Civic Intelligence

Intrinsic Schools

990 • Fiscal year 2017 • EIN 45-5454261

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileINTRINSICSCHOOLS.ORG

View Organization Page

4540 W BelmontChicago, IL 60641

(708) 887-2735

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$161,154

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$26,253,638

Down $119,509 (-0.5%) from 2016

Net Assets

Up

$4,653,475

Up $1,737,397 (+60%) from 2016

Liabilities

Down

$21,600,163

Down $1,856,906 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$13,709,994

Up $2,041,175 (+17%) from 2016

Expenses

Up

$11,972,597

Up $1,367,515 (+13%) from 2016

Net Income

Up

$1,737,397

Up $673,660 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80M$60M$40M$20M$0Assets 2013: $1,011,190Liabilities 2013: $862,182Net Assets 2013: $149,0082013Assets 2014: $16,340,714Liabilities 2014: $14,287,404Net Assets 2014: $2,053,3102014Assets 2015: $22,372,738Liabilities 2015: $20,520,397Net Assets 2015: $1,852,3412015Assets 2016: $26,373,147Liabilities 2016: $23,457,069Net Assets 2016: $2,916,0782016Assets 2017: $26,253,638Liabilities 2017: $21,600,163Net Assets 2017: $4,653,4752017Assets 2018: $27,006,759Liabilities 2018: $21,577,725Net Assets 2018: $5,429,0342018Assets 2019: $34,838,669Liabilities 2019: $21,496,367Net Assets 2019: $13,342,3022019Assets 2020: $41,630,250Liabilities 2020: $27,249,855Net Assets 2020: $14,380,3952020Assets 2021: $39,836,849Liabilities 2021: $24,821,474Net Assets 2021: $15,015,3752021Assets 2022: $40,331,507Liabilities 2022: $24,123,849Net Assets 2022: $16,207,6582022Assets 2023: $77,136,667Liabilities 2023: $59,146,083Net Assets 2023: $17,990,5842023Assets 2024: $77,156,348Liabilities 2024: $58,233,449Net Assets 2024: $18,922,8992024

Highlighted filing

2017

Assets$26,253,638
Liabilities$21,600,163
Net Assets$4,653,475
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2013: $589,5922013Revenue 2014: $5,108,173Expenses 2014: $3,466,942Net Income 2014: $1,641,2312014Revenue 2015: $6,724,471Expenses 2015: $6,925,440Net Income 2015: -$200,9692015Revenue 2016: $11,668,819Expenses 2016: $10,605,082Net Income 2016: $1,063,7372016Revenue 2017: $13,709,994Expenses 2017: $11,972,597Net Income 2017: $1,737,3972017Revenue 2018: $12,850,168Expenses 2018: $12,074,609Net Income 2018: $775,5592018Revenue 2019: $21,782,109Expenses 2019: $13,868,841Net Income 2019: $7,913,2682019Revenue 2020: $18,890,483Expenses 2020: $17,852,389Net Income 2020: $1,038,0942020Revenue 2021: $21,177,530Expenses 2021: $20,542,550Net Income 2021: $634,9802021Revenue 2022: $28,377,055Expenses 2022: $27,184,772Net Income 2022: $1,192,2832022Revenue 2023: $32,748,254Expenses 2023: $30,965,328Net Income 2023: $1,782,9262023Revenue 2024: $35,238,029Expenses 2024: $34,305,714Net Income 2024: $932,3152024

Highlighted filing

2017

Revenue$13,709,994
Expenses$11,972,597
Net Income$1,737,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$13,709,994
Mission and Program Overview

Mission

The mission of intrinsic schools is to create a revolutionary new school model in order to 1) prepare all students for postsecondary success and world-changing endeavors; and 2) provide the education community with a roadmap to sustainable implementation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,859,816$19,039,265▼ $820,551
Cash and Non-Interest-Bearing Accounts$1,829,853$4,226,722▲ $2,396,869
Pledges and Grants Receivable$1,336,603$1,233,157▼ $103,446
Loans From Officers Directors$1,100,000--
Total Assets$26,373,147$26,253,638▼ $119,509
Other Assets Total$3,346,875$1,754,494▼ $1,592,381
Liabilities
Tax Exempt Bond Liabilities$21,626,405$20,844,309▼ $782,096
Accounts Payable and Accrued Expenses$479,368$499,180▲ $19,812
Unsecured Notes Loans Payable$125,000$125,000→ $0
Other Liabilities$104,196$103,187▼ $1,009
Deferred Revenue$22,100$28,487▲ $6,387
Total Liabilities$23,457,069$21,600,163▼ $1,856,906
Net Assets / Fund Balance
Unrestricted Net Assets$2,254,469$4,146,475▲ $1,892,006
Temporarily Rstr Net Assets$661,609$507,000▼ $154,609
Total Net Assets Fund Balance$2,916,078$4,653,475▲ $1,737,397
Total Liabilities and Net Assets / Fund Balance$26,373,147$26,253,638▼ $119,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,096,383$1,680,734$17,777,117
Land$2,177,785-$2,177,785
Equipment$316,172$769,505$1,085,677
Other Land Buildings$448,925$424,081$873,006
Other Assets Org$4,282--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa ZaikosCEOFT$150,000$11,154$161,154
Tim LigueAssistant PrincipalFT$121,250$9,860$131,110
Ami GandhiDirector OF PERSONALIZED LearningFT$100,093$19,608$119,701

Board Members and Trustees

NameTitle
James FrankChair
Harriet MeyerBoard Member
Jim PalosBoard Member
Josh TolmanBoard Member
Justin ManlyBoard Member
David EpsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chico & Nunes PCLegal333 W Wacker Drive Suite 1420, Chicago, IL 60606$264,632
The Futures Healthcore LLCContracted Labor3101 S Gulley Road, Dearborn, MI 48124$152,220
MDS Advisors Consulting Group LLCFinancial155 EASTBOURNE ROAD, Newton, MA 02459$148,133
Revenue and Support

Revenue Composition

Contributions and Grants
$13,479,874
Program Service Revenue
$216,041
Investment Income
$0
Other Revenue
$14,079
All Other Contributions
$1,712,150
Change in Net Assets
$1,737,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,709,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$458,051
Total Revenue per Audited Statements
$14,168,045
Total Revenue per Form 990
$13,709,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,996,613
Salaries, Compensation, and Employee Benefits$5,975,984
Total Fundraising Expense$96,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,416,639$364,061$26,727$4,807,427
Interest$1,169,491$102,813$12,851$1,285,155
Depreciation Depletion$947,384$83,287$10,411$1,041,082
Pension Plan Contributions$444,022$10,967$209$455,198
Office Expenses$374,376$31,276$3,909$409,561
Fees for Services Other$216,054$168,497$157$384,708
Other Employee Benefits$342,543$28,986$2,907$374,436
Occupancy$296,446$27,285$3,045$326,776
Fees for Services Accounting-$188,389-$188,389
Payroll Taxes$141,391$32,455$3,923$177,769
Current Officers, Directors, Trustees, and Key Employees$80,577$48,346$32,231$161,154
Information Technology$147,950$4,526-$152,476
All Other Expenses$56,170$74,024$150$130,344
Other Expenses$87,809$1,262,904-$87,809
Advertising$3,364$57,544-$60,908
Insurance$35,605$3,130$391$39,126
Travel$22,284$1,338-$23,622
Fees for Services Legal-$10,327-$10,327
Total Functional Expenses$9,375,531$2,500,155$96,911$11,972,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,430,648
Expenses per Audited Statements$11,972,597
Total Expenses per Form 990$11,972,597
Expenses Not Reported on Form 990$458,051
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,100,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$103,187

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2015-12-18$21,480,729Ifa series 2015 - refinance costs for school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,480,729$19,514,851-$429,614

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, line 8B

“The entity's bylaws allow the board power to appoint a committee with corporate authority. This committee has not yet been appointed as of the fiscal year end.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by the organization's cpa firm, is reviewed by management, and is distributed to the board of directors for review and feedback. A final copy of form 990 is provided to the board of directors before filing with the irs.”

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

“Per addendum b article viii of the organization's bylaws, the executive committee conducts periodic reviews to ensure compliance with the conflict of interest policy. This review covers all articles of the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“The salary for the ceo and all key personnel is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Intrinsic schools is subject to the open meetings act and the freedom of information act. All documents are available to the public upon request in addition to providing chicago public schools with these documents.”

Filing and Contact Details

Filer

Filer Name
Intrinsic Schools
EIN
45-5454261
Phone
7088872735
Address
4540 W BELMONT, CHICAGO, IL 60641

Signing Officer

Name
Melissa Zaikos
Title
CEO
Phone
7088872735
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Zaikos
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
122
Volunteers
14

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the School is not a private foundation within the meaning of Section 509(a) of the Code. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2017 AND 2016.”

Raw XML AppendixShowing 400 of 591 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR OF PERSONALIZED Learning
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011767724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013709994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04526
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147950
IRS990/InformationTechnologyGrp/TotalAmt0152476
IRS990/InsuranceGrp/FundraisingAmt0391
IRS990/InsuranceGrp/ManagementAndGeneralAmt03130
IRS990/InsuranceGrp/ProgramServicesAmt035605
IRS990/InsuranceGrp/TotalAmt039126
IRS990/InterestGrp/FundraisingAmt012851
IRS990/InterestGrp/ManagementAndGeneralAmt0102813
IRS990/InterestGrp/ProgramServicesAmt01169491
IRS990/InterestGrp/TotalAmt01285155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02874320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019859816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019039265
IRS990/LandBldgEquipCostOrOtherBssAmt021913585
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF INTRINSIC SCHOOLS IS TO CREATE A REVOLUTIONARY NEW SCHOOL MODEL IN ORDER TO 1) PREPARE ALL STUDENTS FOR POSTSECONDARY SUCCESS AND WORLD-CHANGING ENDEAVORS; AND 2) PROVIDE THE EDUCATION COMMUNITY WITH A ROADMAP TO SUSTAINABLE IMPLEMENTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02916078
IRS990/NetAssetsOrFundBalancesEOYAmt04653475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03045
IRS990/OccupancyGrp/ManagementAndGeneralAmt027285
IRS990/OccupancyGrp/ProgramServicesAmt0296446
IRS990/OccupancyGrp/TotalAmt0326776
IRS990/OfficeExpensesGrp/FundraisingAmt03909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374376
IRS990/OfficeExpensesGrp/TotalAmt0409561
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03346875
IRS990/OtherAssetsTotalGrp/EOYAmt01754494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374436
IRS990/OtherExpensesGrp/Desc0Loss on sercurity depos
IRS990/OtherExpensesGrp/Desc1STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01262904
IRS990/OtherExpensesGrp/ProgramServicesAmt0348059
IRS990/OtherExpensesGrp/ProgramServicesAmt1245367
IRS990/OtherExpensesGrp/ProgramServicesAmt287809
IRS990/OtherExpensesGrp/TotalAmt01262904
IRS990/OtherExpensesGrp/TotalAmt1348059
IRS990/OtherExpensesGrp/TotalAmt2245367
IRS990/OtherExpensesGrp/TotalAmt387809
IRS990/OtherLiabilitiesGrp/BOYAmt0104196
IRS990/OtherLiabilitiesGrp/EOYAmt0103187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014079
IRS990/OtherRevenueTotalAmt014079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04416639
IRS990/OtherSalariesAndWagesGrp/TotalAmt04807427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141391
IRS990/PayrollTaxesGrp/TotalAmt0177769
IRS990/PensionPlanContributionsGrp/FundraisingAmt0209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0444022
IRS990/PensionPlanContributionsGrp/TotalAmt0455198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01336603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01233157
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA ZAIKOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011530030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05398514
IRS990/PYOtherRevenueAmt03521
IRS990/PYProgramServiceRevenueAmt0135268
IRS990/PYRevenuesLessExpensesAmt01063737
IRS990/PYSalariesCompEmpBnftPaidAmt05206568
IRS990/PYTotalExpensesAmt010605082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011668819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01737397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216041
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013479874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011530030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06557611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05081662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037379177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020900
IRS990ScheduleA/PublicSupportTotal170Amt036249922
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt01129255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013479874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011530030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06557611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05081662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037379177
IRS990ScheduleA/TotalSupportAmt037400077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016096383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01680734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017777117
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0458051
IRS990ScheduleD/DonatedServicesUseFcltsAmt0458051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01085677
IRS990ScheduleD/ExpensesNotReportedAmt0458051
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011972597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02177785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02177785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11736244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH - RESTRICTED BY BOND INDENTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0873006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0458051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013709994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the School is not a private foundation within the meaning of Section 509(a) of the Code. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019039265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01754494
IRS990ScheduleD/TotalExpensesPerForm990Amt011972597
IRS990ScheduleD/TotalLiabilityAmt0103187
IRS990ScheduleD/TotalRevenuePerForm990Amt013709994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014168045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012430648
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,253,638
Liabilities
$21,600,163
Net assets
$4,653,475
Revenue
$13,709,994
Expenses
$11,972,597
Net income
$1,737,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.2$58.2$18.9$35.2$34.3$0.93
2023Detailed filing. Detailed filing data is available for this year.$77.1$59.1$18.0$32.7$31.0$1.78
2022Detailed filing. Detailed filing data is available for this year.$40.3$24.1$16.2$28.4$27.2$1.19
2021Detailed filing. Detailed filing data is available for this year.$39.8$24.8$15.0$21.2$20.5$0.63
2020Detailed filing. Detailed filing data is available for this year.$41.6$27.2$14.4$18.9$17.9$1.04
2019Detailed filing. Detailed filing data is available for this year.$34.8$21.5$13.3$21.8$13.9$7.91
2018Detailed filing. Detailed filing data is available for this year.$27.0$21.6$5.43$12.9$12.1$0.78
2017Detailed filing. Detailed filing data is available for this year.$26.3$21.6$4.65$13.7$12.0$1.74
2016Detailed filing. Detailed filing data is available for this year.$26.4$23.5$2.92$11.7$10.6$1.06
2015Detailed filing. Detailed filing data is available for this year.$22.4$20.5$1.85$6.72$6.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$16.3$14.3$2.05$5.11$3.47$1.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.86$0.15$0.59