Civic Intelligence

Eton School Foundation

990 • Fiscal year 2017 • EIN 26-1221901

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.26x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$177,917

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,342,759

Up $748,222 (+7.8%) from 2016

Net Assets

Up

$3,659,765

Up $408,610 (+13%) from 2016

Liabilities

Up

$6,682,994

Up $339,612 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$5,322,262

Up $156,754 (+3.0%) from 2016

Expenses

Up

$4,913,652

Up $274,245 (+5.9%) from 2016

Net Income

Down

$408,610

Down $117,491 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$10,342,759
Liabilities$6,682,994
Net Assets$3,659,765
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$5,322,262
Expenses$4,913,652
Net Income$408,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$5,629,412
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$4,652,479$4,782,073▲ $129,594
Intangible Assets$3,308,150$3,308,150→ $0
Cash and Non-Interest-Bearing Accounts$1,396,621$1,869,260▲ $472,639
Prepaid Expenses and Deferred Charges$123,924$152,268▲ $28,344
Accounts Receivable$106,363$117,050▲ $10,687
Pledges and Grants Receivable$0$62,942▲ $62,942
Savings and Temporary Cash Investments$1,000$45,016▲ $44,016
Total Assets$9,594,537$10,342,759▲ $748,222
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,524,767$3,476,488▼ $48,279
Deferred Revenue$2,404,402$2,777,074▲ $372,672
Accounts Payable and Accrued Expenses$401,813$419,180▲ $17,367
Other Liabilities$12,400$10,252▼ $2,148
Total Liabilities$6,343,382$6,682,994▲ $339,612
Net Assets / Fund Balance
Unrestricted Net Assets$3,208,663$3,511,944▲ $303,281
Temporarily Rstr Net Assets$42,492$147,821▲ $105,329
Total Net Assets Fund Balance$3,251,155$3,659,765▲ $408,610
Total Liabilities and Net Assets / Fund Balance$9,594,537$10,342,759▲ $748,222

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,046,760-$4,046,760
Buildings$438,168$110,265$548,433
Equipment$204,403$199,017$403,420
Other Land Buildings$92,742$66,207$158,949
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell SmithHead of SchoolFT$163,333$14,584$177,917
Jason MallonChief Financial OfficerFT$114,000$12,611$126,611

Board Members and Trustees

NameTitle
Viki DragichBoard Chair
Diana ButlerVice Chair
Beth BazleyBoard Member
Bob FrangoolesBoard Member
Minnu KothaBoard Member
Nasreen ShamsudinBoard Member
Judi HoskinsSecretary
Peter RoppoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,309
Program Service Revenue
$5,170,927
Investment Income
$-12,708
Other Revenue
$-133,266
All Other Contributions
$209,347
Change in Net Assets
$408,610

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 Table173$33,816Fair Market Value (FMV)
Securities Publicly Traded1$1,503Fair Market Value (FMV)
Total Noncash Contributions174$35,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,322,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,057
Total Revenue per Audited Statements
$5,602,319
Total Revenue per Form 990
$5,322,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,615,916
Other Expenses$1,297,736
Total Fundraising Expense$115,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,985,696$594,945$65,942$2,646,583
Occupancy$627,449$58,404$9,552$695,405
Current Officers, Directors, Trustees, and Key Employees$243,658$73,003-$316,661
Other Employee Benefits$212,277$63,601$6,709$282,587
Payroll Taxes$190,330$57,026$5,684$253,040
Pension Plan Contributions$87,838$26,318$2,889$117,045
Depreciation Depletion$82,578$9,272$983$92,833
Office Expenses$48,681$24,858$10,525$84,064
Information Technology$26,785$35,076$1,912$63,773
Interest$48,704-$1,520$50,224
Insurance$15,366$26,164-$41,530
Fees for Services Other$14,804$25,207-$40,011
Conferences and Meetings$15,885$5,673$1,135$22,693
Fees for Services Accounting$7,180$12,225-$19,405
Advertising$10,278$4,625$734$15,637
Other Expenses$8,451$7,787$7,695$8,451
Fees for Services Legal$1,059$1,803-$2,862
Total Functional Expenses$3,765,768$1,032,604$115,280$4,913,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,193,709
Expenses per Audited Statements$4,913,652
Total Expenses per Form 990$4,913,652
Expenses Not Reported on Form 990$280,057
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$27,093
Fundraising Gross Income$8,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$96,911$8,949$11,830$-2,881
Total Events$96,911$8,949$27,093$-18,144
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$196,392
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$10,252
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 11B

“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 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. 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 2017. The Head of School uses information gathered from NWAIS and NAIS to determine compensation for officers.”

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
2018-04-26
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
88
Volunteers
130

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Bob Bowman
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 265,697. Loss on Disposal of Assets 14,360.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses included in Income 265,697. Loss on Disposal of Assets 14,360.”

Raw XML AppendixShowing 400 of 579 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/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087962
IRS990/FundraisingDirectExpensesAmt027093
IRS990/FundraisingGrossIncomeAmt08949
IRS990/GainOrLossGrp/OtherAmt0-14360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05629412
IRS990/GrossRentsGrp/RealAmt0141604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01912
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035076
IRS990/InformationTechnologyGrp/ProgramServicesAmt026785
IRS990/InformationTechnologyGrp/TotalAmt063773
IRS990/InsuranceGrp/ManagementAndGeneralAmt026164
IRS990/InsuranceGrp/ProgramServicesAmt015366
IRS990/InsuranceGrp/TotalAmt041530
IRS990/IntangibleAssetsGrp/BOYAmt03308150
IRS990/IntangibleAssetsGrp/EOYAmt03308150
IRS990/InterestGrp/FundraisingAmt01520
IRS990/InterestGrp/ProgramServicesAmt048704
IRS990/InterestGrp/TotalAmt050224
IRS990/InvestmentIncomeGrp/ExclusionAmt01652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01652
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04652479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04782073
IRS990/LandBldgEquipCostOrOtherBssAmt05157562
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014360
IRS990/LessRentalExpensesGrp/RealAmt0265697
IRS990/LoanOutstandingInd00
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/BOYAmt03524767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03476488
IRS990/NetAssetsOrFundBalancesBOYAmt03251155
IRS990/NetAssetsOrFundBalancesEOYAmt03659765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18144
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-25551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-124093
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-98542
IRS990/NetUnrelatedBusTxblIncmAmt0-98542
IRS990/NoncashContributionsAmt035319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09552
IRS990/OccupancyGrp/ManagementAndGeneralAmt058404
IRS990/OccupancyGrp/ProgramServicesAmt0627449
IRS990/OccupancyGrp/TotalAmt0695405
IRS990/OfficeExpensesGrp/FundraisingAmt010525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024858
IRS990/OfficeExpensesGrp/ProgramServicesAmt048681
IRS990/OfficeExpensesGrp/TotalAmt084064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282587
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt07695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17787
IRS990/OtherExpensesGrp/ProgramServicesAmt0110447
IRS990/OtherExpensesGrp/ProgramServicesAmt117589
IRS990/OtherExpensesGrp/ProgramServicesAmt210713
IRS990/OtherExpensesGrp/ProgramServicesAmt38451
IRS990/OtherExpensesGrp/TotalAmt0110447
IRS990/OtherExpensesGrp/TotalAmt131901
IRS990/OtherExpensesGrp/TotalAmt218500
IRS990/OtherExpensesGrp/TotalAmt38451
IRS990/OtherLiabilitiesGrp/BOYAmt012400
IRS990/OtherLiabilitiesGrp/EOYAmt010252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Credit Card Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt05007
IRS990/OtherRevenueMiscGrp/ExclusionAmt13964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13964
IRS990/OtherRevenueTotalAmt08971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01985696
IRS990/OtherSalariesAndWagesGrp/TotalAmt02646583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190330
IRS990/PayrollTaxesGrp/TotalAmt0253040
IRS990/PensionPlanContributionsGrp/FundraisingAmt02889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087838
IRS990/PensionPlanContributionsGrp/TotalAmt0117045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152268
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/RelatedOrExemptFuncIncomeAmt04723635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04723635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt01358311
IRS990/PYOtherRevenueAmt0-28550
IRS990/PYProgramServiceRevenueAmt04989944
IRS990/PYRevenuesLessExpensesAmt0526101
IRS990/PYSalariesCompEmpBnftPaidAmt03281096
IRS990/PYTotalExpensesAmt04639407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05165508
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0408610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-124093
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05170927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045016
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/BookValueAmt0438168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403420
IRS990ScheduleD/ExpensesNotReportedAmt0280057
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04913652
IRS990ScheduleD/LandGrp/BookValueAmt04046760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04046760
IRS990ScheduleD/OtherExpensesIncludedAmt0280057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherRevenueAmt0280057
IRS990ScheduleD/RevenueNotReportedAmt0280057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05322262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses 265,697. Loss on Disposal of Assets 14,360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses included in Income 265,697. Loss on Disposal of Assets 14,360.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04782073
IRS990ScheduleD/TotalExpensesPerForm990Amt04913652
IRS990ScheduleD/TotalLiabilityAmt010252
IRS990ScheduleD/TotalRevenuePerForm990Amt05322262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05602319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05193709
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,342,759
Liabilities
$6,682,994
Net assets
$3,659,765
Revenue
$5,322,262
Expenses
$4,913,652
Net income
$408,610
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