with the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Policy is monitored by board secretary.”

Form 990, Part VI, Section B, Line 15

“Comparitive data from comparable organizations is obtained to determine compensation. Executive committee reviews this and determines head of school/president compensation. Head of school determines compensation of all other employees. This process last took place in 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Prairie School Inc
EIN
39-6074931
Phone
2627522500
Address
4050 LIGHTHOUSE DRIVE, RACINE, WI 53402

Signing Officer

Name
Nathaniel W Coffman
Title
President/head of School
Phone
2627522500
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel W Coffman
Formed
1964
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
229
Volunteers
100

Preparer

Firm
Vrakas Advisors LLC
Address
6309 60TH STREET SUITE 200, KENOSHA, WI 53144
Preparer
Peter J Sinsky
Phone
2627970400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowments consist of eight funds established to support a variety of scholarships at the school. Its endowments consist of both donor-restricted endowment funds and funds designated by the board of trustees (board) to function as endowments.”

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the school is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization believes that is has appropriate support for any positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Management and general - prairie premiere expenses 119,289.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,981,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management and general - prairie premiere expenses 119,289.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,981,080.”

Raw XML AppendixShowing 400 of 697 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/PersonNm11CHRISTINE SHIELDS KANN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAKILA SHIMP
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA WOLD MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DARRYL BABU
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY GILES-MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNDSAY KNOELL DDS
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL OSIECKI
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHAN COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN JOOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18304466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144589
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128208
IRS990/FundraisingDirectExpensesAmt0144697
IRS990/FundraisingGrossIncomeAmt0304264
IRS990/GainOrLossGrp/SecuritiesAmt03641791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01701900
IRS990/GrantAmt02981080
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02981080
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02981080
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033985758
IRS990/GrossReceiptsAmt053429038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144265
IRS990/InsuranceGrp/TotalAmt0144265
IRS990/InterestGrp/ManagementAndGeneralAmt023562
IRS990/InterestGrp/TotalAmt023562
IRS990/InvestmentIncomeGrp/ExclusionAmt01798013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01798013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0339532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339532
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041508716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053059079
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025696475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015984519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019187082
IRS990/LandBldgEquipCostOrOtherBssAmt044883557
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030343967
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0K-12 EDUCATION IN A PRIVATE SCHOOL SETTING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289550
IRS990/NetAssetsOrFundBalancesBOYAmt067475296
IRS990/NetAssetsOrFundBalancesEOYAmt080640791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03641791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03641791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05799034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022001112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029812453
IRS990/NoncashContributionsAmt082752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09191
IRS990/OccupancyGrp/ProgramServicesAmt0543392
IRS990/OccupancyGrp/TotalAmt0552583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054162
IRS990/OfficeExpensesGrp/ProgramServicesAmt029616
IRS990/OfficeExpensesGrp/TotalAmt083778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06593734
IRS990/OtherAssetsTotalGrp/EOYAmt06553022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0771207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01055769
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER AUXILIARY PROGRAM
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163261
IRS990/OtherExpensesGrp/ProgramServicesAmt0441547
IRS990/OtherExpensesGrp/ProgramServicesAmt1201722
IRS990/OtherExpensesGrp/ProgramServicesAmt2191223
IRS990/OtherExpensesGrp/TotalAmt0441547
IRS990/OtherExpensesGrp/TotalAmt1201722
IRS990/OtherExpensesGrp/TotalAmt2191223
IRS990/OtherExpensesGrp/TotalAmt3163261
IRS990/OtherLiabilitiesGrp/BOYAmt02183359
IRS990/OtherLiabilitiesGrp/EOYAmt0468006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032113
IRS990/OtherRevenueTotalAmt032113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01087631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04709999
IRS990/OtherSalariesAndWagesGrp/TotalAmt05998251
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343539
IRS990/PayrollTaxesGrp/TotalAmt0493881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0324368
IRS990/PensionPlanContributionsGrp/TotalAmt0449922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04498752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0898779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08573
IRS990/PrincipalOfficerNm0NATHANIEL W COFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1867968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010672216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1867968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239456
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OPERATION AND MAINTENANCE OF FACILITIES TO PROVIDE A PLACE FORSTUDENTS ENROLLED TO ATTEND EDUCATIONAL ACTIVITIES ON A REGULAR BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02222102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04928752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02849969
IRS990/PYInvestmentIncomeAmt01856610
IRS990/PYOtherExpensesAmt04771653
IRS990/PYOtherRevenueAmt0300173
IRS990/PYProgramServiceRevenueAmt011702792
IRS990/PYRevenuesLessExpensesAmt02529288
IRS990/PYSalariesCompEmpBnftPaidAmt08637417
IRS990/PYTotalExpensesAmt016259039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018788327
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07356191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011611753
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,853,584
Liabilities
$2,212,793
Net assets
$80,640,791
Revenue
$22,940,374
Expenses
$15,584,183
Net income
$7,356,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.8$2.74$86.1$23.9$19.6$4.30
2024Detailed filing. Detailed filing data is available for this year.$85.0$2.43$82.5$19.9$18.8$1.06
2023Detailed filing. Detailed filing data is available for this year.$79.3$2.45$76.8$18.6$17.8$0.74
2022Detailed filing. Detailed filing data is available for this year.$75.8$2.33$73.5$20.7$16.4$4.29
2021Detailed filing. Detailed filing data is available for this year.$82.9$2.21$80.6$22.9$15.6$7.36
2020Detailed filing. Detailed filing data is available for this year.$71.6$4.16$67.5$18.8$16.3$2.53
2019Detailed filing. Detailed filing data is available for this year.$67.6$2.32$65.3$22.2$16.4$5.78
2018Detailed filing. Detailed filing data is available for this year.$62.9$2.64$60.2$16.8$15.9$0.93
2017Detailed filing. Detailed filing data is available for this year.$63.1$2.99$60.1$14.9$15.2$0.30
2016Detailed filing. Detailed filing data is available for this year.$62.3$3.06$59.3$14.6$14.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$64.3$4.36$59.9$13.1$14.6$1.50
2014Detailed filing. Detailed filing data is available for this year.$64.5$2.52$62.0$14.8$14.5$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$2.30$61.1$18.0$14.1$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$1.78$56.7$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$1.92$57.3$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$1.84$52.7$10.9