Civic Intelligence

Eton School Foundation

990 • Fiscal year 2014 • EIN 26-1221901

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

2701 Bel-red Road98008

(425) 881-4230

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$132,282

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$8,972,762

Up $2,532,595 (+39%) from 2013

Net Assets

Up

$3,640,788

Up $282,028 (+8.4%) from 2013

Liabilities

Up

$5,331,974

Up $2,250,567 (+73%) from 2013

Revenue

$5,142,230

No earlier filing loaded for comparison.

Expenses

Up

$4,860,202

Up $199,704 (+4.3%) from 2013

Net Income

$282,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,253,095Liabilities 2010: $3,888,044Net Assets 2010: $1,365,0512010Assets 2011: $6,140,319Liabilities 2011: $3,565,906Net Assets 2011: $2,574,4132011Assets 2012: $6,416,576Liabilities 2012: $3,407,331Net Assets 2012: $3,009,2452012Assets 2013: $6,440,167Liabilities 2013: $3,081,407Net Assets 2013: $3,358,7602013Assets 2014: $8,972,762Liabilities 2014: $5,331,974Net Assets 2014: $3,640,7882014Assets 2015: $8,570,848Liabilities 2015: $5,845,794Net Assets 2015: $2,725,0542015Assets 2016: $9,594,537Liabilities 2016: $6,343,382Net Assets 2016: $3,251,1552016Assets 2017: $10,342,759Liabilities 2017: $6,682,994Net Assets 2017: $3,659,7652017Assets 2018: $7,307,411Liabilities 2018: $6,725,899Net Assets 2018: $581,5122018Assets 2019: $8,131,935Liabilities 2019: $7,192,334Net Assets 2019: $939,6012019Assets 2020: $8,421,764Liabilities 2020: $6,522,977Net Assets 2020: $1,898,7872020Assets 2021: $10,939,458Liabilities 2021: $8,760,186Net Assets 2021: $2,179,2722021Assets 2022: $11,656,623Liabilities 2022: $8,627,321Net Assets 2022: $3,029,3022022Assets 2023: $15,248,225Liabilities 2023: $11,026,064Net Assets 2023: $4,222,1612023Assets 2024: $15,818,251Liabilities 2024: $10,585,621Net Assets 2024: $5,232,6302024

Highlighted filing

2014

Assets$8,972,762
Liabilities$5,331,974
Net Assets$3,640,788

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,327,2402010Expenses 2011: $4,193,9462011Expenses 2012: $4,650,3442012Expenses 2013: $4,660,4982013Revenue 2014: $5,142,230Expenses 2014: $4,860,202Net Income 2014: $282,0282014Revenue 2015: $4,922,396Expenses 2015: $5,187,464Net Income 2015: -$265,0682015Revenue 2016: $5,165,508Expenses 2016: $4,639,407Net Income 2016: $526,1012016Revenue 2017: $5,322,262Expenses 2017: $4,913,652Net Income 2017: $408,6102017Revenue 2018: $5,590,099Expenses 2018: $5,393,713Net Income 2018: $196,3862018Revenue 2019: $6,543,765Expenses 2019: $6,190,266Net Income 2019: $353,4992019Revenue 2020: $7,429,173Expenses 2020: $6,478,290Net Income 2020: $950,8832020Revenue 2021: $7,113,171Expenses 2021: $6,953,957Net Income 2021: $159,2142021Revenue 2022: $8,432,891Expenses 2022: $7,480,064Net Income 2022: $952,8272022Revenue 2023: $9,883,855Expenses 2023: $8,745,514Net Income 2023: $1,138,3412023Revenue 2024: $10,309,363Expenses 2024: $9,410,526Net Income 2024: $898,8372024

Highlighted filing

2014

Revenue$5,142,230
Expenses$4,860,202
Net Income$282,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$5,301,463
Mission and Program Overview

Mission

Eton school commits to educate the whole child and honor the diversity of each individual intellectually by facilitating cooperative and independent learning, teaching academic skills in the context of cosmic education, developing high levels of thinking, giving appropriate evaluation; emotionally by promoting unconditional acceptance of self, assisting personal growth, supporting the partnership between school and home, providing a nurturing environment; socially by promoting unconditional acceptance and acceptance of others, teaching communication and cooperation skills, cultivating a sense of responsibility, fostering positive group behavior; physically by recognizing the interdependence of mind and body, teaching respect and care for the body, assisting in the refining and strengthening of physical skills; and spiritually by inspiring a love of learning, encouraging self-determination, developing and nurturing global awareness, sharing joy, beauty and a reverence.

Montessori school for ages 3 to third grade, upper school for fourth through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,988$4,617,978▲ $4,487,990
Intangible Assets$3,274,640$3,274,640→ $0
Loans From Officers Directors$1,655,468$1,168,809▼ $486,659
Savings and Temporary Cash Investments$2,448,452$679,457▼ $1,768,995
Accounts Receivable$203,249$254,673▲ $51,424
Prepaid Expenses and Deferred Charges$109,542$123,137▲ $13,595
Cash and Non-Interest-Bearing Accounts$260,891$16,272▼ $244,619
Pledges and Grants Receivable$555$605▲ $50
Total Assets$6,440,167$8,972,762▲ $2,532,595
Other Assets Total$12,850$6,000▼ $6,850
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,711,953-
Deferred Revenue$973,008$1,006,741▲ $33,733
Accounts Payable and Accrued Expenses$452,931$444,471▼ $8,460
Total Liabilities$3,081,407$5,331,974▲ $2,250,567
Net Assets / Fund Balance
Unrestricted Net Assets$3,307,068$3,600,288▲ $293,220
Temporarily Rstr Net Assets$51,692$40,500▼ $11,192
Total Net Assets Fund Balance$3,358,760$3,640,788▲ $282,028
Total Liabilities and Net Assets / Fund Balance$6,440,167$8,972,762▲ $2,532,595

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,099,886-$4,099,886
Buildings$316,904$3,336$320,240
Equipment$85,792$114,351$200,143
Leasehold Improvements$34,508$65,512$100,020
Other Land Buildings$80,888$10,579$91,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell a SmithHead of SchoolFT$121,894$10,388$132,282
Douglas PhonsavanhChief Business OfficerFT$80,344$11,338$91,682
Diana ButlerSecretaryPT$21,419$1,067$22,486

Board Members and Trustees

NameTitle
Vibhas ChandorkarPresident
CAROL B O'DONNELLVice President
Peter RoppoTrustee
Viki DragichTrustee
Philip G RourkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,856
Program Service Revenue
$4,846,717
Investment Income
$3,034
Other Revenue
$9,623
All Other Contributions
$234,966
Change in Net Assets
$282,028

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table167$51,202Fair Market Value
Total Noncash Contributions167$51,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,147,855
Revenue Not Reported on Financial Statements
$-5,625
Revenue Not Reported on Form 990
$-109,787
Other Revenue Adjustments
$-5,625
Total Revenue per Audited Statements
$5,038,068
Total Revenue per Form 990
$5,142,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,357,758
Other Expenses$1,392,657
Total Fundraising Expense$120,525
Grants and Similar Amounts Paid$109,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,203,273$181,134$80,050$2,464,457
Occupancy$717,528$51,927$1,741$771,196
Other Employee Benefits$267,042$21,899$8,090$297,031
Current Officers, Directors, Trustees, and Key Employees$24,630$268,545-$293,175
Payroll Taxes$183,652$30,354$5,494$219,500
Interest$110,205$15,905$1,760$127,870
Grants to Domestic Individuals$109,787--$109,787
Pension Plan Contributions$79,305$1,536$2,754$83,595
Depreciation Depletion$62,998$11,407$288$74,693
Fees for Services Other$46,513$14,198$1,253$61,964
Office Expenses$22,787$33,824$5,241$61,852
Advertising-$31,778$2,634$34,412
Fees for Services Accounting-$33,515-$33,515
Insurance$6,361$19,482-$25,843
Information Technology$20,612$99-$20,711
Conferences and Meetings$4,133$14,133-$18,266
All Other Expenses$2,222$5,952$3,911$12,085
Other Expenses$22,775$2,278$6,398$6,398
Fees for Services Legal$1,457$2,995-$4,452
Travel$461$862$658$1,981
Total Functional Expenses$3,997,854$741,823$120,525$4,860,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,860,202
Total Expenses per Audited Statements$4,756,040
Expenses per Audited Statements$4,750,415
Expenses Not Reported on Financial Statements$109,787
Other Expense Adjustments$109,787
Expenses Not Reported on Form 990$5,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,286
Fundraising Gross Income$58,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,275$58,385$58,366$19
Total Events$106,275$58,385$79,286$-20,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$188,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,655,468$1,168,809▼ $486,659
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
Yes
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 B, Line 11

The form 990 is provided to the chair and the board of trustees for review. The completed form 990 is provided to all board members prior to filing with the internal revenue service.

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

The head of school, who is also an ex-officio non-voting member of the board, and all other board members, are covered by this policy. Each board member receives and provides a signed acknowledgement of the receipt of the conflict of interest policy. At each board meeting board members are reminded about the policy. If the governing board or committee has reasonable case to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The board of directors negotiates and determines the compensation of the head of school. The board uses salary survey from various sources, especially the statistics from the northwest association of independent schools, bellevue public school district and lake washington public school district. The last compensation review occurred may 2014.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements, and filed form 990 are provided to the public upon request and are available for viewing at the school's business office.

Filing and Contact Details

Filer

EIN
26-1221901
Phone
4258814230

Signing Officer

Name
Russell Smith Phd
Title
Head of School
Phone
4258814230
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Smith Phd
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
100
Volunteers
130

Preparer

Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

There are six volunteer board members; eight volunteer parents council members; twenty-three fundraising committee (auction) and ninety-three volunteers for various classrooms and events help.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FINANCIAL AID -109,787.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -5,625.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 5,625.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 109,787.

Raw XML AppendixShowing 400 of 568 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/Desc0ETON MONTESSORI PROVIDES A MONTESSORI EDUCATION TO MORE THAN 300 STUDENTS, FROM PRE-SCHOOL TO GRADE-8 LEVEL, USING BOTH TRADITIONAL MONTESSORI AND CONTEMPORARY MATERIALS. BY FOLLOWING THE CHILD, ETON MONTESSORI ENCOMPASSES BOTH THE MONTESSORI APPROACH AS WELL AS CURRENT RESEARCH. WITHIN MULTI-AGE GROUPING (3-6 AND 6-9) CHILDREN RECEIVE BOTH INDIVIDUAL AND GROUP INSTRUCTION. EACH CHILD LEARNS BASIC SKILLS IN AN ENVIRONMENT THAT PROMOTES CONCENTRATION, ORDER, INDEPENDENCE AND A LOVE FOR LEARNING. ETON SCHOOL'S UPPER ELEMENTARY AND MIDDLE SCHOOL CONTINUES THE PHILOSOPHY OF EDUCATING THE WHOLE CHILD IN AN INCREASINGLY TEACH-DIRECTED APPROACH. IN RECOGNITION OF THE UNIQUE EMOTIONAL, SOCIAL AND ACADEMIC NEEDS OF THE PRE-ADOLESCENT (9-14), THE UPPER ELEMENTARY TEACHERS WORK AS A CLOSE TEAM TO PROVIDE A SOLID ACADEMIC BRIDGE FROM CHILDHOOD TO ADOLESCENCE TO LAY THE FOUNDATION FOR DEVELOPING RESPONSIBLE CITIZENS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0109787
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109787
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109787
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05301463
IRS990/GrossRentsGrp/RealAmt097447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099
IRS990/InformationTechnologyGrp/ProgramServicesAmt020612
IRS990/InformationTechnologyGrp/TotalAmt020711
IRS990/InsuranceGrp/ManagementAndGeneralAmt019482
IRS990/InsuranceGrp/ProgramServicesAmt06361
IRS990/InsuranceGrp/TotalAmt025843
IRS990/IntangibleAssetsGrp/BOYAmt03274640
IRS990/IntangibleAssetsGrp/EOYAmt03274640
IRS990/InterestGrp/FundraisingAmt01760
IRS990/InterestGrp/ManagementAndGeneralAmt015905
IRS990/InterestGrp/ProgramServicesAmt0110205
IRS990/InterestGrp/TotalAmt0127870
IRS990/InvestmentIncomeGrp/ExclusionAmt03034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04617978
IRS990/LandBldgEquipCostOrOtherBssAmt04811756
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt079947
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01655468
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01168809
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0686
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0686
IRS990/MissionDesc0ETON SCHOOL COMMITS TO EDUCATE THE WHOLE CHILD AND HONOR THE DIVERSITY OF EACH INDIVIDUAL INTELLECTUALLY BY FACILITATING COOPERATIVE AND INDEPENDENT LEARNING, TEACHING ACADEMIC SKILLS IN THE CONTEXT OF COSMIC EDUCATION, DEVELOPING HIGHER LEVELS OF THINKING, GIVING APPROPRIATE EVALUATION; EMOTIONALLY BY PROMOTING UNCONDITIONAL ACCEPTANCE OF SELF, ASSISTING PERSONAL GROWTH, SUPPORTING THE PARTNERSHIP BETWEEN SCHOOL AND HOME, PROVIDING A NURTURING ENVIRONMENT; SOCIALLY BY PROMOTING UNCONDITIONAL ACCEPTANCE AND RESPECT OF OTHERS, TEACHING COMMUNICATION AND COOPERATION SKILLS, CULTIVATING A SENSE OF RESPONSIBILITY, FOSTERING POSITIVE GROUP BEHAVIOR; PHYSICALLY BY RECOGNIZING THE INTERDEPENDENCE OF MIND AND BODY, TEACHING RESPECT AND CARE FOR THE BODY, ASSISTING IN THE REFINING AND STRENGTHENING OF PHYSICAL SKILLS; AND SPIRITUALLY BY INSPIRING A LOVE OF LEARNING, ENCOURAGING SELF-DETERMINATION, DEVELOPING AND NURTURING GLOBAL AWARENESS, SHARING JOY, BEAUTY AND A REVERENCE FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02711953
IRS990/NetAssetsOrFundBalancesBOYAmt03358760
IRS990/NetAssetsOrFundBalancesEOYAmt03640788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20901
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012352
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05148
IRS990/NetUnrelatedBusTxblIncmAmt03471
IRS990/NoncashContributionsAmt051202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01741
IRS990/OccupancyGrp/ManagementAndGeneralAmt051927
IRS990/OccupancyGrp/ProgramServicesAmt0717528
IRS990/OccupancyGrp/TotalAmt0771196
IRS990/OfficeExpensesGrp/FundraisingAmt05241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033824
IRS990/OfficeExpensesGrp/ProgramServicesAmt022787
IRS990/OfficeExpensesGrp/TotalAmt061852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012850
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297031
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0253
IRS990/OtherExpensesGrp/FundraisingAmt16398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OtherExpensesGrp/ProgramServicesAmt0112113
IRS990/OtherExpensesGrp/ProgramServicesAmt122775
IRS990/OtherExpensesGrp/TotalAmt0112113
IRS990/OtherExpensesGrp/TotalAmt125306
IRS990/OtherExpensesGrp/TotalAmt26398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WORKSTUDY REIMBURS.
IRS990/OtherRevenueMiscGrp/Desc1FIRE MONITOR REIMBURS.
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05198
IRS990/OtherRevenueMiscGrp/ExclusionAmt13863
IRS990/OtherRevenueMiscGrp/ExclusionAmt23277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23277
IRS990/OtherRevenueTotalAmt013024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02203273
IRS990/OtherSalariesAndWagesGrp/TotalAmt02464457
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183652
IRS990/PayrollTaxesGrp/TotalAmt0219500
IRS990/PensionPlanContributionsGrp/FundraisingAmt02754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079305
IRS990/PensionPlanContributionsGrp/TotalAmt083595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123137
IRS990/PrincipalOfficerNm0RUSSELL SMITH PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUTORING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4STUDENTS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0266575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04435457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04435457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187768
IRS990/PYInvestmentIncomeAmt02081
IRS990/PYOtherExpensesAmt01333275
IRS990/PYOtherRevenueAmt03218
IRS990/PYProgramServiceRevenueAmt04836964
IRS990/PYRevenuesLessExpensesAmt0349516
IRS990/PYSalariesCompEmpBnftPaidAmt03139455
IRS990/PYTotalExpensesAmt04660498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05010014
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04846717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02448452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679457
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/BookValueAmt0316904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320240
IRS990ScheduleD/EquipmentGrp/BookValueAmt085792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200143
IRS990ScheduleD/ExpensesNotReportedAmt05625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0109787
IRS990ScheduleD/ExpensesSubtotalAmt04750415
IRS990ScheduleD/LandGrp/BookValueAmt04099886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04099886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100020
IRS990ScheduleD/OtherExpensesIncludedAmt05625
IRS990ScheduleD/OtherExpensesNotIncludedAmt0109787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091467
IRS990ScheduleD/OtherRevenueAmt0-109787
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5625
IRS990ScheduleD/RevenueNotReportedAmt0-109787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5625
IRS990ScheduleD/RevenueSubtotalAmt05147855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID -109,787.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -5,625.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,625.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 109,787.
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/TotalBookValueLandBuildingsAmt04617978
IRS990ScheduleD/TotalExpensesPerForm990Amt04860202
IRS990ScheduleD/TotalRevenuePerForm990Amt05142230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05038068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04756040
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$10.6$5.23$10.3$9.41$0.90
2023Detailed filing. Detailed filing data is available for this year.$15.2$11.0$4.22$9.88$8.75$1.14
2022Detailed filing. Detailed filing data is available for this year.$11.7$8.63$3.03$8.43$7.48$0.95
2021Detailed filing. Detailed filing data is available for this year.$10.9$8.76$2.18$7.11$6.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.42$6.52$1.90$7.43$6.48$0.95
2019Detailed filing. Detailed filing data is available for this year.$8.13$7.19$0.94$6.54$6.19$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.31$6.73$0.58$5.59$5.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.3$6.68$3.66$5.32$4.91$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.59$6.34$3.25$5.17$4.64$0.53
2015Detailed filing. Detailed filing data is available for this year.$8.57$5.85$2.73$4.92$5.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.97$5.33$3.64$5.14$4.86$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.08$3.36$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$3.41$3.01$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$3.57$2.57$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.89$1.37$2.33