Civic Intelligence

Great Lakes Academy Inc.

990 • Fiscal year 2015 • EIN 46-1862158

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.GLACHICAGO.ORG
8401 South SaginawChicago, IL 60617

(773) 530-3040

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,299

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

278%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$1,692,937

Flat from 2015

Net Assets

Flat

$548,330

Flat from 2015

Liabilities

Flat

$1,144,607

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Flat

$1,894,864

Flat from 2015

Expenses

Flat

$1,782,049

Flat from 2015

Net Income

Flat

$112,815

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2014: $448,001Liabilities 2014: $12,486Net Assets 2014: $435,5152014Assets 2015: $1,692,937Liabilities 2015: $1,144,607Net Assets 2015: $548,3302015Assets 2015: $1,692,937Liabilities 2015: $1,144,607Net Assets 2015: $548,3302015Assets 2016: $2,414,421Liabilities 2016: $1,265,258Net Assets 2016: $1,149,1632016Assets 2017: $2,609,191Liabilities 2017: $1,242,483Net Assets 2017: $1,366,7082017Assets 2018: $3,356,775Liabilities 2018: $1,343,598Net Assets 2018: $2,013,1772018Assets 2019: $3,859,600Liabilities 2019: $1,276,672Net Assets 2019: $2,582,9282019Assets 2020: $4,275,450Liabilities 2020: $2,544,992Net Assets 2020: $1,730,4582020Assets 2021: $11,871,193Liabilities 2021: $6,632,925Net Assets 2021: $5,238,2682021Assets 2022: $12,933,457Liabilities 2022: $6,451,400Net Assets 2022: $6,482,0572022Assets 2023: $13,304,166Liabilities 2023: $6,660,789Net Assets 2023: $6,643,3772023Assets 2024: $13,666,457Liabilities 2024: $6,574,914Net Assets 2024: $7,091,5432024

Highlighted filing

2015

Assets$1,692,937
Liabilities$1,144,607
Net Assets$548,330
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $675,190Expenses 2014: $239,675Net Income 2014: $435,5152014Revenue 2015: $1,894,864Expenses 2015: $1,782,049Net Income 2015: $112,8152015Revenue 2015: $1,894,864Expenses 2015: $1,782,049Net Income 2015: $112,8152015Revenue 2016: $3,060,728Expenses 2016: $2,459,895Net Income 2016: $600,8332016Revenue 2017: $3,031,273Expenses 2017: $2,813,728Net Income 2017: $217,5452017Revenue 2018: $3,891,262Expenses 2018: $3,244,793Net Income 2018: $646,4692018Revenue 2019: $4,648,380Expenses 2019: $4,078,629Net Income 2019: $569,7512019Revenue 2020: $3,885,959Expenses 2020: $4,738,429Net Income 2020: -$852,4702020Revenue 2021: $11,522,034Expenses 2021: $5,350,685Net Income 2021: $6,171,3492021Revenue 2022: $9,002,608Expenses 2022: $8,151,361Net Income 2022: $851,2472022Revenue 2023: $9,019,880Expenses 2023: $8,993,988Net Income 2023: $25,8922023Revenue 2024: $10,523,096Expenses 2024: $9,951,028Net Income 2024: $572,0682024

Highlighted filing

2015

Revenue$1,894,864
Expenses$1,782,049
Net Income$112,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,894,864
Mission and Program Overview

Mission

To prepare all of our students with the fundamental academic skills, critical thinking ability, and strength of character to excel in high school, college, and a career of their choice. We empowerall of our students with the education today that they will need to change the world tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,442$1,074,436▲ $1,015,994
Cash and Non-Interest-Bearing Accounts$379,558$547,574▲ $168,016
Accounts Receivable-$40,000-
Prepaid Expenses and Deferred Charges-$20,921-
Savings and Temporary Cash Investments$10,001$10,006▲ $5
Total Assets$448,001$1,692,937▲ $1,244,936
Liabilities
Mortgage Notes Payable Secured by Investment Property-$943,657-
Other Liabilities$0$113,410▲ $113,410
Accounts Payable and Accrued Expenses$12,486$87,540▲ $75,054
Total Liabilities$12,486$1,144,607▲ $1,132,121
Net Assets / Fund Balance
Unrestricted Net Assets$338,163$548,330▲ $210,167
Temporarily Rstr Net Assets$97,352$0▼ $97,352
Total Net Assets Fund Balance$435,515$548,330▲ $112,815
Total Liabilities and Net Assets / Fund Balance$448,001$1,692,937▲ $1,244,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,053,159$42,823$1,095,982
Equipment$21,277$6,144$27,421
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MyersExecutive DirectorFT$129,224$3,075$132,299
Krystle KimDirector of OperationsFT$51,462$833$52,295

Board Members and Trustees

NameTitle
Steve KrausPresident
Aparupa BhattacharyaVice President
Annette MooreBoard Member
Brian KatesBoard Member
Butch TrustyBoard Member
Josh AckermanBoard Member
Ken TsangBoard Member
David FeinbergBoard Member - Term
Kit ChaskinBoard Member - Term
Laura MorganBoard Member - Term
Wayne MooreBoard Member - Term
Katherine Menendez CherrySecretary
Sherita MayeSecretary - Term
Chris HoyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,008
Program Service Revenue
$8,945
Investment Income
$0
Other Revenue
$6,911
All Other Contributions
$451,123
Change in Net Assets
$112,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,275
Total Revenue per Audited Statements
$2,031,139
Total Revenue per Form 990
$1,894,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,676
Salaries, Compensation, and Employee Benefits$873,373
Total Fundraising Expense$5,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,000$194,738-$564,738
Office Expenses$194,040$99,958-$293,998
Current Officers, Directors, Trustees, and Key Employees$135,016$70,801-$205,817
Occupancy$132,007$68,003-$200,010
Payroll Taxes$39,675$20,439-$60,114
Information Technology$37,225$19,176-$56,401
Fees for Services Other$32,259$18,421-$50,680
Depreciation Depletion$32,318$16,649-$48,967
Interest$23,082$11,891-$34,973
Other Employee Benefits$19,784$10,182-$29,966
Insurance$18,632$9,599-$28,231
Pension Plan Contributions$8,418$4,320-$12,738
All Other Expenses$3,516$8,603-$12,119
Fees for Services Legal-$7,397-$7,397
Fees for Services Management-$6,973-$6,973
Fees for Services Accounting-$6,500-$6,500
Other Expenses$29,693-$5,466$5,466
Total Functional Expenses$1,202,933$573,650$5,466$1,782,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,918,324
Expenses per Audited Statements$1,782,049
Total Expenses per Form 990$1,782,049
Expenses Not Reported on Form 990$136,275
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$113,410
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

“There are no committees that have been created with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board of directors. Board members review and provide comments and feedback regarding the document. The board then approves submission of form 990 assuming all changes (if any) are made.”

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

“All board members sign a conflict of interest policy and get training annually on the policy. The staff signs a handbook that includes a conflict of interest policy.”

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

“The compensation for all employees was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Great lakes academy 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
Great Lakes Academy Inc
EIN
46-1862158
Phone
7735303040
Address
8401 SOUTH SAGINAW, CHICAGO, IL 60617

Signing Officer

Name
Katherine Myers
Title
Executive Director
Phone
7735303040
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Myers
Formed
2013
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

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 (irs) 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, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY - TERM
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01427885
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01894864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019176
IRS990/InformationTechnologyGrp/ProgramServicesAmt037225
IRS990/InformationTechnologyGrp/TotalAmt056401
IRS990/InsuranceGrp/ManagementAndGeneralAmt09599
IRS990/InsuranceGrp/ProgramServicesAmt018632
IRS990/InsuranceGrp/TotalAmt028231
IRS990/InterestGrp/ManagementAndGeneralAmt011891
IRS990/InterestGrp/ProgramServicesAmt023082
IRS990/InterestGrp/TotalAmt034973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01074436
IRS990/LandBldgEquipCostOrOtherBssAmt01123403
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE ALL OF OUR STUDENTS WITH THE FUNDAMENTAL ACADEMIC SKILLS, CRITICAL THINKING ABILITY, AND STRENGTH OF CHARACTER TO EXCEL IN HIGH SCHOOL, COLLEGE, AND A CAREER OF THEIR CHOICE. WE EMPOWERALL OF OUR STUDENTS WITH THE EDUCATION TODAY THAT THEY WILL NEED TO CHANGE THE WORLD TOMORROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0943657
IRS990/NetAssetsOrFundBalancesBOYAmt0435515
IRS990/NetAssetsOrFundBalancesEOYAmt0548330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068003
IRS990/OccupancyGrp/ProgramServicesAmt0132007
IRS990/OccupancyGrp/TotalAmt0200010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099958
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194040
IRS990/OfficeExpensesGrp/TotalAmt0293998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029966
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05466
IRS990/OtherExpensesGrp/ProgramServicesAmt082032
IRS990/OtherExpensesGrp/ProgramServicesAmt145236
IRS990/OtherExpensesGrp/ProgramServicesAmt229693
IRS990/OtherExpensesGrp/TotalAmt082032
IRS990/OtherExpensesGrp/TotalAmt145236
IRS990/OtherExpensesGrp/TotalAmt229693
IRS990/OtherExpensesGrp/TotalAmt35466
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0113410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06911
IRS990/OtherRevenueTotalAmt06911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020439
IRS990/PayrollTaxesGrp/ProgramServicesAmt039675
IRS990/PayrollTaxesGrp/TotalAmt060114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08418
IRS990/PensionPlanContributionsGrp/TotalAmt012738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020921
IRS990/PrincipalOfficerNm0KATHERINE MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0103621
IRS990/PYOtherRevenueAmt05702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0435515
IRS990/PYSalariesCompEmpBnftPaidAmt0136054
IRS990/PYTotalExpensesAmt0239675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010006
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 5,702. 2014 AMOUNT: $ 6,911.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01879008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02548496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012613
IRS990ScheduleA/PublicSupportTotal170Amt02548496
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01879008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02548496
IRS990ScheduleA/TotalSupportAmt02561109
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/DonatedServicesAndUseFcltsAmt0136275
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136275
IRS990ScheduleD/EquipmentGrp/BookValueAmt021277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027421
IRS990ScheduleD/ExpensesNotReportedAmt0136275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01782049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01053159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01095982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0136275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01894864
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 (IRS) 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074436
IRS990ScheduleD/TotalExpensesPerForm990Amt01782049
IRS990ScheduleD/TotalLiabilityAmt0113410
IRS990ScheduleD/TotalRevenuePerForm990Amt01894864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01918324
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,937
Liabilities
$1,144,607
Net assets
$548,330
Revenue
$1,894,864
Expenses
$1,782,049
Net income
$112,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.57$7.09$10.5$9.95$0.57
2023Summary only. Only limited summary data is available for this year.$13.3$6.66$6.64$9.02$8.99$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.45$6.48$9.00$8.15$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.63$5.24$11.5$5.35$6.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$2.54$1.73$3.89$4.74$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.28$2.58$4.65$4.08$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.34$2.01$3.89$3.24$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.24$1.37$3.03$2.81$0.22
2016Summary only. Only limited summary data is available for this year.$2.41$1.27$1.15$3.06$2.46$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.14$0.55$1.89$1.78$0.11
2015Summary only. Only limited summary data is available for this year.$1.69$1.14$0.55$1.89$1.78$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.68$0.24$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits