Civic Intelligence

University Cooperative School

990 • Fiscal year 2022 • EIN 23-7299531

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 10, 2023

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

86th percentile

0.57x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.87x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$167,161

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.5%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,909,318

Up $342,096 (+9.6%) from 2021

Net Assets

Up

$1,681,046

Up $257,810 (+18%) from 2021

Liabilities

Up

$2,228,272

Up $84,286 (+3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$2,566,810

Up $133,032 (+5.5%) from 2021

Expenses

Up

$2,320,008

Up $437,459 (+23%) from 2021

Net Income

Down

$246,802

Down $304,427 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$3,909,318
Liabilities$2,228,272
Net Assets$1,681,046
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$2,566,810
Expenses$2,320,008
Net Income$246,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,586,846
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.

We take a joyful, community-oriented approach to raising engaged citizens, deep learners, and brave adventurers with the skills, creativity, and heart needed to better the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,137,993$2,290,483▲ $152,490
Savings and Temporary Cash Investments$614,131$617,500▲ $3,369
Accounts Receivable-$515,534-
Cash and Non-Interest-Bearing Accounts$775,979$452,255▼ $323,724
Intangible Assets$22,933$21,589▼ $1,344
Prepaid Expenses and Deferred Charges$16,186$11,957▼ $4,229
Total Assets$3,567,222$3,909,318▲ $342,096
Liabilities
Deferred Revenue$720,397$842,628▲ $122,231
Tax Exempt Bond Liabilities$827,582$806,855▼ $20,727
Unsecured Notes Loans Payable$551,426$516,336▼ $35,090
Accounts Payable and Accrued Expenses$39,298$57,170▲ $17,872
Other Liabilities$5,283$5,283→ $0
Total Liabilities$2,143,986$2,228,272▲ $84,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,423,236$1,681,046▲ $257,810
Total Net Assets Fund Balance$1,423,236$1,681,046▲ $257,810
Total Liabilities and Net Assets / Fund Balance$3,567,222$3,909,318▲ $342,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,889,843$868,967$2,758,810
Land$385,000-$385,000
Equipment$15,640$70,194$85,834
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim RileyDirector of EducationFT$120,840$46,321$167,161
Jeanne GarlandDirector of BusinessFT$119,813$44,016$163,829
Kyra CanfieldDirector & TeacherFT$84,673$21,477$106,150
Josie WarnerDirector & TeacherFT$86,843$16,622$103,465
Jennifer CurtisFinance ManagerPT$55,716-$55,716

Board Members and Trustees

NameTitle
Angela SmithCo-chair
Betty ZouCo-chair
Angela PincheroDirector
Becky TeipenDirector
Bridget GregoryDirector
Jan Lewis NewbyDirector
Jennifer SanscrainteDirector
John SettlesDirector
Katy CaneteDirector
Shane BradyDirector
James DrageSecretary
Patricia TirtoprodjoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,812
Program Service Revenue
$1,624,202
Investment Income
$3,369
Other Revenue
$-19,573
All Other Contributions
$367,712
Change in Net Assets
$246,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,592,327
Other Expenses$557,537
Grants and Similar Amounts Paid$127,184
Professional Fundraising Fees$42,960
Total Fundraising Expense$42,960

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$534,958$193,871-$728,829
Other Salaries and Wages$648,198--$648,198
Fees for Services Other$129,777--$129,777
Grants to Domestic Individuals$127,184--$127,184
Other Employee Benefits$84,066$32,694-$116,760
Payroll Taxes$89,394$8,214-$97,608
Office Expenses$79,123--$79,123
Depreciation Depletion$74,197--$74,197
Interest$60,918--$60,918
Occupancy$58,153--$58,153
Other Expenses$50,785--$50,785
Fees for Services Professional Fundraising--$42,960$42,960
Fees for Services Accounting-$15,388-$15,388
Insurance$14,709--$14,709
Conferences and Meetings$8,388--$8,388
Information Technology$3,385--$3,385
Pension Plan Contributions$932--$932
Total Functional Expenses$2,026,881$250,167$42,960$2,320,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,960
Fundraising Direct Expenses$19,573
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$75,674-$14,994-
Total Events$75,674-$19,573$-19,573
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$5,283

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2007-05-09$1,000,000Refinance and rehabiliate a school facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,000,000$898,706$222,229$20,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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 1A

“The bylaws allow for the executive committee to act on behalf of the governing body.”

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

“The finance committee of the board reviews the 990. The trustees of the board are 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
Betty Zou
Title
Co-chair
Phone
2065240653
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Zou
Formed
1976
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
12
Employees
21
Volunteers
120

Preparer

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

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses rental expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 604 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/ActivityOrMissionDesc0WE TAKE A JOYFUL, COMMUNITY-ORIENTED APPROACH TO RAISING ENGAGED CITIZENS, DEEP LEARNERS, AND BRAVE ADVENTURERS WITH THE SKILLS, CREATIVITY, AND HEART NEEDED TO BETTER THE WORLD.
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IRS990/Desc0THE SCHOOL ENROLLED 104 STUDENTS IN GRADES PREK-5. UNIVERSITY COOPERATIVE SCHOOL IS COMMITTED TO ENGAGING ACADEMICS, SOCIAL EMOTIONAL LEARNING, THE CREATIVE ARTS, OUTDOOR ADVENTURES, DIVERSITY, SOCIAL JUSTICE, COMMUNITY ENGAGEMENT, AND COLLABORATIVE HANDS-ON LEARNING. WE RESPECT EACH CHILD'S UNIQUE NATURE AND FOSTER IN OUR STUDENTS A STRONG SENSE OF BELONGING. OUR STUDENTS DEEPEN THEIR LOVE OF LEARNING, BUILD CONFIDENCE IN THEIR VOICES, AND COME TO VALUE THEIR OWN GIFTS AND THOSE OF OTHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075674
IRS990/FundraisingDirectExpensesAmt019573
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0515426
IRS990/GrantAmt0127184
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127184
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0463
IRS990/GrossReceiptsAmt02586846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03385
IRS990/InformationTechnologyGrp/TotalAmt03385
IRS990/InsuranceGrp/ProgramServicesAmt014709
IRS990/InsuranceGrp/TotalAmt014709
IRS990/IntangibleAssetsGrp/BOYAmt022933
IRS990/IntangibleAssetsGrp/EOYAmt021589
IRS990/InterestGrp/ProgramServicesAmt060918
IRS990/InterestGrp/TotalAmt060918
IRS990/InvestmentIncomeGrp/ExclusionAmt03369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02137993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02290483
IRS990/LandBldgEquipCostOrOtherBssAmt03229644
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0463
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE TAKE A JOYFUL, COMMUNITY-ORIENTED APPROACH TO RAISING ENGAGED CITIZENS, DEEP LEARNERS, AND BRAVE ADVENTURERS WITH THE SKILLS, CREATIVITY, AND HEART NEEDED TO BETTER THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01423236
IRS990/NetAssetsOrFundBalancesEOYAmt01681046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01423236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01681046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058153
IRS990/OccupancyGrp/TotalAmt058153
IRS990/OfficeExpensesGrp/ProgramServicesAmt079123
IRS990/OfficeExpensesGrp/TotalAmt079123
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116760
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENRICHMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt062714
IRS990/OtherExpensesGrp/ProgramServicesAmt150785
IRS990/OtherExpensesGrp/TotalAmt062714
IRS990/OtherExpensesGrp/TotalAmt150785
IRS990/OtherLiabilitiesGrp/BOYAmt05283
IRS990/OtherLiabilitiesGrp/EOYAmt05283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08214
IRS990/PayrollTaxesGrp/ProgramServicesAmt089394
IRS990/PayrollTaxesGrp/TotalAmt097608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0932
IRS990/PensionPlanContributionsGrp/TotalAmt0932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011957
IRS990/PrincipalOfficerNm0BETTY ZOU
IRS990/PriorPeriodAdjustmentsAmt011008
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01570546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01570546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142002
IRS990/PYInvestmentIncomeAmt02359
IRS990/PYOtherExpensesAmt0433118
IRS990/PYOtherRevenueAmt0-3197
IRS990/PYProgramServiceRevenueAmt01562816
IRS990/PYRevenuesLessExpensesAmt0551229
IRS990/PYSalariesCompEmpBnftPaidAmt01307429
IRS990/PYTotalExpensesAmt01882549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02433778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246802
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01624202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617500
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/BookValueAmt01889843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02758810
IRS990ScheduleD/EquipmentGrp/BookValueAmt015640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085834
IRS990ScheduleD/LandGrp/BookValueAmt0385000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02290483
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/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-41260
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0REBECCA O'BOYLE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt041260
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05008 BAKER AVE NW

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,909,318
Liabilities
$2,228,272
Net assets
$1,681,046
Revenue
$2,566,810
Expenses
$2,320,008
Net income
$246,802
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