Civic Intelligence

Intrinsic Schools

990 • Fiscal year 2019 • EIN 45-5454261

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.99x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$168,795

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$34,838,669

Up $7,831,910 (+29%) from 2018

Net Assets

Up

$13,342,302

Up $7,913,268 (+146%) from 2018

Liabilities

Down

$21,496,367

Down $81,358 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$21,782,109

Up $8,931,941 (+70%) from 2018

Expenses

Up

$13,868,841

Up $1,794,232 (+15%) from 2018

Net Income

Up

$7,913,268

Up $7,137,709 (+920%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$34,838,669
Liabilities$21,496,367
Net Assets$13,342,302
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$21,782,109
Expenses$13,868,841
Net Income$7,913,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$21,782,109
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$18,306,366$17,835,729▼ $470,637
Pledges and Grants Receivable$461,319$8,710,898▲ $8,249,579
Cash and Non-Interest-Bearing Accounts$6,453,783$5,502,106▼ $951,677
Prepaid Expenses and Deferred Charges-$194,077-
Total Assets$27,006,759$34,838,669▲ $7,831,910
Other Assets Total$1,785,291$2,595,859▲ $810,568
Liabilities
Tax Exempt Bond Liabilities$20,559,353$20,269,990▼ $289,363
Accounts Payable and Accrued Expenses$786,829$1,118,659▲ $331,830
Unsecured Notes Loans Payable$125,000--
Other Liabilities$102,043$100,843▼ $1,200
Deferred Revenue$4,500$6,875▲ $2,375
Total Liabilities$21,577,725$21,496,367▼ $81,358
Net Assets / Fund Balance
Temporarily Rstr Net Assets$275,000$8,445,000▲ $8,170,000
Unrestricted Net Assets$5,154,034$4,897,302▼ $256,732
Total Net Assets Fund Balance$5,429,034$13,342,302▲ $7,913,268
Total Liabilities and Net Assets / Fund Balance$27,006,759$34,838,669▲ $7,831,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,312,104$2,874,833$18,186,937
Land$2,177,785-$2,177,785
Equipment$162,633$1,214,843$1,377,476
Other Land Buildings$183,207$754,539$937,746
Other Assets Org$750,647--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa ZaikosCEOFT$158,130$10,665$168,795
Tim LigueCo-principalFT$139,095$9,982$149,077
Ami GandhiDirector of Personalized LearniFT$109,726$26,333$136,059

Board Members and Trustees

NameTitle
James FrankChair
David EpsteinBoard Member
Greg JonesBoard Member
Harriet MeyerBoard Member
Jim PalosBoard Member
Josh TolmanBoard Member
Justin ManlyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Futures Healthcore LLCContracted Labor136 WILLIAM STREET, Springfield, MA 01105$197,213
Clune Construction Company LPConstruction10 SOUTH RIVERSIDE PLAZA SUITE 220, Chicago, IL 60606$142,110
Single Path LLCInternet905 PARKVIEW BLVD, Lombard, IL 60148$104,882
Revenue and Support

Revenue Composition

Contributions and Grants
$21,628,757
Program Service Revenue
$143,811
Investment Income
$0
Other Revenue
$9,541
All Other Contributions
$8,665,392
Change in Net Assets
$7,913,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,782,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$684,078
Total Revenue per Audited Statements
$22,466,187
Total Revenue per Form 990
$21,782,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,015,424
Other Expenses$5,853,417
Total Fundraising Expense$93,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,052,825$332,368$20,663$6,405,856
Interest$1,153,941$87,800$12,543$1,254,284
Fees for Services Other$486,053$697,586$1,524$1,185,163
Depreciation Depletion$860,874$65,501$9,357$935,732
Pension Plan Contributions$671,711$5,799-$677,510
Other Employee Benefits$476,057$32,476$3,971$512,504
Occupancy$406,094$31,614$3,974$441,682
Office Expenses$323,610$22,887$3,270$349,767
Payroll Taxes$207,396$41,087$4,086$252,569
Advertising$17,379$162,499-$179,878
Current Officers, Directors, Trustees, and Key Employees-$133,588$33,397$166,985
Fees for Services Accounting-$162,073-$162,073
Information Technology$137,462$19,398-$156,860
All Other Expenses$43,617$110,922$11$154,550
Other Expenses$116,661$287,999$103$116,661
Fees for Services Legal-$96,620-$96,620
Travel$47,083$2,361-$49,444
Insurance$43,067$3,277$468$46,812
Total Functional Expenses$11,478,898$2,296,576$93,367$13,868,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,552,919
Expenses per Audited Statements$13,868,841
Total Expenses per Form 990$13,868,841
Expenses Not Reported on Form 990$684,078
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$100,843

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. The charter school growth fund, an industry leader, publishes an annual charter school/network compensation study which details national and regional salaries for charter school and charter network leaders. This is used by the school to help determine the salary for the ceo and other key personnel.”

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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Zaikos
Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
137
Volunteers
7

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, 2019 and 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OF PERSONALIZED LEARNI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012963365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021782109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019398
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137462
IRS990/InformationTechnologyGrp/TotalAmt0156860
IRS990/InsuranceGrp/FundraisingAmt0468
IRS990/InsuranceGrp/ManagementAndGeneralAmt03277
IRS990/InsuranceGrp/ProgramServicesAmt043067
IRS990/InsuranceGrp/TotalAmt046812
IRS990/InterestGrp/FundraisingAmt012543
IRS990/InterestGrp/ManagementAndGeneralAmt087800
IRS990/InterestGrp/ProgramServicesAmt01153941
IRS990/InterestGrp/TotalAmt01254284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04844215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018306366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017835729
IRS990/LandBldgEquipCostOrOtherBssAmt022679944
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt013342302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03974
IRS990/OccupancyGrp/ManagementAndGeneralAmt031614
IRS990/OccupancyGrp/ProgramServicesAmt0406094
IRS990/OccupancyGrp/TotalAmt0441682
IRS990/OfficeExpensesGrp/FundraisingAmt03270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022887
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323610
IRS990/OfficeExpensesGrp/TotalAmt0349767
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01785291
IRS990/OtherAssetsTotalGrp/EOYAmt02595859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512504
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3PROF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287999
IRS990/OtherExpensesGrp/ProgramServicesAmt09470
IRS990/OtherExpensesGrp/ProgramServicesAmt1425598
IRS990/OtherExpensesGrp/ProgramServicesAmt2116661
IRS990/OtherExpensesGrp/TotalAmt010294
IRS990/OtherExpensesGrp/TotalAmt1425598
IRS990/OtherExpensesGrp/TotalAmt2287999
IRS990/OtherExpensesGrp/TotalAmt3116661
IRS990/OtherLiabilitiesGrp/BOYAmt0102043
IRS990/OtherLiabilitiesGrp/EOYAmt0100843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09541
IRS990/OtherRevenueTotalAmt09541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06052825
IRS990/OtherSalariesAndWagesGrp/TotalAmt06405856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207396
IRS990/PayrollTaxesGrp/TotalAmt0252569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0671711
IRS990/PensionPlanContributionsGrp/TotalAmt0677510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08710898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194077
IRS990/PrincipalOfficerNm0MELISSA ZAIKOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012640427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04954141
IRS990/PYOtherRevenueAmt028412
IRS990/PYProgramServiceRevenueAmt0181329
IRS990/PYRevenuesLessExpensesAmt0775559
IRS990/PYSalariesCompEmpBnftPaidAmt07120468
IRS990/PYTotalExpensesAmt012074609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012850168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07913268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021628757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012640427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013479874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011530030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06557611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065836699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0766968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058853
IRS990ScheduleA/PublicSupportCY170Pct00.89110
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt058719883
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt07116816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021628757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012640427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013479874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011530030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06557611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065836699
IRS990ScheduleA/TotalSupportAmt065895552
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/BookValueAmt015312104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02874833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018186937
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0684078
IRS990ScheduleD/DonatedServicesUseFcltsAmt0684078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01214843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01377476
IRS990ScheduleD/ExpensesNotReportedAmt0684078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013868841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02177785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02177785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11803360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2750647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH - RESTRICTED BY BOND INDENTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0754539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0937746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0684078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021782109
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017835729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02595859
IRS990ScheduleD/TotalExpensesPerForm990Amt013868841
IRS990ScheduleD/TotalLiabilityAmt0100843
IRS990ScheduleD/TotalRevenuePerForm990Amt021782109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022466187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014552919
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,838,669
Liabilities
$21,496,367
Net assets
$13,342,302
Revenue
$21,782,109
Expenses
$13,868,841
Net income
$7,913,268
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