Civic Intelligence

Classical Tradition Institute

990EZ • Fiscal year 2018 • EIN 46-5609464

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

1082 East 930 SouthProvo, UT 84606

(801) 628-1239

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1033%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$241,690

Up $220,358 (+1033%) from 2017

Net Assets

Up

$204,268

Up $182,936 (+858%) from 2017

Liabilities

Up

$37,422

Up $37,422 from 2017

Revenue

Up

$192,987

Up $136,809 (+244%) from 2017

Expenses

Up

$220,051

Up $164,044 (+293%) from 2017

Net Income

Down

-$27,064

Down $27,235 (-15927%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $39,561Liabilities 2014: $5,000Net Assets 2014: $34,5612014Assets 2015: $5,028Liabilities 2015: $0Net Assets 2015: $5,0282015Assets 2016: $12,776Liabilities 2016: $0Net Assets 2016: $12,7762016Assets 2017: $21,332Liabilities 2017: $0Net Assets 2017: $21,3322017Assets 2018: $241,690Liabilities 2018: $37,422Net Assets 2018: $204,2682018Assets 2019: $239,291Liabilities 2019: $36,326Net Assets 2019: $202,9652019Assets 2020: $314,469Liabilities 2020: $40,426Net Assets 2020: $274,0432020Assets 2021: $267,256Liabilities 2021: $35,098Net Assets 2021: $232,1582021Assets 2022: $285,846Liabilities 2022: $35,098Net Assets 2022: $250,7482022Assets 2023: $293,322Liabilities 2023: $45,480Net Assets 2023: $247,8422023Assets 2024: $158,678Liabilities 2024: $103,154Net Assets 2024: $55,5242024

Highlighted filing

2018

Assets$241,690
Liabilities$37,422
Net Assets$204,268

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $99,282Expenses 2014: $64,721Net Income 2014: $34,5612014Revenue 2015: $154,845Expenses 2015: $184,378Net Income 2015: -$29,5332015Revenue 2016: $48,299Expenses 2016: $56,969Net Income 2016: -$8,6702016Revenue 2017: $56,178Expenses 2017: $56,007Net Income 2017: $1712017Revenue 2018: $192,987Expenses 2018: $220,051Net Income 2018: -$27,0642018Revenue 2019: $100,114Expenses 2019: $101,417Net Income 2019: -$1,3032019Revenue 2020: $162,022Expenses 2020: $90,944Net Income 2020: $71,0782020Revenue 2021: $57,645Expenses 2021: $99,530Net Income 2021: -$41,8852021Revenue 2022: $109,470Expenses 2022: $90,880Net Income 2022: $18,5902022Revenue 2023: $88,197Expenses 2023: $91,103Net Income 2023: -$2,9062023Revenue 2024: $33,193Expenses 2024: $71,085Net Income 2024: -$37,8922024

Highlighted filing

2018

Revenue$192,987
Expenses$220,051
Net Income-$27,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$192,987
Mission and Program Overview

Mission

Revive teaching art and architecture

Program Services

DescriptionGrantsExpenses
THE BEAUX-ARTS ACADEMY EXISTS TO REVIVE THE TEACHING OF ART AND ARCHITECTURE THROUGH THE MODEL OF THE ECOLE DES BEAUX-ARTS STARTED IN PARIS$51,553$202,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH F BRICKEYDirector-$0--
COREY STRANGEExecutive Secretary-$0--
MARY B COLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Classical Tradition Institute
EIN
46-5609464
Address
1082 EAST 930 SOUTH, PROVO, UT 84606

Signing Officer

Name
Mary Cole
Title
President
Phone
8016281239
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeffery M Bradshaw CPA Pc
Address
P O BOX 9, HEBER CITY, UT 84032
Preparer
Jeffery M Bradshaw
Phone
4356542053
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity instructors grantee various relationship none amount 32,588activity models grantee various relationship none amount 2,969activity scholarships and work study sponserships grantee various relationship none amount 15,996

Description of other expenses Part I line 16

Description amountdepreciation from 4562 826books & cirriculum 962bank charges 235cleaning 950advertising 175events expense 993insurance 868material expense 102,730meals 952supplies 1,703travel 11,884website 884workshop expenses 3,000

Other changes in net assets or fund balances Part I line 20

Description amountcharitable donation - tools/hardwar 210,000

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposits 3,775 3,775statuary 6,800 9,800furniture/equipment 0 9,255tools/hardware for antiques 0 210,000

Description of total liabilities Part II line 26

Category beginning of year end of yearloan payable 0 37,422

Raw XML Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE SECRETARY
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037422
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY INSTRUCTORS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 32,588ACTIVITY MODELS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 2,969ACTIVITY SCHOLARSHIPS AND WORK STUDY SPONSERSHIPS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 15,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 826BOOKS & CIRRICULUM 962BANK CHARGES 235CLEANING 950ADVERTISING 175EVENTS EXPENSE 993INSURANCE 868MATERIAL EXPENSE 102,730MEALS 952SUPPLIES 1,703TRAVEL 11,884WEBSITE 884WORKSHOP EXPENSES 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHARITABLE DONATION - TOOLS/HARDWAR 210,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 3,775 3,775STATUARY 6,800 9,800FURNITURE/EQUIPMENT 0 9,255TOOLS/HARDWARE FOR ANTIQUES 0 210,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 0 37,422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016281239
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSICAL TRADITION INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0465609464
ReturnHeader/Filer/USAddress/AddressLine1Txt01082 EAST 930 SOUTH
ReturnHeader/Filer/USAddress/CityNm0PROVO
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:45:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum04356542053
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY M BRADSHAW
ReturnHeader/ReturnTs02019-11-15T09:43:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings