Civic Intelligence

Beacon Academy a Montessori High School

990 • Fiscal year 2018 • EIN 45-5000715

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileBEACONACADEMYCHICAGO.ORG

View Organization Page

1574 Sherman AvenueEvanston, IL 60201

(224) 999-1177

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.71x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$194,636

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,844,244

Up $1,214,968 (+33%) from 2017

Net Assets

Up

$1,076,686

Up $306,030 (+40%) from 2017

Liabilities

Up

$3,767,558

Up $908,938 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$5,306,781

Up $1,685,384 (+47%) from 2017

Expenses

Up

$5,000,755

Up $770,686 (+18%) from 2017

Net Income

Up

$306,026

Up $914,698 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2012: $93,241Liabilities 2012: $02012Assets 2013: $289,195Liabilities 2013: $0Net Assets 2013: $289,1952013Assets 2014: $2,164,552Liabilities 2014: $467,464Net Assets 2014: $1,697,0882014Assets 2015: $1,902,642Liabilities 2015: $585,801Net Assets 2015: $1,316,8412015Assets 2016: $2,272,220Liabilities 2016: $892,892Net Assets 2016: $1,379,3282016Assets 2017: $3,629,276Liabilities 2017: $2,858,620Net Assets 2017: $770,6562017Assets 2018: $4,844,244Liabilities 2018: $3,767,558Net Assets 2018: $1,076,6862018Assets 2019: $6,117,719Liabilities 2019: $4,356,544Net Assets 2019: $1,761,1752019Assets 2020: $6,601,262Liabilities 2020: $3,694,879Net Assets 2020: $2,906,3832020Assets 2021: $6,805,286Liabilities 2021: $3,043,259Net Assets 2021: $3,762,0272021Assets 2022: $6,232,580Liabilities 2022: $3,052,271Net Assets 2022: $3,180,3092022Assets 2023: $14,385,590Liabilities 2023: $12,154,105Net Assets 2023: $2,231,4852023Assets 2024: $13,368,304Liabilities 2024: $11,657,129Net Assets 2024: $1,711,1752024Assets 2025: $13,543,780Liabilities 2025: $11,110,473Net Assets 2025: $2,433,3072025

Highlighted filing

2018

Assets$4,844,244
Liabilities$3,767,558
Net Assets$1,076,686
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $107,584Expenses 2012: $14,343Net Income 2012: $93,2412012Revenue 2013: $297,000Expenses 2013: $101,046Net Income 2013: $195,9542013Revenue 2014: $1,783,892Expenses 2014: $375,999Net Income 2014: $1,407,8932014Revenue 2015: $1,284,318Expenses 2015: $1,664,565Net Income 2015: -$380,2472015Revenue 2016: $2,892,393Expenses 2016: $2,829,906Net Income 2016: $62,4872016Revenue 2017: $3,621,397Expenses 2017: $4,230,069Net Income 2017: -$608,6722017Revenue 2018: $5,306,781Expenses 2018: $5,000,755Net Income 2018: $306,0262018Revenue 2019: $6,377,986Expenses 2019: $5,693,497Net Income 2019: $684,4892019Revenue 2020: $7,395,907Expenses 2020: $6,250,699Net Income 2020: $1,145,2082020Revenue 2021: $7,500,461Expenses 2021: $6,649,947Net Income 2021: $850,5142021Revenue 2022: $6,955,534Expenses 2022: $7,457,589Net Income 2022: -$502,0552022Revenue 2023: $6,656,458Expenses 2023: $7,638,740Net Income 2023: -$982,2822023Revenue 2024: $7,254,049Expenses 2024: $7,822,861Net Income 2024: -$568,8122024Revenue 2025: $8,580,677Expenses 2025: $7,855,565Net Income 2025: $725,1122025

Highlighted filing

2018

Revenue$5,306,781
Expenses$5,000,755
Net Income$306,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$5,349,776
Mission and Program Overview

Mission

Beacon academy offers students an empowering learning environment based on montessori principles providing the skills and experiential connections necessary to contribute to a complex and diverse world with compassion and confidence.

Beacon academy offers students an empowering learning environment based on montessori priciples providing the skills and experiential connections necessary to contribute to a complex and diverse world with compassion and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,689,461$2,813,780▲ $1,124,319
Land, Buildings, and Equipment, Net$1,264,049$1,217,581▼ $46,468
Savings and Temporary Cash Investments$210,504$210,539▲ $35
Prepaid Expenses and Deferred Charges$65,032$201,033▲ $136,001
Pledges and Grants Receivable$178,997$175,483▼ $3,514
Loans From Officers Directors$39,375$39,375→ $0
Accounts Receivable$21,237$25,828▲ $4,591
Total Assets$3,629,280$4,844,244▲ $1,214,964
Other Assets Total$200,000$200,000→ $0
Liabilities
Other Liabilities$2,723,310$3,628,918▲ $905,608
Accounts Payable and Accrued Expenses$95,935$99,265▲ $3,330
Total Liabilities$2,858,620$3,767,558▲ $908,938
Net Assets / Fund Balance
Unrestricted Net Assets$562,492$749,231▲ $186,739
Temporarily Rstr Net Assets$208,168$327,455▲ $119,287
Total Net Assets Fund Balance$770,660$1,076,686▲ $306,026
Total Liabilities and Net Assets / Fund Balance$3,629,280$4,844,244▲ $1,214,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,037,796$105,086$1,142,882
Equipment$179,785$136,518$316,303
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BellHead of SchoolFT$179,246$15,390$194,636

Board Members and Trustees

NameTitle
Brian KingPresident
Patty AbramsVice President
Audrey PerrottDirector
Bob GoldmanDirector
Bradley PeacockDirector
Danielle LoevyDirector
David SnyderDirector
Debbie Senoff LangfordDirector
James Masterson IiiDirector
Lynn JessenDirector
Susan SattellDirector
Roc RoneySecretary
Jim PreschlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,617
Program Service Revenue
$4,523,266
Investment Income
$2,712
Other Revenue
$11,186
All Other Contributions
$487,305
Change in Net Assets
$306,026

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 Traded14$70,143Fair Market Value
Cars and Other Vehicles1$6,000Fair Market Value
Total Noncash Contributions15$76,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,306,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,306,781
Total Revenue per Form 990
$5,306,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,667,025
Other Expenses$1,599,450
Grants and Similar Amounts Paid$734,280
Total Fundraising Expense$146,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,413$540,527$70,240$2,084,180
Occupancy$775,868$56,508-$832,376
Grants to Domestic Individuals$734,280--$734,280
Other Employee Benefits$103,522$105,106$11,354$219,982
Current Officers, Directors, Trustees, and Key Employees$80,000$80,000$40,000$200,000
Payroll Taxes$110,759$44,244$7,860$162,863
Depreciation Depletion$87,327$21,565-$108,892
All Other Expenses$67,798$17,789$15,916$101,503
Other Expenses$19,747$24,601$486$44,834
Insurance$25,536$5,673$698$31,907
Advertising-$31,603$8$31,611
Fees for Services Other-$27,228-$27,228
Office Expenses-$16,108-$16,108
Travel$8,796--$8,796
Interest-$1,127-$1,127
Total Functional Expenses$3,882,114$972,079$146,562$5,000,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,000,755
Total Expenses per Audited Statements$5,000,755
Total Expenses per Form 990$5,000,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,995
Fundraising Gross Income$41,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$323,837$41,525$42,995$-1,470
Total Events$323,837$41,525$42,995$-1,470
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
Danielle LoevyBoard MemberLetter of CreditNo$200,000
James Masterson IiiBoard MemberLetter of Credit GuaranteeNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,375$39,375→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits and Advances$1,931,721
Deferred Rent$1,617,356
Deposits, Other$38,365
Sublease Liability$37,970
Equipment Lease Payable$3,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 form 990 is reviewed by the finance committee who presents the return to the board of directors for approval.”

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

“The school's ethics policy requires the ackowledgement and documentation of any and all conflicts of interest. This process is documented in writing.”

Form 990, Part VI, Section B, Line 15

“The school uses the national association of independent schools (nais) for salary comparisons for executive positions. These compensation packages are reviewed and approved by the board of directors either direcly or indirectly through the budget process.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are prepared in a timely manner and are available upon request in the school's office.”

Filing and Contact Details

Filer

Filer Name
Beacon Academy a Montessori High School
EIN
45-5000715
Phone
2249991177
Address
1574 SHERMAN AVENUE, EVANSTON, IL 60201

Signing Officer

Name
Brian King
Title
President
Phone
2249991177
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian King
Formed
2012
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
40

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
Timothy Klein
Phone
8472345000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0282312
IRS990/FundraisingDirectExpensesAmt042995
IRS990/FundraisingGrossIncomeAmt041525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0734280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0734280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0734280
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05349776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0698
IRS990/InsuranceGrp/ManagementAndGeneralAmt05673
IRS990/InsuranceGrp/ProgramServicesAmt025536
IRS990/InsuranceGrp/TotalAmt031907
IRS990/InterestGrp/ManagementAndGeneralAmt01127
IRS990/InterestGrp/TotalAmt01127
IRS990/InvestmentIncomeGrp/ExclusionAmt02712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02712
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01264049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01217581
IRS990/LandBldgEquipCostOrOtherBssAmt01459185
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt039375
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039375
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEACON ACADEMY OFFERS AN INNOVATIVE AND CHALLENGING EDUCATION BASED ON MONTESSORI PRINCIPLES THAT PLACES A PRIORITY ON EXPERIENTIAL LEARNING, ENTREPRENEURIAL THINKING, AND IN-DEPTH INTERDISCIPLINARY STUDIES. BEACON STUDENTS WILL MASTER THE SKILLS, KNOWLEDGE, AND HABITS OF MIND NECESSARY TO MEANINGFULLY CONTRIBUTE TO A COMPLEX AND DIVERSE WORLD WITH COMPASSION AND CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0770660
IRS990/NetAssetsOrFundBalancesEOYAmt01076686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt076143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056508
IRS990/OccupancyGrp/ProgramServicesAmt0775868
IRS990/OccupancyGrp/TotalAmt0832376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016108
IRS990/OfficeExpensesGrp/TotalAmt016108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200000
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219982
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024601
IRS990/OtherExpensesGrp/ProgramServicesAmt0270009
IRS990/OtherExpensesGrp/ProgramServicesAmt176665
IRS990/OtherExpensesGrp/ProgramServicesAmt248394
IRS990/OtherExpensesGrp/ProgramServicesAmt319747
IRS990/OtherExpensesGrp/TotalAmt0270009
IRS990/OtherExpensesGrp/TotalAmt176665
IRS990/OtherExpensesGrp/TotalAmt248394
IRS990/OtherExpensesGrp/TotalAmt344834
IRS990/OtherLiabilitiesGrp/BOYAmt02723310
IRS990/OtherLiabilitiesGrp/EOYAmt03628918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012656
IRS990/OtherRevenueTotalAmt012656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01473413
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110759
IRS990/PayrollTaxesGrp/TotalAmt0162863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201033
IRS990/PrincipalOfficerNm0BRIAN KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04523266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04523266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0488603
IRS990/PYInvestmentIncomeAmt0-127426
IRS990/PYOtherExpensesAmt01825779
IRS990/PYOtherRevenueAmt0183218
IRS990/PYProgramServiceRevenueAmt03075906
IRS990/PYRevenuesLessExpensesAmt0-608672
IRS990/PYSalariesCompEmpBnftPaidAmt01915687
IRS990/PYTotalExpensesAmt04230069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03621397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04523266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210539
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05000755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01037796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01142882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01931721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31617356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt438365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS AND ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUBLEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSITS, OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05306781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01217581
IRS990ScheduleD/TotalExpensesPerForm990Amt05000755
IRS990ScheduleD/TotalLiabilityAmt03628918
IRS990ScheduleD/TotalRevenuePerForm990Amt05306781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05306781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05000755
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VIA BROCHURE, LITERATURE, AND MEDIA PUBLICITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,844,244
Liabilities
$3,767,558
Net assets
$1,076,686
Revenue
$5,306,781
Expenses
$5,000,755
Net income
$306,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$11.1$2.43$8.58$7.86$0.73
2024Detailed filing. Detailed filing data is available for this year.$13.4$11.7$1.71$7.25$7.82$0.57
2023Detailed filing. Detailed filing data is available for this year.$14.4$12.2$2.23$6.66$7.64$0.98
2022Detailed filing. Detailed filing data is available for this year.$6.23$3.05$3.18$6.96$7.46$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.81$3.04$3.76$7.50$6.65$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.60$3.69$2.91$7.40$6.25$1.15
2019Detailed filing. Detailed filing data is available for this year.$6.12$4.36$1.76$6.38$5.69$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.84$3.77$1.08$5.31$5.00$0.31
2017Summary only. Only limited summary data is available for this year.$3.63$2.86$0.77$3.62$4.23$0.61
2016Summary only. Only limited summary data is available for this year.$2.27$0.89$1.38$2.89$2.83$0.06
2015Summary only. Only limited summary data is available for this year.$1.90$0.59$1.32$1.28$1.66$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.47$1.70$1.78$0.38$1.41
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.30$0.10$0.20
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.01$0.09