Civic Intelligence

The Awareness Society DBA Wilderness Awareness School

990 • Fiscal year 2017 • EIN 22-3190778

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 19, 2018

Organization Profilewww.wildernessawareness.org
PO Box 219 PMB 137Duvall, WA 98019

(425) 788-1301

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,228

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,555,343

Up $63,655 (+4.3%) from 2016

Net Assets

Up

$1,057,727

Up $697,962 (+194%) from 2016

Liabilities

Down

$497,616

Down $634,307 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$2,568,490

Up $500,850 (+24%) from 2016

Expenses

Up

$1,870,528

Up $108,926 (+6.2%) from 2016

Net Income

Up

$697,962

Up $391,924 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $910,044Liabilities 2011: $916,058Net Assets 2011: -$6,0142011Assets 2012: $954,689Liabilities 2012: $951,654Net Assets 2012: $3,0352012Assets 2013: $912,634Liabilities 2013: $905,114Net Assets 2013: $7,5202013Assets 2014: $928,955Liabilities 2014: $917,074Net Assets 2014: $11,8812014Assets 2015: $1,077,528Liabilities 2015: $1,023,801Net Assets 2015: $53,7272015Assets 2016: $1,491,688Liabilities 2016: $1,131,923Net Assets 2016: $359,7652016Assets 2017: $1,555,343Liabilities 2017: $497,616Net Assets 2017: $1,057,7272017Assets 2018: $1,850,605Liabilities 2018: $610,490Net Assets 2018: $1,240,1152018Assets 2019: $2,044,291Liabilities 2019: $569,942Net Assets 2019: $1,474,3492019Assets 2020: $2,496,167Liabilities 2020: $1,010,088Net Assets 2020: $1,486,0792020Assets 2021: $3,362,440Liabilities 2021: $769,589Net Assets 2021: $2,592,8512021Assets 2022: $4,674,480Liabilities 2022: $1,825,552Net Assets 2022: $2,848,9282022Assets 2023: $5,008,464Liabilities 2023: $1,796,579Net Assets 2023: $3,211,8852023Assets 2024: $5,742,760Liabilities 2024: $2,309,033Net Assets 2024: $3,433,7272024

Highlighted filing

2017

Assets$1,555,343
Liabilities$497,616
Net Assets$1,057,727
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,553,699Expenses 2011: $1,506,600Net Income 2011: $47,0992011Expenses 2012: $1,718,8792012Expenses 2013: $1,800,2902013Revenue 2014: $1,764,010Expenses 2014: $1,759,649Net Income 2014: $4,3612014Revenue 2015: $1,726,167Expenses 2015: $1,684,321Net Income 2015: $41,8462015Revenue 2016: $2,067,640Expenses 2016: $1,761,602Net Income 2016: $306,0382016Revenue 2017: $2,568,490Expenses 2017: $1,870,528Net Income 2017: $697,9622017Revenue 2018: $2,256,415Expenses 2018: $2,074,027Net Income 2018: $182,3882018Revenue 2019: $2,402,852Expenses 2019: $2,168,618Net Income 2019: $234,2342019Revenue 2020: $2,049,802Expenses 2020: $2,038,072Net Income 2020: $11,7302020Revenue 2021: $3,540,318Expenses 2021: $2,433,546Net Income 2021: $1,106,7722021Revenue 2022: $3,074,807Expenses 2022: $2,818,730Net Income 2022: $256,0772022Revenue 2023: $3,712,885Expenses 2023: $3,349,928Net Income 2023: $362,9572023Revenue 2024: $3,929,037Expenses 2024: $3,707,195Net Income 2024: $221,8422024

Highlighted filing

2017

Revenue$2,568,490
Expenses$1,870,528
Net Income$697,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,626,778
Mission and Program Overview

Mission

Wilderness Awareness School is a national not-for-profit environmental education organization established in 1983 and based in Duvall, WA. We are dedicated to caring for the earth and our children by fostering understanding and appreciation of nature, community and self.

Wilderness Awareness School provides educational programs for youth and adults that helps cultivate healthy relationship with nature, community and self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,704$755,307▼ $38,397
Savings and Temporary Cash Investments$458,208$647,537▲ $189,329
Cash and Non-Interest-Bearing Accounts$183,646$92,874▼ $90,772
Inventories for Sale or Use$14,200$21,857▲ $7,657
Accounts Receivable$15,598$20,598▲ $5,000
Prepaid Expenses and Deferred Charges$26,332$17,170▼ $9,162
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,491,688$1,555,343▲ $63,655
Other Assets Total-$0-
Liabilities
Deferred Revenue$443,977$398,911▼ $45,066
Accounts Payable and Accrued Expenses$65,359$64,548▼ $811
Mortgage Notes Payable Secured by Investment Property$622,587$34,157▼ $588,430
Total Liabilities$1,131,923$497,616▼ $634,307
Net Assets / Fund Balance
Unrestricted Net Assets$194,765$1,042,727▲ $847,962
Temporarily Rstr Net Assets$165,000$15,000▼ $150,000
Total Net Assets Fund Balance$359,765$1,057,727▲ $697,962
Total Liabilities and Net Assets / Fund Balance$1,491,688$1,555,343▲ $63,655

Asset Categories

AssetBook ValueDepreciationBasis
Land$514,005-$514,005
Buildings$190,160$157,002$347,162
Equipment$51,142$101,489$152,631
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren MoonExecutive DirectorFT$105,738$490$106,228

Board Members and Trustees

NameTitle
Kristen BauerPresident
Tony LaliberteVice President
Chris SpringateTrustee
Daniel WebberTrustee
Danielle GennetyTrustee
Howard MorinTrustee
Sarah BicknellTrustee
Luis GlassSecretary
Andy HeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,635
Program Service Revenue
$1,775,726
Investment Income
$3,028
Other Revenue
$69,101
All Other Contributions
$720,635
Change in Net Assets
$697,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,948
Revenue Not Reported on Financial Statements
$62,542
Other Revenue Adjustments
$62,542
Total Revenue per Audited Statements
$2,505,948
Total Revenue per Form 990
$2,568,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,937
Other Expenses$641,049
Grants and Similar Amounts Paid$62,542
Total Fundraising Expense$43,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,759$117,841$25,857$871,457
Payroll Taxes$97,923$15,155$3,498$116,576
Current Officers, Directors, Trustees, and Key Employees$90,056$13,937$3,217$107,210
Occupancy$79,341$4,228$574$84,143
Other Employee Benefits$60,223$9,320$2,151$71,694
Grants to Domestic Individuals$62,542--$62,542
Office Expenses$57,764$1,045$1,573$60,382
Fees for Services Other$42,392$16,529-$58,921
Depreciation Depletion$37,676$710$11$38,397
Travel$36,713$1,228$75$38,016
Insurance$30,435$3,300-$33,735
Other Expenses$29,454$1,903$218$31,575
Fees for Services Accounting-$25,387-$25,387
Interest$23,019--$23,019
Advertising$30$17,790-$17,820
Information Technology$10,482$1,320$61$11,863
All Other Expenses$37$1,413$5,004$6,454
Total Functional Expenses$1,587,037$240,002$43,489$1,870,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,870,528
Expenses per Audited Statements$1,807,986
Total Expenses per Audited Statements$1,807,986
Expenses Not Reported on Financial Statements$62,542
Other Expense Adjustments$62,542
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization documents the meetings held and written actions for the Board of Trustees, but does not have any standing committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Finance Committee and Executive Director. All Board members have the opportunity to review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year every member of the Board signs a conflict of interest agreement. Before any decision, a Board member must declare if they have a conflict of interest. The Executive Director and Executive Committee monitor this process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee of two members was formed to review compensation of the Executive Director and to give a recommendation to the Board around bonus compensation for 2016-17. The Executive Director gave them comparables from King County United Way Wage and Salary Survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governance documents, financial statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Awareness Society
EIN
22-3190778
Phone
4257881301
Address
PO Box 219 PMB 137, Duvall, WA 98019

Signing Officer

Name
Warren Moon
Title
Executive Director
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Moon
Formed
1991
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
93
Volunteers
172

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $62542”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $62542”

Raw XML AppendixShowing 400 of 532 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/Desc0Youth Programs - We offer nature education programs for youth (ages 4 to 18) during the summer and school year. Our students discover the wonders of nature, explore our natural environment and build friendships. Our school year youth programs consisted of Roots and Wings (one day per week, ages 4 to 6, 20 students), Youth School (one day per week, ages 7 to 12, 63 students), Community School (one day per week, ages 13-18, 14 students), Wild Within (one weekend per month, ages 14 to 18, 38 students) Monthly Program (once per month, ages 7 to 12, 206 students) and other special programs that served over 40 youth. Our summer youth programs, which consisted of day camps, overnight camps and expeditions served 1,874 students. Overall 2,255 students were served through our youth programs.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02626778
IRS990/GrossSalesOfInventoryAmt0125713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt061
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01320
IRS990/InformationTechnologyGrp/ProgramServicesAmt010482
IRS990/InformationTechnologyGrp/TotalAmt011863
IRS990/InsuranceGrp/ManagementAndGeneralAmt03300
IRS990/InsuranceGrp/ProgramServicesAmt030435
IRS990/InsuranceGrp/TotalAmt033735
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt023019
IRS990/InterestGrp/TotalAmt023019
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt021857
IRS990/InvestmentIncomeGrp/ExclusionAmt03028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755307
IRS990/LandBldgEquipCostOrOtherBssAmt01013798
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to cultivate healthy relationships with nature, community and self.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0622587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034157
IRS990/NetAssetsOrFundBalancesBOYAmt0359765
IRS990/NetAssetsOrFundBalancesEOYAmt01057727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0574
IRS990/OccupancyGrp/ManagementAndGeneralAmt04228
IRS990/OccupancyGrp/ProgramServicesAmt079341
IRS990/OccupancyGrp/TotalAmt084143
IRS990/OfficeExpensesGrp/FundraisingAmt01573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OfficeExpensesGrp/ProgramServicesAmt057764
IRS990/OfficeExpensesGrp/TotalAmt060382
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071694
IRS990/OtherExpensesGrp/Desc0Dues, fees and merch. charges
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Equipment rental and mainten.
IRS990/OtherExpensesGrp/FundraisingAmt01139
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt2218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21903
IRS990/OtherExpensesGrp/ProgramServicesAmt0101554
IRS990/OtherExpensesGrp/ProgramServicesAmt164755
IRS990/OtherExpensesGrp/ProgramServicesAmt234882
IRS990/OtherExpensesGrp/ProgramServicesAmt329454
IRS990/OtherExpensesGrp/TotalAmt0110231
IRS990/OtherExpensesGrp/TotalAmt164755
IRS990/OtherExpensesGrp/TotalAmt236351
IRS990/OtherExpensesGrp/TotalAmt331575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01676
IRS990/OtherRevenueTotalAmt01676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015155
IRS990/PayrollTaxesGrp/ProgramServicesAmt097923
IRS990/PayrollTaxesGrp/TotalAmt0116576
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017170
IRS990/PrincipalOfficerNm0Warren Moon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0Class Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01756976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01756976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118750
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Programs - We offer a variety of programs for Adults that range from a 2 hour workshop to a 9-month intensive. Through nature connection and cultural mentoring, our programs provide transformational experiences that awaken peoples unique gifts, deepen their relationship with nature, and empower them to enrich the health of their communities. The Anake Outdoor School (our premier program for adults) met 3 days per week for the school year and covered our core curriculum of tracking, bird language, naturalist skills, survival skills, edible and medicinal plants and mentoring skills. We had 34 students for the year. The Tracking Intensive met for 10 weekends to focus on the Art of Tracking. We had 13 students for the year. The 12 Anake Leadership Program Apprentices spent one day per week at our Youth Programs and Residential program to learn our educational methodology, as well as increase the quality of these offerings. Adult Programs also included once per month tracking clubs, and other special programs as well as weekend and week-long classes and expeditions. A total of approximately 705 students participated in these programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0570984
IRS990/ProgSrvcAccomActy3Grp/Desc0Kamana Naturalist Training - The Kamana Naturalist Training Program trains students to become competent naturalists in their own ecosystem through a four part independent study program. We had 84 active students at the end of the fiscal year.Retail Sales - Retail Sales provides educational resources to parents and students in order to deepen their understanding and appreciation of nature community and self. Many of the resources are required for the Kamana Naturalist Training Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053890
IRS990/PYInvestmentIncomeAmt0-578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656552
IRS990/PYOtherRevenueAmt039408
IRS990/PYProgramServiceRevenueAmt01606476
IRS990/PYRevenuesLessExpensesAmt0306038
IRS990/PYSalariesCompEmpBnftPaidAmt01051160
IRS990/PYTotalExpensesAmt01761602
IRS990/PYTotalRevenueAmt02067640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0697962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01204086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647537
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347162
IRS990ScheduleD/EquipmentGrp/BookValueAmt051142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152631
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062542
IRS990ScheduleD/ExpensesSubtotalAmt01807986
IRS990ScheduleD/LandGrp/BookValueAmt0514005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514005
IRS990ScheduleD/OtherExpensesNotIncludedAmt062542
IRS990ScheduleD/OtherRevenuesNotIncludedAmt062542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062542
IRS990ScheduleD/RevenueSubtotalAmt02505948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships $62542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships $62542
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755307

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,555,343
Liabilities
$497,616
Net assets
$1,057,727
Revenue
$2,568,490
Expenses
$1,870,528
Net income
$697,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$2.31$3.43$3.93$3.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.80$3.21$3.71$3.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.67$1.83$2.85$3.07$2.82$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.77$2.59$3.54$2.43$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.01$1.49$2.05$2.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.57$1.47$2.40$2.17$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.61$1.24$2.26$2.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.50$1.06$2.57$1.87$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.13$0.36$2.07$1.76$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.02$0.05$1.73$1.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.92$0.01$1.76$1.76$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.01$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.00$1.72
2011Summary only. Only limited summary data is available for this year.$0.91$0.92$0.01$1.55$1.51$0.05