Civic Intelligence

Intrinsic Schools

990 • Fiscal year 2021 • EIN 45-5454261

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

29th percentile

3.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$172,368

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.3%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$39,836,849

Down $1,793,401 (-4.3%) from 2020

Net Assets

Up

$15,015,375

Up $634,980 (+4.4%) from 2020

Liabilities

Down

$24,821,474

Down $2,428,381 (-8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$21,177,530

Up $2,287,047 (+12%) from 2020

Expenses

Up

$20,542,550

Up $2,690,161 (+15%) from 2020

Net Income

Down

$634,980

Down $403,114 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$39,836,849
Liabilities$24,821,474
Net Assets$15,015,375
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$21,177,530
Expenses$20,542,550
Net Income$634,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$21,177,530
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$20,657,013$26,615,652▲ $5,958,639
Cash and Non-Interest-Bearing Accounts$7,107,956$4,759,412▼ $2,348,544
Pledges and Grants Receivable$6,281,732$693,255▼ $5,588,477
Prepaid Expenses and Deferred Charges$215,421$86,772▼ $128,649
Total Assets$41,630,250$39,836,849▼ $1,793,401
Other Assets Total$7,368,128$7,681,758▲ $313,630
Liabilities
Tax Exempt Bond Liabilities$19,970,453$19,655,740▼ $314,713
Other Liabilities$2,812,355$2,958,111▲ $145,756
Accounts Payable and Accrued Expenses$4,167,047$1,907,623▼ $2,259,424
Unsecured Notes Loans Payable$300,000$300,000→ $0
Total Liabilities$27,249,855$24,821,474▼ $2,428,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,842,212$14,380,565▲ $6,538,353
Net Assets With Donor Restrictions$6,538,183$634,810▼ $5,903,373
Total Net Assets Fund Balance$14,380,395$15,015,375▲ $634,980
Total Liabilities and Net Assets / Fund Balance$41,630,250$39,836,849▼ $1,793,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,342,396$4,512,008$27,854,404
Equipment$543,091$1,785,291$2,328,382
Land$2,177,785-$2,177,785
Other Land Buildings$552,380$1,067,061$1,619,441
Other Assets Org$1,050,990--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa ZaikosCEOFT$161,521$10,847$172,368
Tim LigueCOOFT$144,466$10,289$154,755
Ami GandhiDirector of Personalized LearniFT$120,255$30,808$151,063
Michelle TrojanPrincipal (belmont)FT$118,726$10,215$128,941
Tiara JordanPrincipal (downtown)FT$105,358$22,301$127,659

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
The Futures Healthcore LLCHealth Services136 WILLIAM STREET, Springfield, MA 01105$192,244
Single Path LLCIt Services905 PARKVIEW BLVD, Lombard, IL 60148$121,274
Revenue and Support

Revenue Composition

Contributions and Grants
$21,052,024
Program Service Revenue
$93,227
Investment Income
$111
Other Revenue
$32,168
All Other Contributions
$660,939
Change in Net Assets
$634,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,177,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$334,725
Total Revenue per Audited Statements
$21,512,255
Total Revenue per Form 990
$21,177,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,193,927
Other Expenses$8,279,783
Total Fundraising Expense$136,287
Grants and Similar Amounts Paid$68,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,516,201$389,779$74$9,906,054
Occupancy$2,048,797$116,255$6,656$2,171,708
Depreciation Depletion$1,354,899$73,661$4,552$1,433,112
Interest$1,150,102$62,527$3,864$1,216,493
Fees for Services Other$701,521$430,959$868$1,133,348
Pension Plan Contributions$915,611$7,423-$923,034
Other Employee Benefits$801,284$40,663$1,227$843,174
Office Expenses$426,816$90,692$1,020$518,528
Payroll Taxes$302,620$46,270$2,505$351,395
Fees for Services Legal-$272,743-$272,743
Information Technology$225,454$39,145-$264,599
Current Officers, Directors, Trustees, and Key Employees-$136,216$34,054$170,270
Advertising$10,462$137,811-$148,273
Fees for Services Accounting-$111,975-$111,975
All Other Expenses-$21,736$81,330$103,066
Grants to Domestic Individuals$68,840--$68,840
Other Expenses$67,995$440,764-$67,995
Insurance$40,916$2,224$137$43,277
Travel$4,689$1,754-$6,443
Total Functional Expenses$17,983,666$2,422,597$136,287$20,542,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,877,275
Expenses per Audited Statements$20,542,550
Total Expenses per Form 990$20,542,550
Expenses Not Reported on Form 990$334,725
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
Deferred Rent$1,984,598
Deferred Lease Incentive$973,513

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 35% controlled entity
No
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Zaikos
Formed
2012
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
205
Volunteers
8

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. Management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2021 and 2020.”

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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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OF PERSONALIZED LEARNI
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL (DOWNTOWN)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL (BELMONT)
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IRS990/FormationYr02012
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020391085
IRS990/GrantAmt068840
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068840
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021177530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039145
IRS990/InformationTechnologyGrp/ProgramServicesAmt0225454
IRS990/InformationTechnologyGrp/TotalAmt0264599
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt02224
IRS990/InsuranceGrp/ProgramServicesAmt040916
IRS990/InsuranceGrp/TotalAmt043277
IRS990/InterestGrp/FundraisingAmt03864
IRS990/InterestGrp/ManagementAndGeneralAmt062527
IRS990/InterestGrp/ProgramServicesAmt01150102
IRS990/InterestGrp/TotalAmt01216493
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07364360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020657013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026615652
IRS990/LandBldgEquipCostOrOtherBssAmt033980012
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
IRS990/NetAssetsOrFundBalancesBOYAmt014380395
IRS990/NetAssetsOrFundBalancesEOYAmt015015375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07842212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014380565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06656
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116255
IRS990/OccupancyGrp/ProgramServicesAmt02048797
IRS990/OccupancyGrp/TotalAmt02171708
IRS990/OfficeExpensesGrp/FundraisingAmt01020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426816
IRS990/OfficeExpensesGrp/TotalAmt0518528
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07368128
IRS990/OtherAssetsTotalGrp/EOYAmt07681758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0801284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0843174
IRS990/OtherExpensesGrp/Desc0CPS AND ISBE ADMIN FEES
IRS990/OtherExpensesGrp/Desc1STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3PROF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440764
IRS990/OtherExpensesGrp/ProgramServicesAmt0174892
IRS990/OtherExpensesGrp/ProgramServicesAmt1172567
IRS990/OtherExpensesGrp/ProgramServicesAmt267995
IRS990/OtherExpensesGrp/TotalAmt0440764
IRS990/OtherExpensesGrp/TotalAmt1174892
IRS990/OtherExpensesGrp/TotalAmt2172567
IRS990/OtherExpensesGrp/TotalAmt367995
IRS990/OtherLiabilitiesGrp/BOYAmt02812355
IRS990/OtherLiabilitiesGrp/EOYAmt02958111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt032168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032168
IRS990/OtherRevenueTotalAmt032168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09516201
IRS990/OtherSalariesAndWagesGrp/TotalAmt09906054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302620
IRS990/PayrollTaxesGrp/TotalAmt0351395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0915611
IRS990/PensionPlanContributionsGrp/TotalAmt0923034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06281732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086772
IRS990/PrincipalOfficerNm0MELISSA ZAIKOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018801343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034463
IRS990/PYInvestmentIncomeAmt02897
IRS990/PYOtherExpensesAmt07998090
IRS990/PYOtherRevenueAmt01194
IRS990/PYProgramServiceRevenueAmt085049
IRS990/PYRevenuesLessExpensesAmt01038094
IRS990/PYSalariesCompEmpBnftPaidAmt09819836
IRS990/PYTotalExpensesAmt017852389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018890483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0634980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021052024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018801343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021628757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012640427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013479874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087602425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0719457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085394
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt080617969
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt06984456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021052024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018801343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021628757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012640427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013479874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087602425
IRS990ScheduleA/TotalSupportAmt087690827
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023342396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04512008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027854404
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0334725
IRS990ScheduleD/DonatedServicesUseFcltsAmt0334725
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01785291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02328382
IRS990ScheduleD/ExpensesNotReportedAmt0334725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020542550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02177785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02177785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01873809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14533178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3176867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41050990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - RESTRICTED BY BOND INDENTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS

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Filings

Displayed year

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

Open filing
Assets
$39,836,849
Liabilities
$24,821,474
Net assets
$15,015,375
Revenue
$21,177,530
Expenses
$20,542,550
Net income
$634,980
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