Civic Intelligence

Eton School Foundation

990 • Fiscal year 2015 • EIN 26-1221901

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

2701 Bel-red RoadBellevue, WA 98008

(425) 881-4230

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,570,848

Down $401,914 (-4.5%) from 2014

Net Assets

Down

$2,725,054

Down $915,734 (-25%) from 2014

Liabilities

Up

$5,845,794

Up $513,820 (+9.6%) from 2014

Revenue

Down

$4,922,396

Down $219,834 (-4.3%) from 2014

Expenses

Up

$5,187,464

Up $327,262 (+6.7%) from 2014

Net Income

Down

-$265,068

Down $547,096 (-194%) from 2014

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

2015

Assets$8,570,848
Liabilities$5,845,794
Net Assets$2,725,054

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

2015

Revenue$4,922,396
Expenses$5,187,464
Net Income-$265,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,127,007
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$4,617,978$4,636,905▲ $18,927
Intangible Assets$3,274,640$3,308,150▲ $33,510
Loans From Officers Directors$1,168,809$979,440▼ $189,369
Cash and Non-Interest-Bearing Accounts$16,272$353,610▲ $337,338
Savings and Temporary Cash Investments$679,457$144,567▼ $534,890
Accounts Receivable$254,673$89,652▼ $165,021
Prepaid Expenses and Deferred Charges$123,137$31,439▼ $91,698
Pledges and Grants Receivable$605$525▼ $80
Total Assets$8,972,762$8,570,848▼ $401,914
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,711,953$2,816,475▲ $104,522
Deferred Revenue$1,006,741$1,398,956▲ $392,215
Accounts Payable and Accrued Expenses$444,471$638,523▲ $194,052
Other Liabilities$0$12,400▲ $12,400
Total Liabilities$5,331,974$5,845,794▲ $513,820
Net Assets / Fund Balance
Unrestricted Net Assets$3,600,288$2,663,029▼ $937,259
Temporarily Rstr Net Assets$40,500$62,025▲ $21,525
Total Net Assets Fund Balance$3,640,788$2,725,054▼ $915,734
Total Liabilities and Net Assets / Fund Balance$8,972,762$8,570,848▼ $401,914

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,099,886-$4,099,886
Buildings$372,715$90,602$463,317
Equipment$81,843$149,862$231,705
Other Land Buildings$82,461$31,722$114,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell SmithHead of SchoolFT$132,550$13,625$146,175
Douglas PhonsavanhChief Business OfficerFT$96,312$12,054$108,366

Board Members and Trustees

NameTitle
Vibhas ChandorkarBoard Chair
CAROL O'DONNELLVice Chair
Bob FrangoolesBoard Member
Judi HoskinsBoard Member
Patty SauntryBoard Member
Phil RourkeBoard Member
Viki DragichBoard Member
Diana ButlerSecretary
Peter RoppoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,776
Program Service Revenue
$4,767,543
Investment Income
$1,002
Other Revenue
$1,075
All Other Contributions
$88,233
Change in Net Assets
$-265,068

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 Table197$38,183Fair Market Value (FMV)
Total Noncash Contributions197$38,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,814,599
Revenue Not Reported on Financial Statements
$107,797
Revenue Not Reported on Form 990
$172,315
Other Revenue Adjustments
$107,797
Total Revenue per Audited Statements
$4,986,914
Total Revenue per Form 990
$4,922,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,534,719
Other Expenses$1,544,948
Total Fundraising Expense$130,072
Grants and Similar Amounts Paid$107,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,148,361$392,993$86,858$2,628,212
Occupancy$635,549$88,599$9,782$733,930
Other Employee Benefits$240,395$43,975$9,281$293,651
Current Officers, Directors, Trustees, and Key Employees$247,481$45,271-$292,752
Payroll Taxes$230,236$42,116$8,423$280,775
Fees for Services Other$47,214$80,393-$127,607
Grants to Domestic Individuals$107,797--$107,797
Office Expenses$39,162$58,215$8,467$105,844
Interest$80,090$22,927$1,764$104,781
Depreciation Depletion$74,472$14,503$967$89,942
Fees for Services Accounting$27,387$46,632-$74,019
Insurance$18,736$31,902-$50,638
Information Technology$19,917$26,082$1,422$47,421
Pension Plan Contributions$31,997$5,853$1,479$39,329
Advertising$13,983$18,311$999$33,293
Conferences and Meetings$8,812$11,540$630$20,982
Other Expenses$6,659$14,065-$6,659
Fees for Services Legal$114$193-$307
Total Functional Expenses$4,092,269$965,123$130,072$5,187,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,251,982
Total Expenses per Form 990$5,187,464
Expenses per Audited Statements$5,079,667
Expenses Not Reported on Form 990$172,315
Expenses Not Reported on Financial Statements$107,797
Other Expense Adjustments$107,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,296
Fundraising Gross Income$8,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$72,768$8,225$15,565$-7,340
Total Events$72,768$8,225$32,296$-24,071
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$1,168,809$979,440▼ $189,369
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$12,400
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 board of trustees for review. The completed 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 memver 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 a reasonable case to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the members 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 the 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 survays from various sources, especially the statistics from the northwest association of independent schools, bellevue publice school district and lake washington public school distirict. The last compensation review occured may 2015.

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

Filer Name
Eton School Foundation
EIN
26-1221901
Phone
4258814230
Address
2701 BEL-RED ROAD, BELLEVUE, WA 98008
Doing Business As
Eton School

Signing Officer

Name
Russell Smith Phd
Title
Head of School
Phone
4258814230
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Smith Phd
Formed
2007
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
130

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 172,315.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition discounts 107,797.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included in income 172,315.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 107,797.

Raw XML AppendixShowing 400 of 580 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 260 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 ADOLESCENT TO LAY THE FOUNDATION FOR DEVELOPING RESPONSIBLE CITIZENS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF BUSINESS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064543
IRS990/FundraisingDirectExpensesAmt032296
IRS990/FundraisingGrossIncomeAmt08225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0107797
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107797
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05127007
IRS990/GrossRentsGrp/RealAmt0193600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01422
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026082
IRS990/InformationTechnologyGrp/ProgramServicesAmt019917
IRS990/InformationTechnologyGrp/TotalAmt047421
IRS990/InsuranceGrp/ManagementAndGeneralAmt031902
IRS990/InsuranceGrp/ProgramServicesAmt018736
IRS990/InsuranceGrp/TotalAmt050638
IRS990/IntangibleAssetsGrp/BOYAmt03274640
IRS990/IntangibleAssetsGrp/EOYAmt03308150
IRS990/InterestGrp/FundraisingAmt01764
IRS990/InterestGrp/ManagementAndGeneralAmt022927
IRS990/InterestGrp/ProgramServicesAmt080090
IRS990/InterestGrp/TotalAmt0104781
IRS990/InvestmentIncomeGrp/ExclusionAmt01002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04617978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04636905
IRS990/LandBldgEquipCostOrOtherBssAmt04909091
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0172315
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01168809
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0979440
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02711953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02816475
IRS990/NetAssetsOrFundBalancesBOYAmt03640788
IRS990/NetAssetsOrFundBalancesEOYAmt02725054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24071
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021285
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012760
IRS990/NetUnrelatedBusTxblIncmAmt011760
IRS990/NoncashContributionsAmt038183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09782
IRS990/OccupancyGrp/ManagementAndGeneralAmt088599
IRS990/OccupancyGrp/ProgramServicesAmt0635549
IRS990/OccupancyGrp/TotalAmt0733930
IRS990/OfficeExpensesGrp/FundraisingAmt08467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058215
IRS990/OfficeExpensesGrp/ProgramServicesAmt039162
IRS990/OfficeExpensesGrp/TotalAmt0105844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293651
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114065
IRS990/OtherExpensesGrp/ProgramServicesAmt0104316
IRS990/OtherExpensesGrp/ProgramServicesAmt11331
IRS990/OtherExpensesGrp/ProgramServicesAmt28260
IRS990/OtherExpensesGrp/ProgramServicesAmt36659
IRS990/OtherExpensesGrp/TotalAmt0104316
IRS990/OtherExpensesGrp/TotalAmt122884
IRS990/OtherExpensesGrp/TotalAmt222325
IRS990/OtherExpensesGrp/TotalAmt36659
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03346
IRS990/OtherRevenueMiscGrp/ExclusionAmt1515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1515
IRS990/OtherRevenueTotalAmt03861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02148361
IRS990/OtherSalariesAndWagesGrp/TotalAmt02628212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230236
IRS990/PayrollTaxesGrp/TotalAmt0280775
IRS990/PensionPlanContributionsGrp/FundraisingAmt01479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031997
IRS990/PensionPlanContributionsGrp/TotalAmt039329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031439
IRS990/PrincipalOfficerNm0RUSSELL SMITH PHD
IRS990/PriorPeriodAdjustmentsAmt0-650666
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4STUDENTS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0291082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04344899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04344899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109787
IRS990/PYInvestmentIncomeAmt03034
IRS990/PYOtherExpensesAmt01392657
IRS990/PYOtherRevenueAmt09623
IRS990/PYProgramServiceRevenueAmt04846717
IRS990/PYRevenuesLessExpensesAmt0282028
IRS990/PYSalariesCompEmpBnftPaidAmt03357758
IRS990/PYTotalExpensesAmt04860202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05142230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-265068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021285
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04476461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144567
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/BookValueAmt0372715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463317
IRS990ScheduleD/EquipmentGrp/BookValueAmt081843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231705
IRS990ScheduleD/ExpensesNotReportedAmt0172315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0107797
IRS990ScheduleD/ExpensesSubtotalAmt05079667
IRS990ScheduleD/LandGrp/BookValueAmt04099886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04099886
IRS990ScheduleD/OtherExpensesIncludedAmt0172315
IRS990ScheduleD/OtherExpensesNotIncludedAmt0107797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0172315
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0107797
IRS990ScheduleD/RevenueNotReportedAmt0172315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0107797
IRS990ScheduleD/RevenueSubtotalAmt04814599

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