Civic Intelligence

Skyuka Hall

990 • Fiscal year 2021 • EIN 62-6075837

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.SKYUKAHALL.ORG

View Organization Page

PO Box 8567Chattanooga, TN 37414

(423) 877-9711

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$173,941

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

44th percentile

7.0%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,202,053

Up $339,804 (+7.0%) from 2020

Net Assets

Up

$4,875,600

Up $542,070 (+13%) from 2020

Liabilities

Down

$326,453

Down $202,266 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Down

$2,810,083

Down $247,144 (-8.1%) from 2020

Expenses

Up

$2,263,759

Up $28,012 (+1.3%) from 2020

Net Income

Down

$546,324

Down $275,156 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2012: $1,941,317Liabilities 2012: $50,418Net Assets 2012: $1,890,8992012Assets 2013: $2,000,381Liabilities 2013: $518Net Assets 2013: $1,999,8632013Assets 2014: $164,286Liabilities 2014: $48,777Net Assets 2014: $115,5092014Assets 2015: $166,540Liabilities 2015: $61,105Net Assets 2015: $105,4352015Assets 2016: $166,282Liabilities 2016: $78,514Net Assets 2016: $87,7682016Assets 2017: $254,242Liabilities 2017: $225,563Net Assets 2017: $28,6792017Assets 2018: $1,401,015Liabilities 2018: $217,618Net Assets 2018: $1,183,3972018Assets 2019: $3,824,813Liabilities 2019: $317,679Net Assets 2019: $3,507,1342019Assets 2020: $4,862,249Liabilities 2020: $528,719Net Assets 2020: $4,333,5302020Assets 2021: $5,202,053Liabilities 2021: $326,453Net Assets 2021: $4,875,6002021Assets 2022: $5,587,137Liabilities 2022: $311,567Net Assets 2022: $5,275,5702022Assets 2023: $11,260,049Liabilities 2023: $4,022,037Net Assets 2023: $7,238,0122023Assets 2024: $11,251,602Liabilities 2024: $3,837,869Net Assets 2024: $7,413,7332024

Highlighted filing

2021

Assets$5,202,053
Liabilities$326,453
Net Assets$4,875,600
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $424,009Expenses 2012: $458,615Net Income 2012: -$34,6062012Revenue 2013: $625,836Expenses 2013: $516,872Net Income 2013: $108,9642013Revenue 2014: $513,704Expenses 2014: $576,643Net Income 2014: -$62,9392014Revenue 2015: $714,690Expenses 2015: $724,764Net Income 2015: -$10,0742015Revenue 2016: $850,513Expenses 2016: $868,180Net Income 2016: -$17,6672016Revenue 2017: $1,194,221Expenses 2017: $1,159,641Net Income 2017: $34,5802017Revenue 2018: $2,498,756Expenses 2018: $1,344,038Net Income 2018: $1,154,7182018Revenue 2019: $4,249,575Expenses 2019: $1,925,838Net Income 2019: $2,323,7372019Revenue 2020: $3,057,227Expenses 2020: $2,235,747Net Income 2020: $821,4802020Revenue 2021: $2,810,083Expenses 2021: $2,263,759Net Income 2021: $546,3242021Revenue 2022: $2,724,481Expenses 2022: $2,292,599Net Income 2022: $431,8822022Revenue 2023: $4,543,702Expenses 2023: $2,584,831Net Income 2023: $1,958,8712023Revenue 2024: $3,223,191Expenses 2024: $3,056,424Net Income 2024: $166,7672024

Highlighted filing

2021

Revenue$2,810,083
Expenses$2,263,759
Net Income$546,324
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,810,083
Mission and Program Overview

Mission

To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,787,432$2,739,984▼ $47,448
Investments Other Securities$632,948$910,788▲ $277,840
Cash and Non-Interest-Bearing Accounts$455,090$852,463▲ $397,373
Pledges and Grants Receivable$672,333$658,667▼ $13,666
Prepaid Expenses and Deferred Charges$32,648$35,339▲ $2,691
Savings and Temporary Cash Investments$271,723$4,479▼ $267,244
Accounts Receivable$10,075$333▼ $9,742
Total Assets$4,862,249$5,202,053▲ $339,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000--
Accounts Payable and Accrued Expenses$185,722$180,161▼ $5,561
Deferred Revenue$114,770$130,956▲ $16,186
Other Liabilities$3,227$15,336▲ $12,109
Total Liabilities$528,719$326,453▼ $202,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,192,285$4,725,320▲ $533,035
Net Assets With Donor Restrictions$141,245$150,280▲ $9,035
Total Net Assets Fund Balance$4,333,530$4,875,600▲ $542,070
Total Liabilities and Net Assets / Fund Balance$4,862,249$5,202,053▲ $339,804

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,484,580-$2,484,580
Equipment$237,587$156,055$393,642
Other Land Buildings$17,817$6,789$24,606
Other Securities$47,249--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ronald J YotherHead of SchoolFT$166,745$7,196$173,941

Board Members and Trustees

NameTitle
Tom JonesChairman
Rick PollardVice Chairman
Dr Ken PittmanDirector
Jody SheaDirector
Katie RadelDirector
Marc BarclayDirector
Cathy DorvilSecretary
Peter SerodinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,338
Program Service Revenue
$2,052,646
Investment Income
$9,099
Other Revenue
$11,000
All Other Contributions
$480,896
Change in Net Assets
$546,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,141
Revenue Not Reported on Financial Statements
$420,942
Revenue Not Reported on Form 990
$-4,254
Other Revenue Adjustments
$420,942
Total Revenue per Audited Statements
$2,384,887
Total Revenue per Form 990
$2,810,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,820
Other Expenses$527,997
Grants and Similar Amounts Paid$420,942
Total Fundraising Expense$58,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,185$44,178$9,410$994,773
Grants to Domestic Individuals$420,942--$420,942
Occupancy$207,927$43,173$16,994$268,094
Current Officers, Directors, Trustees, and Key Employees$146,113$29,223$19,482$194,818
Payroll Taxes$79,725$5,000$2,166$86,891
Depreciation Depletion$67,991$12,399$4,880$85,270
Other Employee Benefits$24,814$3,163$964$28,941
Office Expenses$18,764$3,896$1,534$24,194
Fees for Services Accounting-$21,672-$21,672
Insurance$10,342$5,005$637$15,984
Pension Plan Contributions$8,381$929$87$9,397
Fees for Services Legal-$7,415-$7,415
Conferences and Meetings$7,306--$7,306
All Other Expenses$6,179$677-$6,856
Other Expenses$4,265--$4,265
Fees for Services Other--$2,260$2,260
Advertising$2,243--$2,243
Travel$1,405$280$187$1,872
Interest$694$144$57$895
Total Functional Expenses$2,027,947$177,154$58,658$2,263,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,263,759
Expenses per Audited Statements$1,842,817
Total Expenses per Audited Statements$1,842,817
Expenses Not Reported on Financial Statements$420,942
Other Expense Adjustments$420,942
Expenses Not Reported on Form 990$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
Capital Lease Obligation$15,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“The form 990 is prepared by an independent certified public accounting firm and submitted to each board member via email for review before filing.”

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

“Each board member signs a conflict of interest policy annually and if action arises it is brought before the board and reviewed.”

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

“Compensation of the head of the school is subject to board approval after the executive committee makes recommendations to the board. Directors serve with no compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements open to public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
Skyuka Hall
EIN
62-6075837
Phone
4238779711
Address
PO BOX 8567, CHATTANOOGA, TN 37414

Signing Officer

Name
Tom Jones
Title
Chairman
Phone
4238779711
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ronald J Yother
Formed
1967
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
1

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Paul Johnson Iii CPA
Phone
4237561170
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on the cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the entity include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Based on its evaluation, the entity has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The entity's evaluation was performed for the tax years ended june 30, 2018 through june 30, 2021, for federal income tax, the years that remain subject to examination by major jurisdictions as of june 30, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and financial aid netted against revenue 420,942.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts & financial aid netted against revenue 420,942.”

Raw XML AppendixShowing 400 of 535 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT OF INDIVIDUALIZED LEARNING EXPERIENCES THAT ENABLES STUDENTS TO DEVELOP INTELLECTUALLY, SPIRITUALLY, SOCIALLY, AND PHYSICALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225000
IRS990/NetAssetsOrFundBalancesBOYAmt04333530
IRS990/NetAssetsOrFundBalancesEOYAmt04875600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04483
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04192285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04725320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016994
IRS990/OccupancyGrp/ManagementAndGeneralAmt043173
IRS990/OccupancyGrp/ProgramServicesAmt0207927
IRS990/OccupancyGrp/TotalAmt0268094
IRS990/OfficeExpensesGrp/FundraisingAmt01534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03896
IRS990/OfficeExpensesGrp/ProgramServicesAmt018764
IRS990/OfficeExpensesGrp/TotalAmt024194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028941
IRS990/OtherExpensesGrp/Desc0SCHOOL BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHER REMISSION
IRS990/OtherExpensesGrp/Desc2DUES, FEES & LICENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS & AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt066277
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt25894
IRS990/OtherExpensesGrp/ProgramServicesAmt34265
IRS990/OtherExpensesGrp/TotalAmt066277
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt25894
IRS990/OtherExpensesGrp/TotalAmt34265
IRS990/OtherLiabilitiesGrp/BOYAmt03227
IRS990/OtherLiabilitiesGrp/EOYAmt015336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05000
IRS990/PayrollTaxesGrp/ProgramServicesAmt079725
IRS990/PayrollTaxesGrp/TotalAmt086891
IRS990/PensionPlanContributionsGrp/FundraisingAmt087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08381
IRS990/PensionPlanContributionsGrp/TotalAmt09397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0672333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0658667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035339
IRS990/PrincipalOfficerNm0DR RONALD J YOTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02015597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02015597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0379782
IRS990/PYInvestmentIncomeAmt014249
IRS990/PYOtherExpensesAmt0498177
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt01894619
IRS990/PYRevenuesLessExpensesAmt0821480
IRS990/PYSalariesCompEmpBnftPaidAmt01355128
IRS990/PYTotalExpensesAmt02235747
IRS990/PYTotalProfFndrsngExpnsAmt02660
IRS990/PYTotalRevenueAmt03057227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0546324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02063646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04479
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0237587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0420942
IRS990ScheduleD/ExpensesSubtotalAmt01842817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02484580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02484580
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4254
IRS990ScheduleD/OtherExpensesNotIncludedAmt0420942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0420942
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0228789
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1229267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2228324
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt341355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt469397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt566407
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt647249
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOLDMAN SACHS SHORT TERM BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES SHORT TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ISHARES 1-3 YEAR TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD SHORT TERM BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4JP MORGAN STRATEGIC INCOME OPPORTUNITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ISHARES 7-10 YEAR TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6BLACKROCK STRATEGIC INCOME OPPS INSTL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/RevenueNotReportedAmt0-4254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0420942
IRS990ScheduleD/RevenueSubtotalAmt02389141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS AND FINANCIAL AID NETTED AGAINST REVENUE 420,942.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION DISCOUNTS & FINANCIAL AID NETTED AGAINST REVENUE 420,942.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02739984
IRS990ScheduleD/TotalBookValueSecuritiesAmt0910788
IRS990ScheduleD/TotalExpensesPerForm990Amt02263759
IRS990ScheduleD/TotalLiabilityAmt015336
IRS990ScheduleD/TotalRevenuePerForm990Amt02810083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02384887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01842817
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,202,053
Liabilities
$326,453
Net assets
$4,875,600
Revenue
$2,810,083
Expenses
$2,263,759
Net income
$546,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$3.84$7.41$3.22$3.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$11.3$4.02$7.24$4.54$2.58$1.96
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.31$5.28$2.72$2.29$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.33$4.88$2.81$2.26$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.53$4.33$3.06$2.24$0.82
2019Summary only. Only limited summary data is available for this year.$3.82$0.32$3.51$4.25$1.93$2.32
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$2.50$1.34$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.03$1.19$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.85$0.87$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.51$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.63$0.52$0.11
2012Summary only. Only limited summary data is available for this year.$1.94$0.05$1.89$0.42$0.46$0.03