Civic Intelligence

Academy at the Lakes Inc.

990 • Fiscal year 2013 • EIN 59-3592809

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

2331 Collier ParkwayLand O Lakes, FL 34639
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.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-7.6%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$10,706,786

Up $2,191,169 (+26%) from 2012

Net Assets

Up

$1,943,791

Up $5,439 (+0.3%) from 2012

Liabilities

Up

$8,762,995

Up $2,185,730 (+33%) from 2012

Revenue

$6,383,507

No earlier filing loaded for comparison.

Expenses

Up

$6,382,712

Up $602,300 (+10%) from 2012

Net Income

$795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,706,446Liabilities 2010: $8,169,776Net Assets 2010: $536,6702010Assets 2011: $8,113,982Liabilities 2011: $6,638,554Net Assets 2011: $1,475,4282011Assets 2012: $8,515,617Liabilities 2012: $6,577,265Net Assets 2012: $1,938,3522012Assets 2013: $10,706,786Liabilities 2013: $8,762,995Net Assets 2013: $1,943,7912013Assets 2014: $10,810,034Liabilities 2014: $8,935,152Net Assets 2014: $1,874,8822014Assets 2015: $11,852,779Liabilities 2015: $9,393,050Net Assets 2015: $2,459,7292015Assets 2016: $12,695,097Liabilities 2016: $9,575,132Net Assets 2016: $3,119,9652016Assets 2017: $12,598,540Liabilities 2017: $9,193,668Net Assets 2017: $3,404,8722017Assets 2018: $12,962,510Liabilities 2018: $9,153,123Net Assets 2018: $3,809,3872018Assets 2019: $14,032,873Liabilities 2019: $9,482,401Net Assets 2019: $4,550,4722019Assets 2020: $11,627,016Liabilities 2020: $7,333,721Net Assets 2020: $4,293,2952020Assets 2021: $10,742,741Liabilities 2021: $6,203,119Net Assets 2021: $4,539,6222021Assets 2022: $11,582,464Liabilities 2022: $7,013,554Net Assets 2022: $4,568,9102022Assets 2023: $11,807,448Liabilities 2023: $7,010,864Net Assets 2023: $4,796,5842023Assets 2024: $15,466,088Liabilities 2024: $8,530,905Net Assets 2024: $6,935,1832024

Highlighted filing

2013

Assets$10,706,786
Liabilities$8,762,995
Net Assets$1,943,791

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,619,9922010Revenue 2011: $7,477,155Expenses 2011: $5,530,679Net Income 2011: $1,946,4762011Expenses 2012: $5,780,4122012Revenue 2013: $6,383,507Expenses 2013: $6,382,712Net Income 2013: $7952013Revenue 2014: $6,596,539Expenses 2014: $6,673,140Net Income 2014: -$76,6012014Revenue 2015: $7,655,369Expenses 2015: $7,068,507Net Income 2015: $586,8622015Revenue 2016: $8,357,704Expenses 2016: $7,695,842Net Income 2016: $661,8622016Revenue 2017: $8,376,861Expenses 2017: $8,107,514Net Income 2017: $269,3472017Revenue 2018: $8,496,383Expenses 2018: $8,098,567Net Income 2018: $397,8162018Revenue 2019: $8,925,777Expenses 2019: $8,174,869Net Income 2019: $750,9082019Revenue 2020: $8,458,142Expenses 2020: $8,721,445Net Income 2020: -$263,3032020Revenue 2021: $8,834,375Expenses 2021: $8,638,396Net Income 2021: $195,9792021Revenue 2022: $9,362,708Expenses 2022: $9,286,220Net Income 2022: $76,4882022Revenue 2023: $10,424,210Expenses 2023: $10,179,959Net Income 2023: $244,2512023Revenue 2024: $13,803,823Expenses 2024: $11,665,224Net Income 2024: $2,138,5992024

Highlighted filing

2013

Revenue$6,383,507
Expenses$6,382,712
Net Income$795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$6,540,998
Mission and Program Overview

Mission

Academy at the Lakes is a learning community of shared values dedicated to the success of each individual at school in the community and in the world. We celebrate the love of learning and the joy in the journey.

Filing and Contact Details

Filer

EIN
59-3592809
Raw XML AppendixShowing 400 of 623 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0393103
IRS990/AccountsPayableAccruedExpenses/EOY0491234
IRS990/AccountsReceivable/BOY051573
IRS990/AccountsReceivable/EOY029945
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ACADEMY AT THE LAKES, INC. IS A SCHOOL SERVING STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 12.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102331 COLLIER PARKWAY
IRS990/AddressPrincipalOfficerUS/City0LAND OLAKES
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034639
IRS990/Advertising/ManagementAndGeneral014651
IRS990/Advertising/ProgramServices043954
IRS990/Advertising/Total058605
IRS990/AllOtherContributions0209328
IRS990/AllOtherExpenses/Fundraising024733
IRS990/AllOtherExpenses/ManagementAndGeneral08246
IRS990/AllOtherExpenses/ProgramServices0131938
IRS990/AllOtherExpenses/Total0164917
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0440509
IRS990/CashNonInterestBearing/EOY0287878
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral075269
IRS990/CompCurrentOfficersDirectors/ProgramServices0225808
IRS990/CompCurrentOfficersDirectors/Total0301077
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0209328
IRS990/ContributionsGrantsPriorYear066859
IRS990/CostOfGoodsSold097581
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03184162
IRS990/DeferredRevenue/EOY03062738
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0105103
IRS990/DepreciationDepletion/ProgramServices0245242
IRS990/DepreciationDepletion/Total0350345
IRS990/DescribedIn501C301
IRS990/Description0THE ACADEMY EDUCATED 425 STUDENTS DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05130405
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral016038
IRS990/FeesForServicesOther/ProgramServices048115
IRS990/FeesForServicesOther/Total064153
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CYNTHIA MARTIN
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN DRYER
IRS990/Form990PartVIISectionA/NamePerson2BRENT SMITH
IRS990/Form990PartVIISectionA/NamePerson3JOHN FAITH
IRS990/Form990PartVIISectionA/NamePerson4GARY ENGLUND
IRS990/Form990PartVIISectionA/NamePerson5CHARLES HANNAH
IRS990/Form990PartVIISectionA/NamePerson6NICK SETTEDUCATO
IRS990/Form990PartVIISectionA/NamePerson7KRISTIN BAIN
IRS990/Form990PartVIISectionA/NamePerson8DAVID PERSKY
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL KRETZINGER
IRS990/Form990PartVIISectionA/NamePerson10TOM DEMPSEY
IRS990/Form990PartVIISectionA/NamePerson11RITA UGIANSKIS-FISHMAN
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL RILEY
IRS990/Form990PartVIISectionA/NamePerson13JAMES EMERICK
IRS990/Form990PartVIISectionA/NamePerson14MARGUERITE WELLS
IRS990/Form990PartVIISectionA/NamePerson15SCOTT GREENE
IRS990/Form990PartVIISectionA/NamePerson16MARY MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson17MARK HELLER
IRS990/Form990PartVIISectionA/NamePerson18JAY GOULART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1752195
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17238794
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18138510
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE EMERITUS
IRS990/Form990PartVIISectionA/Title17HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title18ADVANCEMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses059910
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0220391
IRS990/GrossReceipts06540998
IRS990/GrossSalesOfInventory0321667
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral09959
IRS990/InformationTechnology/ProgramServices056436
IRS990/InformationTechnology/Total066395
IRS990/Insurance/ManagementAndGeneral025538
IRS990/Insurance/ProgramServices072685
IRS990/Insurance/Total098223
IRS990/Interest/ManagementAndGeneral0164979
IRS990/Interest/ProgramServices070705
IRS990/Interest/Total0235684
IRS990/InvestmentIncomeCurrentYear01636
IRS990/InvestmentIncome/ExclusionAmount01636
IRS990/InvestmentIncomePriorYear01329
IRS990/InvestmentIncome/TotalRevenueColumn01636
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY047559
IRS990/InvestmentsPubTradedSecurities/EOY052946
IRS990/LandBldgEquipmentAccumDeprec02509808
IRS990/LandBuildingsEquipmentBasis010613468
IRS990/LandBuildingsEquipmentBasisNet/BOY05795186
IRS990/LandBuildingsEquipmentBasisNet/EOY08103660
IRS990/LoansFromOfficersDirectors/BOY0500000
IRS990/LoansFromOfficersDirectors/EOY0700000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH AN EDUCATIONAL EXPERIENCE FEATURING RIGOROUS ACADEMICS, FINE ARTS, ATHLETICS, SERVICE AND LEADERSHIP PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02500000
IRS990/MortNotesPyblSecuredInvestProp/EOY04509023
IRS990/NameOfPrincipalOfficerPerson0JOHN FAITH
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01938352
IRS990/NetAssetsOrFundBalancesEOY01943791
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0160481
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0160481
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0224086
IRS990/NetIncomeOrLoss/TotalRevenueColumn0224086
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02301
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096096
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees086
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising03033
IRS990/OfficeExpenses/ManagementAndGeneral015163
IRS990/OfficeExpenses/ProgramServices042455
IRS990/OfficeExpenses/Total060651
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0139865
IRS990/OtherAssetsTotal/EOY0160776
IRS990/OtherExpensePriorYear02003852
IRS990/OtherExpensesCurrentYear02298108
IRS990/OtherExpenses/Description0STUDENT ACTIVITIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising06611
IRS990/OtherExpenses/Fundraising115450
IRS990/OtherExpenses/ManagementAndGeneral013222
IRS990/OtherExpenses/ManagementAndGeneral177079
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral332510
IRS990/OtherExpenses/ProgramServices0641246
IRS990/OtherExpenses/ProgramServices1219379
IRS990/OtherExpenses/ProgramServices2103398
IRS990/OtherExpenses/ProgramServices379594
IRS990/OtherExpenses/Total0661079
IRS990/OtherExpenses/Total1296458
IRS990/OtherExpenses/Total2118848
IRS990/OtherExpenses/Total3112104
IRS990/OtherRevenueCurrentYear0384567
IRS990/OtherRevenuePriorYear0364947
IRS990/OtherSalariesAndWages/Fundraising0240458
IRS990/OtherSalariesAndWages/ManagementAndGeneral0343512
IRS990/OtherSalariesAndWages/ProgramServices02851150
IRS990/OtherSalariesAndWages/Total03435120
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising016335
IRS990/PayrollTaxes/ManagementAndGeneral029947
IRS990/PayrollTaxes/ProgramServices0225963
IRS990/PayrollTaxes/Total0272245
IRS990/PensionPlanContributions/Fundraising03808
IRS990/PensionPlanContributions/ManagementAndGeneral010663
IRS990/PensionPlanContributions/ProgramServices061691
IRS990/PensionPlanContributions/Total076162
IRS990/PermanentlyRestrictedNetAssets/BOY048880
IRS990/PermanentlyRestrictedNetAssets/EOY049624
IRS990/PledgesAndGrantsReceivable/BOY013437
IRS990/PledgesAndGrantsReceivable/EOY080850
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY073001
IRS990/PrepaidExpensesDeferredCharges/EOY049958
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY05787976
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenuePriorYear05310333
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05787976
IRS990/ProgramServiceRevenue/TotalRevenueColumn05787976
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0795
IRS990/ReconciliationUnrealizedInvest04644
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06012062
IRS990/RevenuesLessExpensesCY0795
IRS990/RevenuesLessExpensesPriorYear0-36944
IRS990/SalariesEtcCurrentYear04084604
IRS990/SalariesEtcPriorYear03776560
IRS990/SavingsAndTempCashInvestments/BOY01954487
IRS990/SavingsAndTempCashInvestments/EOY01940773
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05218952
IRS990ScheduleD/Buildings/Depreciation01638888
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06857840
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance048880
IRS990ScheduleD/CurrentYear/EndOfYearBalance049624
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0327
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01071
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance048134
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance048880
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0332
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01078
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance047405
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance048134
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0330
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01059
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance046277
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance047405
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0291
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0919
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance044378
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0365
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance046277
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$8.53$6.94$13.8$11.7$2.14
2023Detailed filing. Detailed filing data is available for this year.$11.8$7.01$4.80$10.4$10.2$0.24
2022Detailed filing. Detailed filing data is available for this year.$11.6$7.01$4.57$9.36$9.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.7$6.20$4.54$8.83$8.64$0.20
2020Summary only. Only limited summary data is available for this year.$11.6$7.33$4.29$8.46$8.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$14.0$9.48$4.55$8.93$8.17$0.75
2018Detailed filing. Detailed filing data is available for this year.$13.0$9.15$3.81$8.50$8.10$0.40
2017Detailed filing. Detailed filing data is available for this year.$12.6$9.19$3.40$8.38$8.11$0.27
2016Detailed filing. Detailed filing data is available for this year.$12.7$9.58$3.12$8.36$7.70$0.66
2015Detailed filing. Detailed filing data is available for this year.$11.9$9.39$2.46$7.66$7.07$0.59
2014Detailed filing. Detailed filing data is available for this year.$10.8$8.94$1.87$6.60$6.67$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.76$1.94$6.38$6.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$6.58$1.94$5.78
2011Summary only. Only limited summary data is available for this year.$8.11$6.64$1.48$7.48$5.53$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$8.17$0.54$5.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits