Civic Intelligence

The Prairie School Inc

990 • Fiscal year 2013 • EIN 39-6074931

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.PRAIRIESCHOOL.COM

View Organization Page

4050 Lighthouse DriveRacine, WI 53402
Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.13x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$63,350,654

Up $4,867,424 (+8.3%) from 2012

Net Assets

Up

$61,054,305

Up $4,349,127 (+7.7%) from 2012

Liabilities

Up

$2,296,349

Up $518,297 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

$17,996,262

No earlier filing loaded for comparison.

Expenses

Up

$14,119,133

Up $400,461 (+2.9%) from 2012

Net Income

$3,877,129

No earlier filing loaded for comparison.

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

2013

Assets$63,350,654
Liabilities$2,296,349
Net Assets$61,054,305
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$17,996,262
Expenses$14,119,133
Net Income$3,877,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$54,132,634
Mission and Program Overview

Mission

K-12 education in a private school setting

Major Activities

Activity 2
Building operation and maintenance of facilities to provide a place for students enrolled to attend educational activities on a regular basis.
Filing and Contact Details

Filer

EIN
39-6074931
Raw XML AppendixShowing 400 of 684 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0781813
IRS990/AccountsPayableAccruedExpenses/EOY01351465
IRS990/AccountsReceivable/BOY0628910
IRS990/AccountsReceivable/EOY0747208
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BUILDING OPERATION AND MAINTENANCE OF FACILITIES TO PROVIDE A PLACE FOR STUDENTS ENROLLED TO ATTEND EDUCATIONAL ACTIVITIES ON A REGULAR BASIS.
IRS990/Activity2/Expense02146291
IRS990/ActivityOrMissionDescription0K-12 EDUCATION IN A PRIVATE SCHOOL SETTING
IRS990/AddressPrincipalOfficerUS/AddressLine104050 LIGHTHOUSE DRIVE
IRS990/AddressPrincipalOfficerUS/City0RACINE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053402
IRS990/AllOtherContributions04776835
IRS990/AllOtherExpenses/Fundraising086750
IRS990/AllOtherExpenses/ManagementAndGeneral0134315
IRS990/AllOtherExpenses/ProgramServices0564006
IRS990/AllOtherExpenses/Total0785071
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY095608
IRS990/CashNonInterestBearing/EOY0611355
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents026976
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08675
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral071911
IRS990/CompCurrentOfficersDirectors/ProgramServices0244600
IRS990/CompCurrentOfficersDirectors/Total0325186
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04803811
IRS990/ContributionsGrantsPriorYear0642292
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0458258
IRS990/DeferredRevenue/EOY0405236
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0947813
IRS990/DepreciationDepletion/Total0947813
IRS990/DescribedIn501C301
IRS990/Description0INSTRUCTIONAL AND RELATED ACTIVITIES IMPROVING AND DEVELOPING CHILDREN. 675 STUDENTS WERE ENROLLED IN THE SCHOOL DURING THE CURRENT REPORTING PERIOD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08881160
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0166212
IRS990/FeesForServicesInvstMgmntFees/Total0166212
IRS990/FeesForServicesOther/ManagementAndGeneral049810
IRS990/FeesForServicesOther/Total049810
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS AXELSON
IRS990/Form990PartVIISectionA/NamePerson1SUSAN COOK
IRS990/Form990PartVIISectionA/NamePerson2RICHARD FIEGEL
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL HARRIS
IRS990/Form990PartVIISectionA/NamePerson4ROBERT HENZL
IRS990/Form990PartVIISectionA/NamePerson5STEVEN JOOST
IRS990/Form990PartVIISectionA/NamePerson6IMOGENE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7HELEN JOHNSON-LEIPOLD
IRS990/Form990PartVIISectionA/NamePerson8CHRISTINE SHIELDS KANN
IRS990/Form990PartVIISectionA/NamePerson9BRIAN KETTERER
IRS990/Form990PartVIISectionA/NamePerson10GREGORY MUELLER
IRS990/Form990PartVIISectionA/NamePerson11WM MARK H MURPHY
IRS990/Form990PartVIISectionA/NamePerson12PATRICK O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson13PAT PENMAN
IRS990/Form990PartVIISectionA/NamePerson14RALPH PERRY
IRS990/Form990PartVIISectionA/NamePerson15PATRICK ROONEY
IRS990/Form990PartVIISectionA/NamePerson16JOHN ROWLAND II
IRS990/Form990PartVIISectionA/NamePerson17ALAN RUUD
IRS990/Form990PartVIISectionA/NamePerson18ANN TONIOLO
IRS990/Form990PartVIISectionA/NamePerson19RICHARD ZIMMERMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation511847
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1127587
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation198623
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization599320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11199971
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19111165
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7VICE-CHAIR
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11PRESIDENT/HEADMASTER
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19HEAD-UPPER S.C.
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0163590
IRS990/FundraisingEvents026976
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0688084
IRS990/Gaming00
IRS990/Grants02203700
IRS990/GrantsAndSimilarAmntsCY02203700
IRS990/GrantsAndSimilarAmntsPriorYear02158325
IRS990/GrantsToDomesticIndividuals/ProgramServices02203700
IRS990/GrantsToDomesticIndividuals/Total02203700
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities036660866
IRS990/GrossIncomeFundraisingEvents0368688
IRS990/GrossReceipts054132634
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0138965
IRS990/Insurance/Total0138965
IRS990/Interest/ManagementAndGeneral031817
IRS990/Interest/Total031817
IRS990/InventoriesForSaleOrUse/BOY08162
IRS990/InventoriesForSaleOrUse/EOY014207
IRS990/InvestmentIncomeCurrentYear02573499
IRS990/InvestmentIncome/ExclusionAmount01885415
IRS990/InvestmentIncomePriorYear02703492
IRS990/InvestmentIncome/TotalRevenueColumn01885415
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0339532
IRS990/InvestmentsOtherSecurities/EOY0339532
IRS990/InvestmentsPubTradedSecurities/BOY031705031
IRS990/InvestmentsPubTradedSecurities/EOY033164137
IRS990/LandBldgEquipmentAccumDeprec017908796
IRS990/LandBuildingsEquipmentBasis035825599
IRS990/LandBuildingsEquipmentBasisNet/BOY018120434
IRS990/LandBuildingsEquipmentBasisNet/EOY017916803
IRS990/LessCostOthBasisSalesExpenses/Securities035972782
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0K-12 EDUCATION IN A PRIVATE SCHOOL SETTING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN JOOST
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY056705178
IRS990/NetAssetsOrFundBalancesEOY061054305
IRS990/NetGainOrLossInvestments/ExclusionAmount0688084
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0688084
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0205098
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0205098
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0193
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08557
IRS990/Occupancy/ProgramServices0784157
IRS990/Occupancy/Total0792714
IRS990/OfficeExpenses/ManagementAndGeneral0206531
IRS990/OfficeExpenses/ProgramServices020262
IRS990/OfficeExpenses/Total0226793
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07254451
IRS990/OtherAssetsTotal/EOY06682093
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0301847
IRS990/OtherEmployeeBenefits/ProgramServices0736387
IRS990/OtherEmployeeBenefits/Total01038234
IRS990/OtherExpensePriorYear03829307
IRS990/OtherExpensesCurrentYear04044691
IRS990/OtherExpenses/Description0STUDENT PROGRAMS
IRS990/OtherExpenses/Description1DINING ROOM
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3TUTORING
IRS990/OtherExpenses/ManagementAndGeneral0193460
IRS990/OtherExpenses/ProgramServices0290413
IRS990/OtherExpenses/ProgramServices1232802
IRS990/OtherExpenses/ProgramServices2170837
IRS990/OtherExpenses/Total0290413
IRS990/OtherExpenses/Total1232802
IRS990/OtherExpenses/Total2193460
IRS990/OtherExpenses/Total3170837
IRS990/OtherLiabilities/BOY0537981
IRS990/OtherLiabilities/EOY0539648
IRS990/OtherNotesLoansReceivableNet/BOY02344
IRS990/OtherNotesLoansReceivableNet/EOY02344
IRS990/OtherRevenueCurrentYear0271951
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome066853
IRS990/OtherRevenueMisc/TotalRevenueColumn066853
IRS990/OtherRevenuePriorYear0263000
IRS990/OtherSalariesAndWages/Fundraising0173755
IRS990/OtherSalariesAndWages/ManagementAndGeneral01251457
IRS990/OtherSalariesAndWages/ProgramServices04256728
IRS990/OtherSalariesAndWages/Total05681940
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0142063
IRS990/PayrollTaxes/ProgramServices0322774
IRS990/PayrollTaxes/Total0464837
IRS990/PensionPlanContributions/ManagementAndGeneral0107573
IRS990/PensionPlanContributions/ProgramServices0252972
IRS990/PensionPlanContributions/Total0360545
IRS990/PermanentlyRestrictedNetAssets/BOY029871319
IRS990/PermanentlyRestrictedNetAssets/EOY029871319
IRS990/PledgesAndGrantsReceivable/BOY0323503
IRS990/PledgesAndGrantsReceivable/EOY03869538
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05255
IRS990/PrepaidExpensesDeferredCharges/EOY03437
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY010347001
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1AUXILIARY SERVICES
IRS990/ProgramServiceRevenue/Description2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenue/Description3OTHER PROGRAMS
IRS990/ProgramServiceRevenuePriorYear010055573
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09364626
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1816362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2158070
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37943
IRS990/ProgramServiceRevenue/TotalRevenueColumn09364626
IRS990/ProgramServiceRevenue/TotalRevenueColumn1816362
IRS990/ProgramServiceRevenue/TotalRevenueColumn2158070
IRS990/ProgramServiceRevenue/TotalRevenueColumn37943
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03877129
IRS990/ReconciliationUnrealizedInvest0471998
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010413854
IRS990/RevenuesLessExpensesCY03877129
IRS990/RevenuesLessExpensesPriorYear0-54315
IRS990/SalariesEtcCurrentYear07870742
IRS990/SalariesEtcPriorYear07731040
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,350,654
Liabilities
$2,296,349
Net assets
$61,054,305
Revenue
$17,996,262
Expenses
$14,119,133
Net income
$3,877,129
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