Civic Intelligence

Keystone School

990 • Fiscal year 2014 • EIN 74-1193337

Jun 01, 2013 to May 31, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.KEYSTONESCHOOL.ORG

View Organization Page

119 E Craig Place78212

(210) 735-4022

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$235,653

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,331,404

Up $818,014 (+9.6%) from 2013

Net Assets

Up

$6,609,523

Up $475,910 (+7.8%) from 2013

Liabilities

Up

$2,721,881

Up $342,104 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

$8,735,389

No earlier filing loaded for comparison.

Expenses

Up

$8,294,248

Up $294,606 (+3.7%) from 2013

Net Income

$441,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,312,846Liabilities 2011: $1,517,495Net Assets 2011: $3,795,3512011Assets 2012: $5,639,852Liabilities 2012: $1,492,658Net Assets 2012: $4,147,1942012Assets 2013: $8,513,390Liabilities 2013: $2,379,777Net Assets 2013: $6,133,6132013Assets 2014: $9,331,404Liabilities 2014: $2,721,881Net Assets 2014: $6,609,5232014Assets 2015: $10,226,091Liabilities 2015: $2,662,682Net Assets 2015: $7,563,4092015Assets 2016: $10,755,171Liabilities 2016: $2,348,745Net Assets 2016: $8,406,4262016Assets 2017: $11,078,062Liabilities 2017: $2,182,547Net Assets 2017: $8,895,5152017Assets 2018: $11,289,695Liabilities 2018: $2,125,514Net Assets 2018: $9,164,1812018Assets 2019: $11,604,665Liabilities 2019: $2,080,043Net Assets 2019: $9,524,6222019Assets 2020: $12,848,516Liabilities 2020: $3,116,440Net Assets 2020: $9,732,0762020Assets 2021: $13,567,083Liabilities 2021: $1,779,481Net Assets 2021: $11,787,6022021Assets 2022: $14,728,290Liabilities 2022: $1,814,112Net Assets 2022: $12,914,1782022Assets 2023: $15,066,117Liabilities 2023: $2,120,831Net Assets 2023: $12,945,2862023

Highlighted filing

2014

Assets$9,331,404
Liabilities$2,721,881
Net Assets$6,609,523
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $7,128,8252011Expenses 2012: $7,254,9862012Expenses 2013: $7,999,6422013Revenue 2014: $8,735,389Expenses 2014: $8,294,248Net Income 2014: $441,1412014Revenue 2015: $9,515,568Expenses 2015: $8,565,653Net Income 2015: $949,9152015Revenue 2016: $9,886,805Expenses 2016: $9,030,057Net Income 2016: $856,7482016Revenue 2017: $9,834,522Expenses 2017: $9,412,427Net Income 2017: $422,0952017Revenue 2018: $9,678,510Expenses 2018: $9,430,985Net Income 2018: $247,5252018Revenue 2019: $10,128,581Expenses 2019: $9,776,583Net Income 2019: $351,9982019Revenue 2020: $10,267,605Expenses 2020: $10,079,965Net Income 2020: $187,6402020Revenue 2021: $11,483,533Expenses 2021: $9,677,130Net Income 2021: $1,806,4032021Revenue 2022: $12,009,318Expenses 2022: $10,793,002Net Income 2022: $1,216,3162022Revenue 2023: $11,923,038Expenses 2023: $11,879,482Net Income 2023: $43,5562023

Highlighted filing

2014

Revenue$8,735,389
Expenses$8,294,248
Net Income$441,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$8,764,834
Mission and Program Overview

Mission

Provide an accelerated and enriched college-preparatory education for students in grades k-12. Provide pre-k educational service for 3 and 4 year-old children.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,300,526$7,358,981▲ $2,058,455
Cash and Non-Interest-Bearing Accounts$2,540,171$1,150,825▼ $1,389,346
Investments Other Securities$542,842$581,233▲ $38,391
Receivables From Officers Etc$0$100,000▲ $100,000
Accounts Receivable$76,656$93,921▲ $17,265
Prepaid Expenses and Deferred Charges$53,195$46,444▼ $6,751
Total Assets$8,513,390$9,331,404▲ $818,014
Liabilities
Deferred Revenue$1,324,304$1,256,888▼ $67,416
Mortgage Notes Payable Secured by Investment Property$0$783,361▲ $783,361
Accounts Payable and Accrued Expenses$1,044,803$671,641▼ $373,162
Other Liabilities$10,670$9,991▼ $679
Total Liabilities$2,379,777$2,721,881▲ $342,104
Net Assets / Fund Balance
Unrestricted Net Assets$5,055,405$6,153,088▲ $1,097,683
Permanently Rstr Net Assets$327,471$348,885▲ $21,414
Temporarily Rstr Net Assets$750,737$107,550▼ $643,187
Total Net Assets Fund Balance$6,133,613$6,609,523▲ $475,910
Total Liabilities and Net Assets / Fund Balance$8,513,390$9,331,404▲ $818,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,363,072$2,917,459$9,280,531
Equipment$345,409$1,596,081$1,941,490
Land$650,500-$650,500
Other Securities$581,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$542,842$21,414▲ $38,391-$581,233
2012$388,286$4,775▲ $149,781-$542,842
2011$397,387-▼ $9,101-$388,286
2010$339,494-▲ $57,893-$397,387
2009$297,479-▲ $42,015-$339,494
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian YagerHead of SchoolFT$182,500$53,153$235,653
Jim LindseyBusiness ManagerFT$110,385$14,854$125,239
Dwayne T GreenFaculty Representative-$47,827-$47,827

Board Members and Trustees

NameTitle
Dr Paul MayerChairman
Dr Charles AndrewsVice-president
Courtney Mckendrick-greenMember
Darryl BoydMember
Dr Erika HonoreMember
Dr Gary CoxMember
Dr John FrederickMember
Dr Mark SteinhelperMember
Elizabeth OliverMember
Jay SrikanthMember
John EngatesMember
Lou Ann ShadfanMember
Pat KalmansMember
Scott BrittinghamMember
Stephanie StevensMember
Paul KaneSecretary
Nancy ScheifeleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guido Brothers Construction Co INCConstruction-$1,776,363
Revenue and Support

Revenue Composition

Contributions and Grants
$800,510
Program Service Revenue
$7,898,423
Investment Income
$3,620
Other Revenue
$32,836
All Other Contributions
$800,510
Change in Net Assets
$441,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,313,793
Revenue Not Reported on Financial Statements
$421,596
Revenue Not Reported on Form 990
$34,769
Other Revenue Adjustments
$421,596
Total Revenue per Audited Statements
$8,348,562
Total Revenue per Form 990
$8,735,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,687,711
Other Expenses$2,184,941
Grants and Similar Amounts Paid$421,596
Total Fundraising Expense$187,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,075,276$917,191$137,529$4,129,996
Other Employee Benefits$806,270$158,511$22,925$987,706
Grants to Domestic Individuals$421,596--$421,596
Payroll Taxes$237,573$73,996$11,499$323,068
Depreciation Depletion$259,383$13,651-$273,034
Current Officers, Directors, Trustees, and Key Employees$246,941--$246,941
Insurance$98,303$5,173-$103,476
Occupancy$90,888$4,783-$95,671
Conferences and Meetings-$53,982$1,114$55,096
Fees for Services Other$1,226$50,970-$52,196
Advertising-$49,909-$49,909
Office Expenses$18,657$8,222$5,970$32,849
Other Expenses$28,611$1,505$8,638$30,116
Travel$19,885$4,514-$24,399
Interest$8,528$948-$9,476
Total Functional Expenses$6,577,170$1,529,403$187,675$8,294,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,294,248
Expenses per Audited Statements$7,872,652
Total Expenses per Audited Statements$7,872,652
Expenses Not Reported on Financial Statements$421,596
Other Expense Adjustments$421,596
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,310
Fundraising Direct Expenses$18,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,310$21,310$18,229$3,081
Total Events$21,310$21,310$18,229$3,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$100,000▲ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity Funds - Payable$9,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“Part a: the form 990 is first reviewed by the finance committee, and then by the entire board of directors at an annual board meeting prior to submitting the form for reporting purposes. At the annual board meeting, all trustees and directors are allowed to review the form 990 and ask any questions that may arise. The final approved form 990 is then submitted to the internal revenue service.”

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

“The organization monitors & enforces compliance with the conflict of interest policy through an annual verification document.”

Form 990, Part VI, Section B, Line 15

“The executive committee, serving as the compensation committee, uses the nonprofit information service company, guidestar usa, inc., to compile information regarding comparable compensation for nonprofit schools. Further, the organization uses compensation reports from an annual survey conducted by the independent schools association of the southwest (isas), and data from the national association of independent schools (nais) statsonline service in determining the salary components of all contracts. The board of directors review and approve compensation for top management officials, other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-1193337
Phone
2107354022

Signing Officer

Name
Jim Lindsey
Title
Business Manager
Phone
2107354022
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Yager
Formed
1955
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
135
Volunteers
75

Preparer

Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 26

“At may 31, 2014, the school had a note receivable due from an employee in the amount of $100,000. The note accrues interest at 3.3% and is payable in ten annual payments of $11,903.24, including interest. Management determined that this amount is fully collectible; therefore, no allowance for uncollectible accounts is considered necessary. The school did not have a note receivable at may 31, 2013.”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school is permitted to use the net income of the endowment with an original value of $250,000 for expenses related to the edwin w. Eargle library. The school is also permitted to use the earnings of the endowments with the original values of $50,000 and $1,000 for student assistance. The school received an additional $21,414 and $4,775 for the years ended may 31, 2014 and 2013, respectively, in permanently restricted endowment gifts. The school has the rights to earnings from these gifts to be used exclusively for teacher support and student assistance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 421,596.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 421,596.”

Raw XML AppendixShowing 400 of 687 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/Desc0PROVIDED AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR APPROXIMATELY 432 STUDENTS OF ABOVE AVERAGE ACADEMIC ABILITY AND MOTIVATION IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE TO APPORXIMATELY 54 THREE AND FOUR YEAR-OLD CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18182500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018229
IRS990/FundraisingGrossIncomeAmt021310
IRS990/GainOrLossGrp/SecuritiesAmt0-238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0421596
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0421596
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0421596
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010978
IRS990/GrossReceiptsAmt08764834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05173
IRS990/InsuranceGrp/ProgramServicesAmt098303
IRS990/InsuranceGrp/TotalAmt0103476
IRS990/InterestGrp/ManagementAndGeneralAmt0948
IRS990/InterestGrp/ProgramServicesAmt08528
IRS990/InterestGrp/TotalAmt09476
IRS990/InvestmentIncomeGrp/ExclusionAmt03858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0542842
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0581233
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04513540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05300526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07358981
IRS990/LandBldgEquipCostOrOtherBssAmt011872521
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011216
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR STUDENTS IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE FOR 3 AND 4 YEAR-OLD CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0783361
IRS990/NetAssetsOrFundBalancesBOYAmt06133613
IRS990/NetAssetsOrFundBalancesEOYAmt06609523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034769
IRS990/NoncashContributionsAmt011216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04783
IRS990/OccupancyGrp/ProgramServicesAmt090888
IRS990/OccupancyGrp/TotalAmt095671
IRS990/OfficeExpensesGrp/FundraisingAmt05970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08222
IRS990/OfficeExpensesGrp/ProgramServicesAmt018657
IRS990/OfficeExpensesGrp/TotalAmt032849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0806270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0987706
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIV. & SUPP.
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND PAGING
IRS990/OtherExpensesGrp/FundraisingAmt08638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31505
IRS990/OtherExpensesGrp/ProgramServicesAmt0848834
IRS990/OtherExpensesGrp/ProgramServicesAmt1406953
IRS990/OtherExpensesGrp/ProgramServicesAmt28246
IRS990/OtherExpensesGrp/ProgramServicesAmt328611
IRS990/OtherExpensesGrp/TotalAmt0957413
IRS990/OtherExpensesGrp/TotalAmt1428371
IRS990/OtherExpensesGrp/TotalAmt272935
IRS990/OtherExpensesGrp/TotalAmt330116
IRS990/OtherLiabilitiesGrp/BOYAmt010670
IRS990/OtherLiabilitiesGrp/EOYAmt09991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029755
IRS990/OtherRevenueTotalAmt029755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0917191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03075276
IRS990/OtherSalariesAndWagesGrp/TotalAmt04129996
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237573
IRS990/PayrollTaxesGrp/TotalAmt0323068
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0327471
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0348885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046444
IRS990/PrincipalOfficerNm0BRIAN YAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07625155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07625155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02443878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413730
IRS990/PYInvestmentIncomeAmt024981
IRS990/PYOtherExpensesAmt02039783
IRS990/PYOtherRevenueAmt070286
IRS990/PYProgramServiceRevenueAmt07400036
IRS990/PYRevenuesLessExpensesAmt01939539
IRS990/PYSalariesCompEmpBnftPaidAmt05546129
IRS990/PYTotalExpensesAmt07999642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09939181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0100000
IRS990/ReconcilationRevenueExpnssAmt0441141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07898423
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,331,404
Liabilities
$2,721,881
Net assets
$6,609,523
Revenue
$8,735,389
Expenses
$8,294,248
Net income
$441,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.1$2.12$12.9$11.9$11.9$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.81$12.9$12.0$10.8$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.78$11.8$11.5$9.68$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.12$9.73$10.3$10.1$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.08$9.52$10.1$9.78$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.13$9.16$9.68$9.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.18$8.90$9.83$9.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.35$8.41$9.89$9.03$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.66$7.56$9.52$8.57$0.95
2014Detailed filing. Detailed filing data is available for this year.$9.33$2.72$6.61$8.74$8.29$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$2.38$6.13$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.49$4.15$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.52$3.80$7.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits