Civic Intelligence

Lausanne Collegiate School

990 • Fiscal year 2017 • EIN 62-0517292

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

Organization ProfileLAUSANNESCHOOL.COM

View Organization Page

1381 West Massey RoadMemphis, TN 38120

(901) 474-1000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.61x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$361,818

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$32,616,933

Down $555,184 (-1.7%) from 2016

Net Assets

Down

$20,255,173

Down $519,670 (-2.5%) from 2016

Liabilities

Down

$12,361,760

Down $35,514 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$20,311,320

Up $400,520 (+2.0%) from 2016

Expenses

Up

$20,952,118

Up $2,410,976 (+13%) from 2016

Net Income

Down

-$640,798

Down $2,010,456 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,292,629Liabilities 2010: $8,806,844Net Assets 2010: $13,485,7852010Assets 2011: $28,166,973Liabilities 2011: $13,603,511Net Assets 2011: $14,563,4622011Assets 2012: $29,324,350Liabilities 2012: $13,680,580Net Assets 2012: $15,643,7702012Assets 2013: $30,213,771Liabilities 2013: $13,420,201Net Assets 2013: $16,793,5702013Assets 2014: $30,658,031Liabilities 2014: $12,404,911Net Assets 2014: $18,253,1202014Assets 2015: $31,989,267Liabilities 2015: $12,580,263Net Assets 2015: $19,409,0042015Assets 2016: $33,172,117Liabilities 2016: $12,397,274Net Assets 2016: $20,774,8432016Assets 2017: $32,616,933Liabilities 2017: $12,361,760Net Assets 2017: $20,255,1732017Assets 2018: $32,784,510Liabilities 2018: $11,996,751Net Assets 2018: $20,787,7592018Assets 2019: $32,879,416Liabilities 2019: $11,752,694Net Assets 2019: $21,126,7222019Assets 2020: $29,869,989Liabilities 2020: $8,839,264Net Assets 2020: $21,030,7252020Assets 2021: $29,785,379Liabilities 2021: $8,933,982Net Assets 2021: $20,851,3972021Assets 2022: $26,922,385Liabilities 2022: $3,185,080Net Assets 2022: $23,737,3052022Assets 2023: $29,065,874Liabilities 2023: $4,248,276Net Assets 2023: $24,817,5982023

Highlighted filing

2017

Assets$32,616,933
Liabilities$12,361,760
Net Assets$20,255,173
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,104,2132010Expenses 2011: $12,450,4042011Expenses 2012: $13,786,1542012Expenses 2013: $15,253,5242013Revenue 2014: $17,515,847Expenses 2014: $16,097,486Net Income 2014: $1,418,3612014Revenue 2015: $18,823,960Expenses 2015: $17,697,864Net Income 2015: $1,126,0962015Revenue 2016: $19,910,800Expenses 2016: $18,541,142Net Income 2016: $1,369,6582016Revenue 2017: $20,311,320Expenses 2017: $20,952,118Net Income 2017: -$640,7982017Revenue 2018: $22,027,918Expenses 2018: $21,506,311Net Income 2018: $521,6072018Revenue 2019: $22,308,599Expenses 2019: $22,043,873Net Income 2019: $264,7262019Revenue 2020: $21,886,338Expenses 2020: $22,014,518Net Income 2020: -$128,1802020Revenue 2021: $21,342,655Expenses 2021: $21,852,985Net Income 2021: -$510,3302021Revenue 2022: $26,527,956Expenses 2022: $23,434,376Net Income 2022: $3,093,5802022Revenue 2023: $26,954,686Expenses 2023: $25,845,186Net Income 2023: $1,109,5002023

Highlighted filing

2017

Revenue$20,311,320
Expenses$20,952,118
Net Income-$640,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$20,324,546
Mission and Program Overview

Mission

To prepare each of its students for college and for life in a global environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,843,767$23,088,518▼ $755,249
Savings and Temporary Cash Investments-$5,000,000-
Cash and Non-Interest-Bearing Accounts$8,420,375$2,887,650▼ $5,532,725
Investments in Publicly Traded Securities$440,587$934,078▲ $493,491
Prepaid Expenses and Deferred Charges$150,170$218,498▲ $68,328
Accounts Receivable$131,593$186,954▲ $55,361
Pledges and Grants Receivable$6,912$8,500▲ $1,588
Total Assets$33,172,117$32,616,933▼ $555,184
Other Assets Total$178,713$292,735▲ $114,022
Liabilities
Tax Exempt Bond Liabilities$9,630,000$9,200,000▼ $430,000
Accounts Payable and Accrued Expenses$1,589,303$2,167,999▲ $578,696
Deferred Revenue$1,121,598$993,761▼ $127,837
Other Liabilities$56,373$0▼ $56,373
Total Liabilities$12,397,274$12,361,760▼ $35,514
Net Assets / Fund Balance
Unrestricted Net Assets$20,398,701$19,840,630▼ $558,071
Temporarily Rstr Net Assets$210,062$215,576▲ $5,514
Permanently Rstr Net Assets$166,080$198,967▲ $32,887
Total Net Assets Fund Balance$20,774,843$20,255,173▼ $519,670
Total Liabilities and Net Assets / Fund Balance$33,172,117$32,616,933▼ $555,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,437,153$18,485,625$35,922,778
Equipment$4,387,321-$4,387,321
Land$871,047-$871,047
Other Land Buildings$392,997-$392,997

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$440,587$409,788▲ $83,703-$934,078
2015$458,342-▼ $17,755-$440,587
2014$428,772-▲ $29,570-$458,342
2013$357,725-▲ $71,047-$428,772
2012$281,982-▲ $75,743-$357,725
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart MccathieHeadmasterFT$311,500$50,318$361,818
Michael ChristopherAsst Headmaster-advancemenFT$134,960$14,366$149,326
Troy GrahamTop Financial OfficerFT$113,940$16,839$130,779

Board Members and Trustees

NameTitle
Dr Noma AndersonPresident/chairman
Bill GilesVice President
Dr Raymond KeVice President
Leo BearmanVice President
Peter HeistVice President
Andy WohlfarthTrustee
Chuck BelinaTrustee
Dr Elionne Lamar WalkerTrustee
Dr Monika NatarajanTrustee
Erin OstrowTrustee
Fredrick M Blackmon JrTrustee
Kathryn MorelliTrustee
Marty KelmanTrustee
Mike LenzTrustee
Naveen MangaTrustee
Pinki HofTrustee
Tom HamicTrustee
Tony FryeTrustee
Catherine NichollsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jan-pro Cleaning System Of MemphisJanitorial ServiceBOX 1844 DEPT ES, Memphis, TN 38101$232,518
Greentech INCLandscaping Services2145 HILLSHIRE CIRCLE, Memphis, TN 38133$102,914
Revenue and Support

Revenue Composition

Contributions and Grants
$475,567
Program Service Revenue
$19,780,159
Investment Income
$55,594
Other Revenue
$0
All Other Contributions
$475,567
Change in Net Assets
$-640,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,406,627
Revenue Not Reported on Financial Statements
$2,904,693
Revenue Not Reported on Form 990
$53,455
Other Revenue Adjustments
$2,904,693
Total Revenue per Audited Statements
$17,460,082
Total Revenue per Form 990
$20,311,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,492,527
Other Expenses$7,563,412
Grants and Similar Amounts Paid$2,896,179
Total Fundraising Expense$606,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,796,330$1,534,689$271,195$8,602,214
Grants to Domestic Individuals$2,896,179--$2,896,179
Depreciation Depletion$1,515,763$23,219$5,418$1,544,400
All Other Expenses$1,015,594$198,254$234,258$1,448,106
Other Expenses$714,371$138,777-$714,371
Payroll Taxes$509,502$112,589$21,156$643,247
Other Employee Benefits$496,713$12,726$20,895$530,334
Occupancy$449,750$6,889$1,608$458,247
Current Officers, Directors, Trustees, and Key Employees$353,002$79,426$8,825$441,253
Pension Plan Contributions$217,609$48,716$9,154$275,479
Interest$189,758$2,907$678$193,343
Advertising-$136,472$33,388$169,860
Fees for Services Other-$127,900-$127,900
Office Expenses-$70,800-$70,800
Insurance$16,080$18,750-$34,830
Fees for Services Legal-$33,087-$33,087
Total Functional Expenses$16,828,108$3,517,435$606,575$20,952,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,952,118
Expenses per Audited Statements$18,036,125
Total Expenses per Audited Statements$17,979,752
Expenses Not Reported on Financial Statements$2,915,993
Other Expense Adjustments$2,915,993
Expenses Not Reported on Form 990$-56,373
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Educational and Housing Facility Board of the County of Shelbytn2009-05-21$12,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000--$157,593

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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 B, Line 11B

“Headmaster signs form 990 and business manager does a cursory review”

Form 990, Part VI, Section B, Line 15

“Headmaster's compensation and contract are negotiated by the executive committee of the board after an evaluation by the headmaster evaluation committee of the board of trustees. National association of independent schools (nais) statistics on headmaster salaries for independent schools both in total and by region as well as limited survey information for the memphis area from the memphis association of independent schools (mais) aids in this determination. The contract is a written multi-year contract that sets forth salary increases during the term of the contract. All other salaries are set by the headmaster. A professional employment agency for educational personnel as well as mais and comparison to shelby county schools is used.”

Form 990, Part VI, Section C, Line 19

“Documents are available in the business office upon request”

Filing and Contact Details

Filer

Filer Name
Lausanne Collegiate School
EIN
62-0517292
Phone
9014741000
Address
1381 WEST MASSEY ROAD, MEMPHIS, TN 38120

Signing Officer

Name
Stuart Mccathie
Title
Headmaster
Phone
9014741000
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Mccathie
Formed
1952
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
238
Volunteers
100

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on swap 56,373. Allowance for uncollectible amounts 11,300.”

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART V, LINE 4:

“SCHOLARSHIPS”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student aid 2,896,179. Parent connections 8,514.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on swap agreements -56,373.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid 2,896,179. Parent connections 8,514. Provision for uncollectible pledges 11,300.”

Raw XML AppendixShowing 400 of 729 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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IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY WOHLFARTH
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL GILES
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RAYMOND KE
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEO BEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NAVEEN MANGA
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ELIONNE LAMAR WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR NOMA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13FREDRICK M BLACKMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM HAMIC
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTY KELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MONIKA NATARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PINKI HOF
IRS990/Form990PartVIISectionAGrp/PersonNm19STUART MCCATHIE
IRS990/Form990PartVIISectionAGrp/PersonNm20TROY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL CHRISTOPHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TOP FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST HEADMASTER-ADVANCEMEN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015062
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt02896179
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02896179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02896179
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028288
IRS990/GrossReceiptsAmt020324546
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018750
IRS990/InsuranceGrp/ProgramServicesAmt016080
IRS990/InsuranceGrp/TotalAmt034830
IRS990/InterestGrp/FundraisingAmt0678
IRS990/InterestGrp/ManagementAndGeneralAmt02907
IRS990/InterestGrp/ProgramServicesAmt0189758
IRS990/InterestGrp/TotalAmt0193343
IRS990/InvestmentIncomeGrp/ExclusionAmt040532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0440587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0934078
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018485625
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023088518
IRS990/LandBldgEquipCostOrOtherBssAmt041574143
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE EACH OF ITS STUDENTS FOR COLLEGE AND FOR LIFE IN A GLOBAL ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020774843
IRS990/NetAssetsOrFundBalancesEOYAmt020255173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01608
IRS990/OccupancyGrp/ManagementAndGeneralAmt06889
IRS990/OccupancyGrp/ProgramServicesAmt0449750
IRS990/OccupancyGrp/TotalAmt0458247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070800
IRS990/OfficeExpensesGrp/TotalAmt070800
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0292735
IRS990/OtherChangesInNetAssetsAmt067673
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530334
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138777
IRS990/OtherExpensesGrp/ProgramServicesAmt0801741
IRS990/OtherExpensesGrp/ProgramServicesAmt1855716
IRS990/OtherExpensesGrp/ProgramServicesAmt2714371
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IRS990/OtherExpensesGrp/TotalAmt1940518
IRS990/OtherExpensesGrp/TotalAmt2855716
IRS990/OtherExpensesGrp/TotalAmt3714371
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01534689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06796330
IRS990/OtherSalariesAndWagesGrp/TotalAmt08602214
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509502
IRS990/PayrollTaxesGrp/TotalAmt0643247
IRS990/PensionPlanContributionsGrp/FundraisingAmt09154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217609
IRS990/PensionPlanContributionsGrp/TotalAmt0275479
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218498
IRS990/PrincipalOfficerNm0STUART MCCATHIE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017718216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1989301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2872551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3198121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017718216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1989301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2872551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3198121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41970

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,616,933
Liabilities
$12,361,760
Net assets
$20,255,173
Revenue
$20,311,320
Expenses
$20,952,118
Net income
-$640,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.1$4.25$24.8$27.0$25.8$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$3.19$23.7$26.5$23.4$3.09
2021Summary only. Only limited summary data is available for this year.$29.8$8.93$20.9$21.3$21.9$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$8.84$21.0$21.9$22.0$0.13
2019Summary only. Only limited summary data is available for this year.$32.9$11.8$21.1$22.3$22.0$0.26
2018Summary only. Only limited summary data is available for this year.$32.8$12.0$20.8$22.0$21.5$0.52
2017Detailed filing. Detailed filing data is available for this year.$32.6$12.4$20.3$20.3$21.0$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$12.4$20.8$19.9$18.5$1.37
2015Detailed filing. Detailed filing data is available for this year.$32.0$12.6$19.4$18.8$17.7$1.13
2014Summary only. Only limited summary data is available for this year.$30.7$12.4$18.3$17.5$16.1$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$13.4$16.8$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$13.7$15.6$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$13.6$14.6$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$8.81$13.5$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits