Civic Intelligence

Pope John Paul II High School

990 • Fiscal year 2017 • EIN 20-2120915

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.popejp2hs.org
5608 Pacific Avenue SELacey, WA 98503-1258

(360) 438-7600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,005

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,456,562

Up $879,297 (+56%) from 2016

Net Assets

Up

$1,438,510

Up $442,037 (+44%) from 2016

Liabilities

Up

$1,018,052

Up $437,260 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$3,153,402

Up $841,032 (+36%) from 2016

Expenses

Up

$2,711,372

Up $1,064,049 (+65%) from 2016

Net Income

Down

$442,030

Down $223,017 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,459,170Liabilities 2011: $497,847Net Assets 2011: $961,3232011Assets 2012: $1,054,059Liabilities 2012: $445,128Net Assets 2012: $608,9312012Assets 2013: $806,346Liabilities 2013: $462,092Net Assets 2013: $344,2542013Assets 2014: $906,054Liabilities 2014: $487,721Net Assets 2014: $418,3332014Assets 2015: $855,811Liabilities 2015: $524,385Net Assets 2015: $331,4262015Assets 2016: $1,577,265Liabilities 2016: $580,792Net Assets 2016: $996,4732016Assets 2017: $2,456,562Liabilities 2017: $1,018,052Net Assets 2017: $1,438,5102017Assets 2018: $2,324,598Liabilities 2018: $759,005Net Assets 2018: $1,565,5932018Assets 2019: $1,842,259Liabilities 2019: $634,919Net Assets 2019: $1,207,3402019Assets 2020: $2,084,628Liabilities 2020: $838,360Net Assets 2020: $1,246,2682020Assets 2021: $2,062,289Liabilities 2021: $764,274Net Assets 2021: $1,298,0152021

Highlighted filing

2017

Assets$2,456,562
Liabilities$1,018,052
Net Assets$1,438,510
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,874,843Expenses 2011: $935,704Net Income 2011: $939,1392011Revenue 2012: $717,188Expenses 2012: $1,069,580Net Income 2012: -$352,3922012Expenses 2013: $1,104,2782013Revenue 2014: $1,290,955Expenses 2014: $1,216,876Net Income 2014: $74,0792014Revenue 2015: $1,235,244Expenses 2015: $1,322,151Net Income 2015: -$86,9072015Revenue 2016: $2,312,370Expenses 2016: $1,647,323Net Income 2016: $665,0472016Revenue 2017: $3,153,402Expenses 2017: $2,711,372Net Income 2017: $442,0302017Revenue 2018: $2,049,709Expenses 2018: $1,922,626Net Income 2018: $127,0832018Revenue 2019: $1,904,965Expenses 2019: $2,263,218Net Income 2019: -$358,2532019Revenue 2020: $2,032,288Expenses 2020: $1,993,360Net Income 2020: $38,9282020Revenue 2021: $2,008,336Expenses 2021: $1,956,589Net Income 2021: $51,7472021

Highlighted filing

2017

Revenue$3,153,402
Expenses$2,711,372
Net Income$442,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,201,060
Mission and Program Overview

Mission

The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,276$1,577,681▲ $977,405
Pledges and Grants Receivable$299,544$573,133▲ $273,589
Loans From Officers Directors$368,900$366,382▼ $2,518
Savings and Temporary Cash Investments$579,664$198,896▼ $380,768
Cash and Non-Interest-Bearing Accounts$60,699$63,402▲ $2,703
Accounts Receivable$10,906$26,197▲ $15,291
Prepaid Expenses and Deferred Charges$13,361$10,447▼ $2,914
Inventories for Sale or Use$12,815$6,806▼ $6,009
Total Assets$1,577,265$2,456,562▲ $879,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,372$516,801▲ $462,429
Other Liabilities$151,609$131,117▼ $20,492
Accounts Payable and Accrued Expenses$5,911$3,752▼ $2,159
Total Liabilities$580,792$1,018,052▲ $437,260
Net Assets / Fund Balance
Unrestricted Net Assets$199,784$1,012,447▲ $812,663
Temporarily Rstr Net Assets$796,689$426,063▼ $370,626
Total Net Assets Fund Balance$996,473$1,438,510▲ $442,037
Total Liabilities and Net Assets / Fund Balance$1,577,265$2,456,562▲ $879,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,474,164$75,546$1,549,710
Other Land Buildings$50,914$216,871$267,785
Equipment$52,603$75,998$128,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$62,195-▲ $9,202-$71,397
2015$64,601-▼ $2,406-$62,195
2014$62,290-▲ $2,311-$64,601
2013-$60,085▲ $2,205-$62,290
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald EdwardsPrincipalFT$107,929$13,076$121,005

Board Members and Trustees

NameTitle
Carol CooperChair
William KnightImmediate Past Chair
Carolyn CloranDirector
Dharshi BopegederaDirector
Dr Jay RuddDirector
Elizabeth KapustDirector
Eric CharneskiDirector
Fr Tim IIgenDirector
Joe PaneskoDirector
Kay PurcellDirector
Marriann TefftDirector
Matt McCauleyDirector
Monica ZepedaDirector
Suzanne MullerDirector
Trent HartDirector
Karen JeskeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364,902
Program Service Revenue
$662,853
Investment Income
$1,423
Other Revenue
$124,224
All Other Contributions
$2,223,148
Change in Net Assets
$442,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,175Fair Market Value (FMV)
Other Non Cash Contri Table15$7,202Fair Market Value (FMV)
Total Noncash Contributions16$34,377-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,893,979
Salaries, Compensation, and Employee Benefits$817,393
Total Fundraising Expense$210,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,205$67,622$114,831$531,658
Occupancy$318,103$64,861$14,244$397,208
Current Officers, Directors, Trustees, and Key Employees$79,348$22,879$17,870$120,097
Other Employee Benefits$64,304$10,565$10,174$85,043
Depreciation Depletion$48,781$10,366$1,829$60,976
All Other Expenses$38,979$16,703$2,119$57,801
Payroll Taxes$30,300$10,308$9,351$49,959
Interest-$33,210-$33,210
Pension Plan Contributions$20,334$4,323$5,979$30,636
Information Technology$15,668$6,645-$22,313
Conferences and Meetings$14,346$3,648$2,096$20,090
Office Expenses$904$12,590$6,376$19,870
Other Expenses$13,589$4,994$867$19,450
Fees for Services Other$2,375$3,320$7,069$12,764
Advertising-$162$10,107$10,269
Insurance$4,475$929$198$5,602
Travel$4,579--$4,579
Fees for Services Accounting-$800-$800
Total Functional Expenses$2,205,391$295,776$210,205$2,711,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,407
Fundraising Direct Expenses$24,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2017$229,311$120,907$5,755$115,152
Scholarship Luncheon$39,850$6,500-$6,500
Total Events$269,161$127,407$24,213$103,194
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
Loans from Officers, Directors, Trustees, and Key Employees$368,900$366,382▼ $2,518
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary$53,084
Tuition invoiced not earned$37,134
Payroll Taxes and Benefits$25,844
Accrued Benefits$10,955
Gift Certificate$4,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization's sole member is the individual serving as the Archbishop of the Catholic Archdiocese of Seattle per the Organization's Bylaws.”

Form 990, Part VI, Section A, line 7A

“The sole member serves the right to appoint and remove members of the governing Board of Directors with or without cause.”

Form 990, Part VI, Section A, line 7B

“The sole member has the right and authority to approve and dismiss members of the Board of Directors and the appointment or dismissal of the school's principal. He also approves major expenditures and the sale or lease of any significant asset.”

Form 990, Part VI, Section B, line 11B

“The Finance Committee Consisting Of Board members, Treasurer and The School Principal Reviews The Form 990 Before Putting Forth The Recommendation The Form 990 To Be Filed By The Organization.”

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

“The Board Of Directors Review and Approve All The Contracts For Services and/or Significant Purchases of Personal Property In Order To Avoid A Potential Conflict Of Interest From Occurring.”

Form 990, Part VI, Section B, line 15

“The Board Of Directors Reviews Competitive Salary and Benefits Information From The Catholic Archdiocese of Seattle Before Setting The Compensation Package For The Principal. The Compensation Package Is Also Approved In Advance By The Corporation's Sole Member Prior To Being Presented To The Employee In The Annual Evaluation and Contract Renewal Meeting.”

Form 990, Part VI, Section C, line 19

“Request For Information Regarding The Governing Documents, Conflict of Interest Policy and Financial Statements Can Be Made By Contacting The School Principal, Ronald Edwards At The School Office During The Organization's Normal Business Hours Of 8:00 am Through 5:00 pm (Pacific Time Zone) On Weekdays.”

Filing and Contact Details

Filer

Filer Name
Pope John Paul II High School
EIN
20-2120915
Phone
3604387600
Address
5608 Pacific Avenue SE, Lacey, WA 98503-1258

Signing Officer

Name
Carol Cooper
Title
Chairman
Phone
3604387600
Signed
2018-02-14

Organization Details

Principal Officer
Carol Cooper
Formed
2005
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
100

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To help support the School and it's activities.”

Raw XML AppendixShowing 400 of 636 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/Desc0In Fiscal Year 2017, Pope John Paul II High School continued to provide its students with a four-year college preparatory curriculum with Honors and Advanced Placement opportunities as well as athletic and co-curricular options. The school year opened with expanded facilities after the completion of the previous year's capital campaign, to include a new science laboratory, two general classrooms, a performing arts room, and a larger student commons. Enrollment reached 91 students and the school graduated its fifth class of 20 students, 15 of whom immediately went on to study at two or four year colleges or universities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm1Fr Tim IIgen
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Kapust
IRS990/Form990PartVIISectionAGrp/PersonNm3Trent Hart
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Charneski
IRS990/Form990PartVIISectionAGrp/PersonNm5William Knight
IRS990/Form990PartVIISectionAGrp/PersonNm6Kay Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Panesko
IRS990/Form990PartVIISectionAGrp/PersonNm8Monica Zepeda
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Jay Rudd
IRS990/Form990PartVIISectionAGrp/PersonNm10Marriann Tefft
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Jeske
IRS990/Form990PartVIISectionAGrp/PersonNm12Suzanne Muller
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Cloran
IRS990/Form990PartVIISectionAGrp/PersonNm15Dharshi Bopegedera
IRS990/Form990PartVIISectionAGrp/PersonNm16Ronald Edwards
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Principal
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IRS990/FormationYr02005
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt024213
IRS990/FundraisingGrossIncomeAmt0127407
IRS990/GainOrLossGrp/OtherAmt0-360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03201060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06645
IRS990/InformationTechnologyGrp/ProgramServicesAmt015668
IRS990/InformationTechnologyGrp/TotalAmt022313
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt0929
IRS990/InsuranceGrp/ProgramServicesAmt04475
IRS990/InsuranceGrp/TotalAmt05602
IRS990/InterestGrp/ManagementAndGeneralAmt033210
IRS990/InterestGrp/TotalAmt033210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06806
IRS990/InvestmentIncomeGrp/ExclusionAmt01783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01577681
IRS990/LandBldgEquipCostOrOtherBssAmt01946096
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023445
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0368900
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0366382
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516801
IRS990/NetAssetsOrFundBalancesBOYAmt0996473
IRS990/NetAssetsOrFundBalancesEOYAmt01438510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014244
IRS990/OccupancyGrp/ManagementAndGeneralAmt064861
IRS990/OccupancyGrp/ProgramServicesAmt0318103
IRS990/OccupancyGrp/TotalAmt0397208
IRS990/OfficeExpensesGrp/FundraisingAmt06376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0904
IRS990/OfficeExpensesGrp/TotalAmt019870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085043
IRS990/OtherExpensesGrp/Desc0Renovation Expenses
IRS990/OtherExpensesGrp/Desc1Temporary Contract Help
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt06302
IRS990/OtherExpensesGrp/FundraisingAmt1793
IRS990/OtherExpensesGrp/FundraisingAmt2867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24994
IRS990/OtherExpensesGrp/ProgramServicesAmt01173868
IRS990/OtherExpensesGrp/ProgramServicesAmt18307
IRS990/OtherExpensesGrp/ProgramServicesAmt217926
IRS990/OtherExpensesGrp/ProgramServicesAmt313589
IRS990/OtherExpensesGrp/TotalAmt01173868
IRS990/OtherExpensesGrp/TotalAmt132737
IRS990/OtherExpensesGrp/TotalAmt222442
IRS990/OtherExpensesGrp/TotalAmt319450
IRS990/OtherLiabilitiesGrp/BOYAmt0151609
IRS990/OtherLiabilitiesGrp/EOYAmt0131117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt021030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021030
IRS990/OtherRevenueTotalAmt021030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531658
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010308
IRS990/PayrollTaxesGrp/ProgramServicesAmt030300
IRS990/PayrollTaxesGrp/TotalAmt049959
IRS990/PensionPlanContributionsGrp/FundraisingAmt05979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020334
IRS990/PensionPlanContributionsGrp/TotalAmt030636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010447
IRS990/PrincipalOfficerNm0Carol Cooper
IRS990/PriorPeriodAdjustmentsAmt07
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/Desc2Athletic & Co-Curricul
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01751972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05736
IRS990/PYOtherExpensesAmt0910525
IRS990/PYOtherRevenueAmt08396
IRS990/PYProgramServiceRevenueAmt0546266
IRS990/PYRevenuesLessExpensesAmt0665047
IRS990/PYSalariesCompEmpBnftPaidAmt0736798
IRS990/PYTotalExpensesAmt01647323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02312370
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0442030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198896
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/CYEndwmtFundGrp/BeginningYearBalanceAmt062195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071397
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062195

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,456,562
Liabilities
$1,018,052
Net assets
$1,438,510
Revenue
$3,153,402
Expenses
$2,711,372
Net income
$442,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.76$1.30$2.01$1.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.84$1.25$2.03$1.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.63$1.21$1.90$2.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.76$1.57$2.05$1.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.02$1.44$3.15$2.71$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.58$1.00$2.31$1.65$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.52$0.33$1.24$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$1.29$1.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.46$0.34$1.10
2012Summary only. Only limited summary data is available for this year.$1.05$0.45$0.61$0.72$1.07$0.35
2011Summary only. Only limited summary data is available for this year.$1.46$0.50$0.96$1.87$0.94$0.94