Civic Intelligence

Eton School Foundation

990 • Fiscal year 2016 • EIN 26-1221901

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization Profilewww.etonschool.org

View Organization Page

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

0.66x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.23x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$161,718

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,594,537

Up $1,023,689 (+12%) from 2015

Net Assets

Up

$3,251,155

Up $526,101 (+19%) from 2015

Liabilities

Up

$6,343,382

Up $497,588 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$5,165,508

Up $243,112 (+4.9%) from 2015

Expenses

Down

$4,639,407

Down $548,057 (-11%) from 2015

Net Income

Up

$526,101

Up $791,169 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$9,594,537
Liabilities$6,343,382
Net Assets$3,251,155
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$5,165,508
Expenses$4,639,407
Net Income$526,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$5,397,536
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$4,636,905$4,652,479▲ $15,574
Intangible Assets$3,308,150$3,308,150→ $0
Cash and Non-Interest-Bearing Accounts$353,610$1,396,621▲ $1,043,011
Loans From Officers Directors$979,440$0▼ $979,440
Prepaid Expenses and Deferred Charges$31,439$123,924▲ $92,485
Accounts Receivable$89,652$106,363▲ $16,711
Savings and Temporary Cash Investments$144,567$1,000▼ $143,567
Pledges and Grants Receivable$525$0▼ $525
Total Assets$8,570,848$9,594,537▲ $1,023,689
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,816,475$3,524,767▲ $708,292
Deferred Revenue$1,398,956$2,404,402▲ $1,005,446
Accounts Payable and Accrued Expenses$638,523$401,813▼ $236,710
Other Liabilities$12,400$12,400→ $0
Total Liabilities$5,845,794$6,343,382▲ $497,588
Net Assets / Fund Balance
Unrestricted Net Assets$2,663,029$3,208,663▲ $545,634
Temporarily Rstr Net Assets$62,025$42,492▼ $19,533
Total Net Assets Fund Balance$2,725,054$3,251,155▲ $526,101
Total Liabilities and Net Assets / Fund Balance$8,570,848$9,594,537▲ $1,023,689

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,046,760-$4,046,760
Buildings$367,760$107,837$475,597
Equipment$165,446$203,305$368,751
Other Land Buildings$72,513$53,765$126,278
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell SmithHead of SchoolFT$154,167$7,551$161,718
Jason MallonChief Financial OfficerFT$45,417$2,969$48,386

Board Members and Trustees

NameTitle
Vibhas ChandorkarBoard Chair
Carol O'DonnellVice Chair
Bob FrangoolesBoard Member
Diana ButlerBoard Member
Minnu KothaBoard Member
Phil RourkeBoard Member
Viki DragichBoard Member
Judi HoskinsSecretary
Peter RoppoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,329
Program Service Revenue
$4,989,944
Investment Income
$785
Other Revenue
$-28,550
All Other Contributions
$122,966
Change in Net Assets
$526,101

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 Table189$39,011Fair Market Value (FMV)
Total Noncash Contributions189$39,011-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,165,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,846
Total Revenue per Audited Statements
$5,374,354
Total Revenue per Form 990
$5,165,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,281,096
Other Expenses$1,358,311
Total Fundraising Expense$126,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,872,335$541,337$84,872$2,498,544
Occupancy$641,761$56,719$9,516$707,996
Current Officers, Directors, Trustees, and Key Employees$220,854$63,854-$284,708
Other Employee Benefits$194,366$56,196$8,424$258,986
Payroll Taxes$178,794$51,694$7,292$237,780
Depreciation Depletion$78,962$8,627$940$88,529
Office Expenses$41,372$28,069$11,703$81,144
Interest$78,828-$1,565$80,393
Fees for Services Other$21,066$35,864-$56,930
Information Technology$21,117$27,653$1,508$50,278
Insurance$13,879$23,631-$37,510
Other Expenses$8,984$6,005-$14,989
Advertising$9,373$4,819$670$14,862
Conferences and Meetings$5,108$6,689$365$12,162
Fees for Services Legal$4,026$6,854-$10,880
Pension Plan Contributions$811$234$33$1,078
Total Functional Expenses$3,500,184$1,012,335$126,888$4,639,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,848,253
Expenses per Audited Statements$4,639,407
Total Expenses per Form 990$4,639,407
Expenses Not Reported on Form 990$208,846
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,182
Fundraising Gross Income$6,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$86,491$6,128$11,501$-5,373
Total Events$86,491$6,128$23,182$-17,054
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$192,168

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$979,440$0▼ $979,440
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 surveys from various sources, especially the statistics from the northwest association of independent schools, Bellevue public school district and Lake Washington public school distirict. The last compensation review occured May 2016.”

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
2017-03-24
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
73
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 208,846.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses included in Income 208,846.”

Raw XML AppendixShowing 400 of 570 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 270 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/PersonNm3Peter Roppo
IRS990/Form990PartVIISectionAGrp/PersonNm4Judi Hoskins
IRS990/Form990PartVIISectionAGrp/PersonNm5Viki Dragich
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IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Frangooles
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IRS990/Form990PartVIISectionAGrp/PersonNm9Russell Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080363
IRS990/FundraisingDirectExpensesAmt023182
IRS990/FundraisingGrossIncomeAmt06128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05397536
IRS990/GrossRentsGrp/RealAmt0158444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01508
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027653
IRS990/InformationTechnologyGrp/ProgramServicesAmt021117
IRS990/InformationTechnologyGrp/TotalAmt050278
IRS990/InsuranceGrp/ManagementAndGeneralAmt023631
IRS990/InsuranceGrp/ProgramServicesAmt013879
IRS990/InsuranceGrp/TotalAmt037510
IRS990/IntangibleAssetsGrp/BOYAmt03308150
IRS990/IntangibleAssetsGrp/EOYAmt03308150
IRS990/InterestGrp/FundraisingAmt01565
IRS990/InterestGrp/ProgramServicesAmt078828
IRS990/InterestGrp/TotalAmt080393
IRS990/InvestmentIncomeGrp/ExclusionAmt0785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04636905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04652479
IRS990/LandBldgEquipCostOrOtherBssAmt05017386
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0208846
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0979440
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/BOYAmt02816475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03524767
IRS990/NetAssetsOrFundBalancesBOYAmt02725054
IRS990/NetAssetsOrFundBalancesEOYAmt03251155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17054
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-20791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50402
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-29611
IRS990/NetUnrelatedBusTxblIncmAmt0-29611
IRS990/NoncashContributionsAmt039011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09516
IRS990/OccupancyGrp/ManagementAndGeneralAmt056719
IRS990/OccupancyGrp/ProgramServicesAmt0641761
IRS990/OccupancyGrp/TotalAmt0707996
IRS990/OfficeExpensesGrp/FundraisingAmt011703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028069
IRS990/OfficeExpensesGrp/ProgramServicesAmt041372
IRS990/OfficeExpensesGrp/TotalAmt081144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258986
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1LOSS ON EXTINGUISHMENT
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26005
IRS990/OtherExpensesGrp/ProgramServicesAmt092175
IRS990/OtherExpensesGrp/ProgramServicesAmt116373
IRS990/OtherExpensesGrp/ProgramServicesAmt28984
IRS990/OtherExpensesGrp/TotalAmt092175
IRS990/OtherExpensesGrp/TotalAmt183398
IRS990/OtherExpensesGrp/TotalAmt227065
IRS990/OtherExpensesGrp/TotalAmt314989
IRS990/OtherLiabilitiesGrp/BOYAmt012400
IRS990/OtherLiabilitiesGrp/EOYAmt012400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1Credit Card Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt034948
IRS990/OtherRevenueMiscGrp/ExclusionAmt13958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13958
IRS990/OtherRevenueTotalAmt038906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01872335
IRS990/OtherSalariesAndWagesGrp/TotalAmt02498544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178794
IRS990/PayrollTaxesGrp/TotalAmt0237780
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0811
IRS990/PensionPlanContributionsGrp/TotalAmt01078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123924
IRS990/PrincipalOfficerNm0RUSSELL SMITH PHD
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/Desc3Students Activities
IRS990/ProgramServiceRevenueGrp/Desc4APplication Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04594670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04594670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107797
IRS990/PYInvestmentIncomeAmt01002
IRS990/PYOtherExpensesAmt01544948
IRS990/PYOtherRevenueAmt01075
IRS990/PYProgramServiceRevenueAmt04767543
IRS990/PYRevenuesLessExpensesAmt0-265068
IRS990/PYSalariesCompEmpBnftPaidAmt03534719
IRS990/PYTotalExpensesAmt05187464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04922396
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0526101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-50402
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04989944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
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/BookValueAmt0367760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368751
IRS990ScheduleD/ExpensesNotReportedAmt0208846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04639407
IRS990ScheduleD/LandGrp/BookValueAmt04046760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04046760
IRS990ScheduleD/OtherExpensesIncludedAmt0208846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherRevenueAmt0208846
IRS990ScheduleD/RevenueNotReportedAmt0208846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05165508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses 208,846.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses included in Income 208,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04652479
IRS990ScheduleD/TotalExpensesPerForm990Amt04639407
IRS990ScheduleD/TotalLiabilityAmt012400
IRS990ScheduleD/TotalRevenuePerForm990Amt05165508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05374354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04848253

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,594,537
Liabilities
$6,343,382
Net assets
$3,251,155
Revenue
$5,165,508
Expenses
$4,639,407
Net income
$526,101
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