Civic Intelligence

University Cooperative School

990 • Fiscal year 2023 • EIN 23-7299531

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

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

(206) 434-1532

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$171,860

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,187,982

Up $4,278,664 (+109%) from 2022

Net Assets

Up

$2,409,304

Up $728,258 (+43%) from 2022

Liabilities

Up

$5,778,678

Up $3,550,406 (+159%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$3,213,350

Up $646,540 (+25%) from 2022

Expenses

Up

$2,485,092

Up $165,084 (+7.1%) from 2022

Net Income

Up

$728,258

Up $481,456 (+195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$8,187,982
Liabilities$5,778,678
Net Assets$2,409,304
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$3,213,350
Expenses$2,485,092
Net Income$728,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$3,234,820
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$2,290,483$6,779,147▲ $4,488,664
Savings and Temporary Cash Investments$617,500$1,136,717▲ $519,217
Cash and Non-Interest-Bearing Accounts$452,255$237,563▼ $214,692
Intangible Assets$21,589$20,356▼ $1,233
Prepaid Expenses and Deferred Charges$11,957$11,429▼ $528
Accounts Receivable$515,534$2,770▼ $512,764
Total Assets$3,909,318$8,187,982▲ $4,278,664
Liabilities
Tax Exempt Bond Liabilities$806,855$5,000,000▲ $4,193,145
Deferred Revenue$842,628$763,730▼ $78,898
Unsecured Notes Loans Payable$516,336--
Accounts Payable and Accrued Expenses$57,170$9,665▼ $47,505
Other Liabilities$5,283$5,283→ $0
Total Liabilities$2,228,272$5,778,678▲ $3,550,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,681,046$2,409,304▲ $728,258
Total Net Assets Fund Balance$1,681,046$2,409,304▲ $728,258
Total Liabilities and Net Assets / Fund Balance$3,909,318$8,187,982▲ $4,278,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,220,678$928,381$7,149,059
Land$385,000-$385,000
Other Land Buildings$167,803-$167,803
Equipment$5,666$80,168$85,834
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GarlandDirector of BusinessFT$125,581$46,279$171,860
Jim RileyDirector of EducationFT$123,786$46,691$170,477
Kyra CanfieldDirector & Lead TeacherFT$95,015$25,368$120,383
Jennifer CurtisFinance ManagerFT$78,207$3,910$82,117
Randi HutchinsDirector & TeacherFT$67,940$5,695$73,635

Board Members and Trustees

NameTitle
Betty ZouCo-chair
Rebecca TeipenCo-chair
Amir AslaniDirector
Angela PincheroDirector
Bridget GregoryDirector
Jennifer SanscrainteDirector
John SettlesDirector
Katy CaneteDirector
Nicole MazwiDirector
Rob WestDirector
Shane BradyDirector
James DrageSecretary
Patricia TirtoprodjoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,815
Program Service Revenue
$1,899,601
Investment Income
$14,920
Other Revenue
$-17,986
All Other Contributions
$1,214,503
Change in Net Assets
$728,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,256
Other Expenses$589,783
Grants and Similar Amounts Paid$161,310
Total Fundraising Expense$83,862
Professional Fundraising Fees$77,743

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,310--$839,310
Current Officers, Directors, Trustees, and Key Employees$339,230$309,134-$648,364
Grants to Domestic Individuals$161,310--$161,310
Payroll Taxes$91,134$18,824-$109,958
Office Expenses$78,035--$78,035
Fees for Services Professional Fundraising--$77,743$77,743
Depreciation Depletion$70,621--$70,621
Occupancy$62,360--$62,360
Interest$56,520--$56,520
Other Employee Benefits$31,391--$31,391
Pension Plan Contributions$27,233--$27,233
Insurance$17,442--$17,442
Fees for Services Accounting-$13,912-$13,912
Fees for Services Other$13,543--$13,543
Conferences and Meetings$9,305--$9,305
Other Expenses$84,187-$6,119$6,119
Information Technology$3,159--$3,159
Total Functional Expenses$2,059,360$341,870$83,862$2,485,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,743
Fundraising Direct Expenses$17,986
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$102,312-$12,124-
Total Events$102,312-$17,986$-17,986
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 Commission2023-05-25$5,000,000Refinance and rehabiliate a school facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000$852,192--

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

“Executive committee is made up of two co-chairs, hos, treasurer, secretary and finance manager.”

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
2064341532
Address
5601 UNIVERSITY WAY NE, SEATTLE, WA 98105

Signing Officer

Name
Betty Zou
Title
Co-chair
Phone
2064341532
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Zou
Formed
1976
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
120

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 XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 617 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 106 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & LEAD 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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102312
IRS990/FundraisingDirectExpensesAmt017986
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0161310
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0161310
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0161310
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03234820
IRS990/GrossSalesOfInventoryAmt03484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03159
IRS990/InformationTechnologyGrp/TotalAmt03159
IRS990/InsuranceGrp/ProgramServicesAmt017442
IRS990/InsuranceGrp/TotalAmt017442
IRS990/IntangibleAssetsGrp/BOYAmt021589
IRS990/IntangibleAssetsGrp/EOYAmt020356
IRS990/InterestGrp/ProgramServicesAmt056520
IRS990/InterestGrp/TotalAmt056520
IRS990/InvestmentIncomeGrp/ExclusionAmt014920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01008549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02290483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06779147
IRS990/LandBldgEquipCostOrOtherBssAmt07787696
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt01681046
IRS990/NetAssetsOrFundBalancesEOYAmt02409304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17986
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01681046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02409304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062360
IRS990/OccupancyGrp/TotalAmt062360
IRS990/OfficeExpensesGrp/ProgramServicesAmt078035
IRS990/OfficeExpensesGrp/TotalAmt078035
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031391
IRS990/OtherExpensesGrp/Desc0ENRICHMENT
IRS990/OtherExpensesGrp/Desc1CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANNUAL FUND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06119
IRS990/OtherExpensesGrp/ProgramServicesAmt0174580
IRS990/OtherExpensesGrp/ProgramServicesAmt184187
IRS990/OtherExpensesGrp/TotalAmt0174580
IRS990/OtherExpensesGrp/TotalAmt184187
IRS990/OtherExpensesGrp/TotalAmt26119
IRS990/OtherLiabilitiesGrp/BOYAmt05283
IRS990/OtherLiabilitiesGrp/EOYAmt05283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018824
IRS990/PayrollTaxesGrp/ProgramServicesAmt091134
IRS990/PayrollTaxesGrp/TotalAmt0109958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027233
IRS990/PensionPlanContributionsGrp/TotalAmt027233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011429
IRS990/PrincipalOfficerNm0BETTY ZOU
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01813779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01813779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127184
IRS990/PYInvestmentIncomeAmt03369
IRS990/PYOtherExpensesAmt0557537
IRS990/PYOtherRevenueAmt0-19573
IRS990/PYProgramServiceRevenueAmt01624202
IRS990/PYRevenuesLessExpensesAmt0246802
IRS990/PYSalariesCompEmpBnftPaidAmt01592327
IRS990/PYTotalExpensesAmt02320008
IRS990/PYTotalProfFndrsngExpnsAmt042960
IRS990/PYTotalRevenueAmt02566810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0728258
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01899601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136717
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/BookValueAmt06220678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07149059
IRS990ScheduleD/EquipmentGrp/BookValueAmt05666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085834
IRS990ScheduleD/LandGrp/BookValueAmt0385000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06779147
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,187,982
Liabilities
$5,778,678
Net assets
$2,409,304
Revenue
$3,213,350
Expenses
$2,485,092
Net income
$728,258
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