Civic Intelligence

Eton School Foundation

990 • Fiscal year 2020 • EIN 26-1221901

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.88x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$320,284

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,421,764

Up $289,829 (+3.6%) from 2019

Net Assets

Up

$1,898,787

Up $959,186 (+102%) from 2019

Liabilities

Down

$6,522,977

Down $669,357 (-9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$7,429,173

Up $885,408 (+14%) from 2019

Expenses

Up

$6,478,290

Up $288,024 (+4.7%) from 2019

Net Income

Up

$950,883

Up $597,384 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$8,421,764
Liabilities$6,522,977
Net Assets$1,898,787
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$7,429,173
Expenses$6,478,290
Net Income$950,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$7,459,094
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$5,229,800$5,933,497▲ $703,697
Cash and Non-Interest-Bearing Accounts$1,921,075$1,322,317▼ $598,758
Investments in Publicly Traded Securities$555,791$597,478▲ $41,687
Prepaid Expenses and Deferred Charges$148,916$168,685▲ $19,769
Accounts Receivable$142,618$130,585▼ $12,033
Savings and Temporary Cash Investments$45,143$54,115▲ $8,972
Pledges and Grants Receivable$49,081$42,151▼ $6,930
Intangible Assets$33,511$33,511→ $0
Total Assets$8,131,935$8,421,764▲ $289,829
Other Assets Total$6,000$139,425▲ $133,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,314,158$3,171,621▼ $142,537
Deferred Revenue$3,212,824$2,377,949▼ $834,875
Accounts Payable and Accrued Expenses$661,874$969,929▲ $308,055
Other Liabilities$3,478$3,478→ $0
Total Liabilities$7,192,334$6,522,977▼ $669,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,101$1,853,787▲ $966,686
Net Assets With Donor Restrictions$52,500$45,000▼ $7,500
Total Net Assets Fund Balance$939,601$1,898,787▲ $959,186
Total Liabilities and Net Assets / Fund Balance$8,131,935$8,421,764▲ $289,829

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,046,760-$4,046,760
Buildings$819,149$227,935$1,047,084
Other Land Buildings$766,484$102,157$868,641
Equipment$301,104$267,960$569,064
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell SmithHead of SchoolFT$274,332$45,952$320,284
Jason MallonChief Financial OfficerFT$154,249$17,795$172,044
Kris GaskinsAssistant Head of SchoolFT$116,881$15,800$132,681

Board Members and Trustees

NameTitle
Viki DragichPresident
Peter RoppoVice President
Beth BazleyBoard Member
Bob FrangoolesBoard Member
Karl DehmerBoard Member
Nasreen ShamsuddinBoard Member
Minnu KothaSecretary
Judi HoskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,368
Program Service Revenue
$7,185,037
Investment Income
$22,847
Other Revenue
$57,921
All Other Contributions
$163,368
Change in Net Assets
$950,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,001,701
Revenue Not Reported on Financial Statements
$427,472
Revenue Not Reported on Form 990
$38,224
Other Revenue Adjustments
$427,472
Total Revenue per Audited Statements
$7,039,925
Total Revenue per Form 990
$7,429,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,296,820
Other Expenses$1,753,998
Grants and Similar Amounts Paid$427,472
Total Fundraising Expense$124,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,409,650$736,022$78,138$3,223,810
Occupancy$760,932$77,669$10,178$848,779
Current Officers, Directors, Trustees, and Key Employees$396,171$121,010-$517,181
Grants to Domestic Individuals$427,472--$427,472
Payroll Taxes$241,149$73,659$6,835$321,643
Depreciation Depletion$144,757$24,910$1,723$171,390
Office Expenses$49,800$74,028$10,767$134,595
Pension Plan Contributions$99,968$30,535$3,424$133,927
Interest$123,199$2,031$1,433$126,663
Other Employee Benefits$74,569$22,776$2,914$100,259
Information Technology$30,508$39,952$2,178$72,638
Advertising$18,937$24,799$1,356$45,092
Insurance$15,122$25,749-$40,871
Fees for Services Other$10,303$17,542-$27,845
Fees for Services Accounting$8,074$13,747-$21,821
Conferences and Meetings$14,702$5,250$1,050$21,002
Other Expenses$4,440$6,974$4,413$11,414
Fees for Services Legal$2,136$3,636-$5,772
Total Functional Expenses$5,014,419$1,339,462$124,409$6,478,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,478,290
Total Expenses per Audited Statements$6,080,739
Expenses per Audited Statements$6,050,818
Expenses Not Reported on Financial Statements$427,472
Other Expense Adjustments$427,472
Expenses Not Reported on Form 990$29,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$213,144
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$3,478
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 35% controlled entity
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. At each board meeting, board members are reminded about this 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 and nais. The board contracted with a compensation consultant during the 2017 fy to realign the head of school's compensation to be competive with industry standards. The last compensation review was completed june 2019. 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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Smith Phd
Formed
2007
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
90

Preparer

Firm
Bdo USA Llp
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 included on page 9, line 6b 29,921.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships/financial aid 427,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on page 9, line 6b 29,921.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships/financial aid 427,472.”

Raw XML AppendixShowing 400 of 590 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08988
IRS990/GainOrLossGrp/SecuritiesAmt0155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0427472
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0427472
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0427472
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08988
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155
IRS990/GrossReceiptsAmt07459094
IRS990/GrossRentsGrp/RealAmt061486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02178
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039952
IRS990/InformationTechnologyGrp/ProgramServicesAmt030508
IRS990/InformationTechnologyGrp/TotalAmt072638
IRS990/InsuranceGrp/ManagementAndGeneralAmt025749
IRS990/InsuranceGrp/ProgramServicesAmt015122
IRS990/InsuranceGrp/TotalAmt040871
IRS990/IntangibleAssetsGrp/BOYAmt033511
IRS990/IntangibleAssetsGrp/EOYAmt033511
IRS990/InterestGrp/FundraisingAmt01433
IRS990/InterestGrp/ManagementAndGeneralAmt02031
IRS990/InterestGrp/ProgramServicesAmt0123199
IRS990/InterestGrp/TotalAmt0126663
IRS990/InvestmentIncomeGrp/ExclusionAmt013704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0555791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0597478
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05229800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05933497
IRS990/LandBldgEquipCostOrOtherBssAmt06531549
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt029921
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/BOYAmt03314158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03171621
IRS990/NetAssetsOrFundBalancesBOYAmt0939601
IRS990/NetAssetsOrFundBalancesEOYAmt01898787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09143
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0887101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01853787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010178
IRS990/OccupancyGrp/ManagementAndGeneralAmt077669
IRS990/OccupancyGrp/ProgramServicesAmt0760932
IRS990/OccupancyGrp/TotalAmt0848779
IRS990/OfficeExpensesGrp/FundraisingAmt010767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074028
IRS990/OfficeExpensesGrp/ProgramServicesAmt049800
IRS990/OfficeExpensesGrp/TotalAmt0134595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt0139425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100259
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26974
IRS990/OtherExpensesGrp/ProgramServicesAmt0142981
IRS990/OtherExpensesGrp/ProgramServicesAmt119237
IRS990/OtherExpensesGrp/ProgramServicesAmt220312
IRS990/OtherExpensesGrp/ProgramServicesAmt34440
IRS990/OtherExpensesGrp/TotalAmt0142981
IRS990/OtherExpensesGrp/TotalAmt151993
IRS990/OtherExpensesGrp/TotalAmt231142
IRS990/OtherExpensesGrp/TotalAmt311414
IRS990/OtherLiabilitiesGrp/BOYAmt03478
IRS990/OtherLiabilitiesGrp/EOYAmt03478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018132
IRS990/OtherRevenueMiscGrp/ExclusionAmt15922
IRS990/OtherRevenueMiscGrp/ExclusionAmt22302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22302
IRS990/OtherRevenueTotalAmt026356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0736022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02409650
IRS990/OtherSalariesAndWagesGrp/TotalAmt03223810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241149
IRS990/PayrollTaxesGrp/TotalAmt0321643
IRS990/PensionPlanContributionsGrp/FundraisingAmt03424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099968
IRS990/PensionPlanContributionsGrp/TotalAmt0133927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168685
IRS990/PrincipalOfficerNm0RUSSELL SMITH PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06833374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06833374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0374784
IRS990/PYInvestmentIncomeAmt06961
IRS990/PYOtherExpensesAmt01619282
IRS990/PYOtherRevenueAmt0-26004
IRS990/PYProgramServiceRevenueAmt06361076
IRS990/PYRevenuesLessExpensesAmt0353499
IRS990/PYSalariesCompEmpBnftPaidAmt04196200
IRS990/PYTotalExpensesAmt06190266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06543765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0950883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031565
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07185037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054115
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/BookValueAmt0819149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569064
IRS990ScheduleD/ExpensesNotReportedAmt029921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0427472
IRS990ScheduleD/ExpensesSubtotalAmt06050818
IRS990ScheduleD/LandGrp/BookValueAmt04046760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04046760
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08303
IRS990ScheduleD/OtherExpensesIncludedAmt029921
IRS990ScheduleD/OtherExpensesNotIncludedAmt0427472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0766484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03478

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,421,764
Liabilities
$6,522,977
Net assets
$1,898,787
Revenue
$7,429,173
Expenses
$6,478,290
Net income
$950,883
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