Civic Intelligence

University Cooperative School

990 • Fiscal year 2021 • EIN 23-7299531

Sep 01, 2020 to Aug 31, 2021 • Filed on May 09, 2022

Organization ProfileWWW.UCOOPSCHOOL.ORG
5601 University Way NESeattle, WA 98105

(206) 524-0653

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$123,204

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,567,222

Up $294,871 (+9.0%) from 2020

Net Assets

Up

$1,423,236

Up $551,229 (+63%) from 2020

Liabilities

Down

$2,143,986

Down $256,358 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$2,433,778

Up $680,005 (+39%) from 2020

Expenses

Up

$1,882,549

Up $258,887 (+16%) from 2020

Net Income

Up

$551,229

Up $421,118 (+324%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $1,793,609Liabilities 2010: $1,576,268Net Assets 2010: $217,3412010Assets 2011: $1,791,628Liabilities 2011: $1,554,402Net Assets 2011: $237,2262011Assets 2012: $1,901,216Liabilities 2012: $1,575,357Net Assets 2012: $325,8592012Assets 2013: $2,111,136Liabilities 2013: $1,712,236Net Assets 2013: $398,9002013Assets 2014: $2,490,399Liabilities 2014: $1,929,517Net Assets 2014: $560,8822014Assets 2015: $2,502,261Liabilities 2015: $1,897,019Net Assets 2015: $605,2422015Assets 2016: $2,468,908Liabilities 2016: $1,823,601Net Assets 2016: $645,3072016Assets 2017: $2,435,654Liabilities 2017: $1,807,404Net Assets 2017: $628,2502017Assets 2018: $2,632,218Liabilities 2018: $2,067,471Net Assets 2018: $564,7472018Assets 2019: $2,863,156Liabilities 2019: $2,327,985Net Assets 2019: $535,1712019Assets 2020: $3,272,351Liabilities 2020: $2,400,344Net Assets 2020: $872,0072020Assets 2021: $3,567,222Liabilities 2021: $2,143,986Net Assets 2021: $1,423,2362021Assets 2022: $3,909,318Liabilities 2022: $2,228,272Net Assets 2022: $1,681,0462022Assets 2023: $8,187,982Liabilities 2023: $5,778,678Net Assets 2023: $2,409,3042023Assets 2024: $7,111,314Liabilities 2024: $4,959,859Net Assets 2024: $2,151,4552024

Highlighted filing

2021

Assets$3,567,222
Liabilities$2,143,986
Net Assets$1,423,236
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $711,8482010Expenses 2011: $752,7622011Expenses 2012: $846,7322012Expenses 2013: $946,1672013Revenue 2014: $1,148,148Expenses 2014: $986,166Net Income 2014: $161,9822014Revenue 2015: $1,104,564Expenses 2015: $1,060,204Net Income 2015: $44,3602015Revenue 2016: $1,185,350Expenses 2016: $1,145,285Net Income 2016: $40,0652016Revenue 2017: $1,256,086Expenses 2017: $1,273,143Net Income 2017: -$17,0572017Revenue 2018: $1,336,263Expenses 2018: $1,400,648Net Income 2018: -$64,3852018Revenue 2019: $1,416,305Expenses 2019: $1,445,461Net Income 2019: -$29,1562019Revenue 2020: $1,753,773Expenses 2020: $1,623,662Net Income 2020: $130,1112020Revenue 2021: $2,433,778Expenses 2021: $1,882,549Net Income 2021: $551,2292021Revenue 2022: $2,566,810Expenses 2022: $2,320,008Net Income 2022: $246,8022022Revenue 2023: $3,213,350Expenses 2023: $2,485,092Net Income 2023: $728,2582023Revenue 2024: $2,221,695Expenses 2024: $2,847,698Net Income 2024: -$626,0032024

Highlighted filing

2021

Revenue$2,433,778
Expenses$1,882,549
Net Income$551,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$2,436,975
Mission and Program Overview

Mission

University Cooperative School is a community of children, families, and teachers. Together, we create an environment that is both vital and caring, in which children deepen their love of learning, build confidence in their voices, and come to value their own gifts and those of others. We respect each child's unique nature, and foster in our children a strong sense of belonging -- the knowledge that they are accepted and valued for who they are. At the same time, we prize and hold before them a vision of their highest potential.

Provide a learning and socialization experience for children and their parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,055,306$2,137,993▲ $82,687
Cash and Non-Interest-Bearing Accounts$447,875$775,979▲ $328,104
Savings and Temporary Cash Investments$733,436$614,131▼ $119,305
Intangible Assets$24,279$22,933▼ $1,346
Prepaid Expenses and Deferred Charges$11,455$16,186▲ $4,731
Total Assets$3,272,351$3,567,222▲ $294,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,432,375$1,379,008▼ $53,367
Deferred Revenue$733,861$720,397▼ $13,464
Accounts Payable and Accrued Expenses$228,825$39,298▼ $189,527
Other Liabilities$5,283$5,283→ $0
Total Liabilities$2,400,344$2,143,986▼ $256,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,211$1,423,236▲ $558,025
Net Assets With Donor Restrictions$6,796$0▼ $6,796
Total Net Assets Fund Balance$872,007$1,423,236▲ $551,229
Total Liabilities and Net Assets / Fund Balance$3,272,351$3,567,222▲ $294,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,727,377$806,090$2,533,467
Land$385,000-$385,000
Equipment$25,616$60,218$85,834
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GarlandDirector of BusinessFT$117,282$5,922$123,204
Jim RileyDirector of EducationFT$113,073$7,369$120,442
Kyra CanfieldDirector & TeacherFT$86,859$21,789$108,648
Josie WarnerDirector & TeacherFT$83,062$16,730$99,792
Jennifer CurtisFinance ManagerPT$43,206-$43,206

Board Members and Trustees

NameTitle
Angela SmithCo-chair
Dalya PerezCo-chair
Betty BeaumontDirector
Jan Lewis NewbyDirector
Jennifer SanscrainteDirector
Jonathan FosterDirector
Laura OsterbrockDirector
Shane BradyDirector
James DrageSecretary
Molly CarusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,800
Program Service Revenue
$1,562,816
Investment Income
$2,359
Other Revenue
$-3,197
All Other Contributions
$364,568
Change in Net Assets
$551,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,429
Other Expenses$433,118
Grants and Similar Amounts Paid$142,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,646$157,790-$614,436
Current Officers, Directors, Trustees, and Key Employees$473,992--$473,992
Grants to Domestic Individuals$142,002--$142,002
Other Employee Benefits$58,215$41,498-$99,713
Payroll Taxes$62,811$29,287-$92,098
Depreciation Depletion$77,309--$77,309
Occupancy$65,542$410-$65,952
Interest$63,369--$63,369
Fees for Services Other-$62,890-$62,890
Other Expenses$44,543--$44,543
Office Expenses$31,076--$31,076
Pension Plan Contributions$11,857$15,333-$27,190
Insurance$14,615--$14,615
Fees for Services Accounting-$7,088-$7,088
Information Technology$3,626--$3,626
Total Functional Expenses$1,568,253$314,296$0$1,882,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,197
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$129,740-$3,197-
Total Events$129,740-$3,197$-3,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable and Prepaid Rent$5,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 A, Line 8B

“There are no committees that have authority to act on behalf of the governing body.”

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

“The board of directors is given a copy of the filed 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not distributed to the public, but a related request would be reviewed by the board of directors.”

Filing and Contact Details

Filer

Filer Name
University Cooperative School
EIN
23-7299531
Phone
2065240653
Address
5601 UNIVERSITY WAY NE, SEATTLE, WA 98105

Signing Officer

Name
Angela Smith
Title
Co-chair
Phone
2065240653
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Smith
Formed
1976
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
9
Employees
21
Volunteers
130

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We started a pre-k program for the 2020-2021 school year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses rental expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses rental expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & TEACHER
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IRS990/InterestGrp/ProgramServicesAmt063369
IRS990/InterestGrp/TotalAmt063369
IRS990/InvestmentIncomeGrp/ExclusionAmt02359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02359
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02055306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02137993
IRS990/LandBldgEquipCostOrOtherBssAmt03004301
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNIVERSITY COOPERATIVE SCHOOL IS A COMMUNITY OF CHILDREN, FAMILIES, AND TEACHERS. TOGETHER, WE CREATE AN ENVIRONMENT THAT IS BOTH VITAL AND CARING, IN WHICH CHILDREN DEEPEN THEIR LOVE OF LEARNING, BUILD CONFIDENCE IN THEIR VOICES, AND COME TO VALUE THEIR OWN GIFTS AND THOSE OF OTHERS. WE RESPECT EACH CHILD'S UNIQUE NATURE, AND FOSTER IN OUR CHILDREN A STRONG SENSE OF BELONGING -- THE KNOWLEDGE THAT THEY ARE ACCEPTED AND VALUED FOR WHO THEY ARE. AT THE SAME TIME, WE PRIZE AND HOLD BEFORE THEM A VISION OF THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01432375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01379008
IRS990/NetAssetsOrFundBalancesBOYAmt0872007
IRS990/NetAssetsOrFundBalancesEOYAmt01423236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0865211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01423236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0410
IRS990/OccupancyGrp/ProgramServicesAmt065542
IRS990/OccupancyGrp/TotalAmt065952
IRS990/OfficeExpensesGrp/ProgramServicesAmt031076
IRS990/OfficeExpensesGrp/TotalAmt031076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099713
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENRICHMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt062650
IRS990/OtherExpensesGrp/ProgramServicesAmt144543
IRS990/OtherExpensesGrp/TotalAmt062650
IRS990/OtherExpensesGrp/TotalAmt144543
IRS990/OtherLiabilitiesGrp/BOYAmt05283
IRS990/OtherLiabilitiesGrp/EOYAmt05283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029287
IRS990/PayrollTaxesGrp/ProgramServicesAmt062811
IRS990/PayrollTaxesGrp/TotalAmt092098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011857
IRS990/PensionPlanContributionsGrp/TotalAmt027190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016186
IRS990/PrincipalOfficerNm0ANGELA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01559296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01559296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065714
IRS990/PYInvestmentIncomeAmt03889
IRS990/PYOtherExpensesAmt0464352
IRS990/PYOtherRevenueAmt043329
IRS990/PYProgramServiceRevenueAmt01316257
IRS990/PYRevenuesLessExpensesAmt0130111
IRS990/PYSalariesCompEmpBnftPaidAmt01093596
IRS990/PYTotalExpensesAmt01623662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0551229
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01562816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614131
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/BuildingsGrp/BookValueAmt01727377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02533467
IRS990ScheduleD/EquipmentGrp/BookValueAmt025616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085834
IRS990ScheduleD/LandGrp/BookValueAmt0385000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE AND PREPAID RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02137993
IRS990ScheduleD/TotalLiabilityAmt05283
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
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATION POLICY IS STATED IN BROCHURES, ADVERTISEMENTS AND ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03197
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142002
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE STARTED A PRE-K PROGRAM FOR THE 2020-2021 SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FILED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT DISTRIBUTED TO THE PUBLIC, BUT A RELATED REQUEST WOULD BE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,567,222
Liabilities
$2,143,986
Net assets
$1,423,236
Revenue
$2,433,778
Expenses
$1,882,549
Net income
$551,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$4.96$2.15$2.22$2.85$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.19$5.78$2.41$3.21$2.49$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.91$2.23$1.68$2.57$2.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.57$2.14$1.42$2.43$1.88$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.27$2.40$0.87$1.75$1.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.33$0.54$1.42$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.07$0.56$1.34$1.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.81$0.63$1.26$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.82$0.65$1.19$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.90$0.61$1.10$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.93$0.56$1.15$0.99$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.71$0.40$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.58$0.33$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.55$0.24$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.58$0.22$0.71