Civic Intelligence

The Independence School Inc

990 • Fiscal year 2015 • EIN 51-0225189

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profiletheindependenceschool.org

View Organization Page

1300 Paper Mill RoadNewark, DE 19711-3408

(302) 239-0330

Siviq Scores

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

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.17x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$206,544

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,424,998

Down $1,086,666 (-3.8%) from 2014

Net Assets

Down

$17,412,098

Down $373,415 (-2.1%) from 2014

Liabilities

Down

$10,012,900

Down $713,251 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$8,577,567

Up $600,715 (+7.5%) from 2014

Expenses

Up

$8,761,979

Up $489,195 (+5.9%) from 2014

Net Income

Up

-$184,412

Up $111,520 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,002,756Liabilities 2011: $11,548,333Net Assets 2011: $18,454,4232011Assets 2012: $29,367,937Liabilities 2012: $11,814,632Net Assets 2012: $17,553,3052012Assets 2014: $28,511,664Liabilities 2014: $10,726,151Net Assets 2014: $17,785,5132014Assets 2015: $27,424,998Liabilities 2015: $10,012,900Net Assets 2015: $17,412,0982015Assets 2016: $26,229,622Liabilities 2016: $9,723,542Net Assets 2016: $16,506,0802016Assets 2018: $25,428,392Liabilities 2018: $9,104,911Net Assets 2018: $16,323,4812018Assets 2019: $25,175,111Liabilities 2019: $8,993,938Net Assets 2019: $16,181,1732019Assets 2020: $25,274,852Liabilities 2020: $8,968,242Net Assets 2020: $16,306,6102020Assets 2021: $26,545,837Liabilities 2021: $7,932,933Net Assets 2021: $18,612,9042021Assets 2022: $27,017,965Liabilities 2022: $8,957,651Net Assets 2022: $18,060,3142022Assets 2025: $29,057,618Liabilities 2025: $8,158,698Net Assets 2025: $20,898,9202025

Highlighted filing

2015

Assets$27,424,998
Liabilities$10,012,900
Net Assets$17,412,098
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,233,7842011Expenses 2012: $8,936,2412012Revenue 2014: $7,976,852Expenses 2014: $8,272,784Net Income 2014: -$295,9322014Revenue 2015: $8,577,567Expenses 2015: $8,761,979Net Income 2015: -$184,4122015Revenue 2016: $8,328,731Expenses 2016: $9,271,015Net Income 2016: -$942,2842016Revenue 2018: $9,369,815Expenses 2018: $9,987,171Net Income 2018: -$617,3562018Revenue 2019: $9,703,481Expenses 2019: $10,095,577Net Income 2019: -$392,0962019Revenue 2020: $9,746,843Expenses 2020: $9,777,277Net Income 2020: -$30,4342020Revenue 2021: $10,738,864Expenses 2021: $9,744,368Net Income 2021: $994,4962021Revenue 2022: $12,237,721Expenses 2022: $10,431,706Net Income 2022: $1,806,0152022Revenue 2025: $12,787,471Expenses 2025: $12,028,681Net Income 2025: $758,7902025

Highlighted filing

2015

Revenue$8,577,567
Expenses$8,761,979
Net Income-$184,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$10,307,642
Mission and Program Overview

Mission

The independence school inspires students to become independent, intellectually curious individuals who possess an exceptional spirit for learning, leadership and citizenship.

A private school that serves students age three through grade eight by working toward educational excellence and personal growth. They strive to graduate students who are academically successful and intellectually curious, demonstrate leadership and self responsibility, and are appreciative of the arts and athletic competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,717,274$16,089,935▼ $627,339
Investments in Publicly Traded Securities$6,401,759$6,358,814▼ $42,945
Cash and Non-Interest-Bearing Accounts$4,764,530$4,397,755▼ $366,775
Savings and Temporary Cash Investments$206,452$181,678▼ $24,774
Accounts Receivable$130,685$110,561▼ $20,124
Pledges and Grants Receivable$61,000$73,657▲ $12,657
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$28,511,664$27,424,998▼ $1,086,666
Other Assets Total$228,964$211,598▼ $17,366
Liabilities
Tax Exempt Bond Liabilities$6,935,000$6,685,000▼ $250,000
Deferred Revenue$2,042,678$1,787,475▼ $255,203
Other Liabilities$1,719,335$1,511,496▼ $207,839
Accounts Payable and Accrued Expenses$29,138$28,929▼ $209
Total Liabilities$10,726,151$10,012,900▼ $713,251
Net Assets / Fund Balance
Unrestricted Net Assets$13,579,237$13,301,723▼ $277,514
Permanently Rstr Net Assets$3,217,374$3,218,399▲ $1,025
Temporarily Rstr Net Assets$988,902$891,976▼ $96,926
Total Net Assets Fund Balance$17,785,513$17,412,098▼ $373,415
Total Liabilities and Net Assets / Fund Balance$28,511,664$27,424,998▼ $1,086,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,849,901$10,822,088$25,671,989
Equipment$392,285$2,118,594$2,510,879
Land$847,749-$847,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,447,549$1,025▲ $214,957$266,496$5,397,035
2014$4,745,997$300,250▲ $654,563$253,261$5,447,549
2013$5,387,309$1,620▲ $401,573$1,044,505$4,745,997
2012$5,610,700$5,480▲ $21,867$241,186$5,387,309
2011$4,854,449$87,278▲ $913,785$244,812$5,610,700
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Victoria C YatzusHead of SchoolFT$198,677$7,867$206,544

Board Members and Trustees

NameTitle
Mr Bruce GeorgovBoard President
Mr Kevin HeitzenroderBoard Vice President
Dr Gary SinghBoard Member
Dr Michael RyanBoard Member
Dr Robin MorganBoard Member
MRS MARGARET O'DWYERBoard Member
Mr Bryan KeenBoard Member
Mr Daniel P JohnsonBoard Member
Mr Jeffrey a ShahanBoard Member
Mr Ray YinBoard Member
Mr Sunjay ShahBoard Member
Mr Vincent BaffoneBoard Member
Mr Vincent C Thomas EsqBoard Member
Mrs Peggy EddensBoard Member
Ms Bianca Fraser-johnsonBoard Member
Ms Lynn OkagakiBoard Member
Mr Tom CzerwinskiBoard Secretary
Mrs Peggy BottorffBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beyond BrightJanitorial Services1 OBSIDIAN WAY, Townsend, DE 19734$115,119
Revenue and Support

Revenue Composition

Contributions and Grants
$331,074
Program Service Revenue
$7,325,279
Investment Income
$619,556
Other Revenue
$301,658
All Other Contributions
$331,074
Change in Net Assets
$-184,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,468,371
Revenue Not Reported on Financial Statements
$109,196
Revenue Not Reported on Form 990
$-189,003
Other Revenue Adjustments
$109,196
Total Revenue per Audited Statements
$8,279,368
Total Revenue per Form 990
$8,577,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,927,592
Other Expenses$2,917,275
Grants and Similar Amounts Paid$917,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,153,327$920,029-$4,073,356
Grants to Domestic Individuals$917,112--$917,112
Depreciation Depletion$498,787$356,597-$855,384
Occupancy-$724,273-$724,273
Interest-$326,819-$326,819
Payroll Taxes$225,234$78,145-$303,379
All Other Expenses-$237,744-$237,744
Current Officers, Directors, Trustees, and Key Employees-$224,581-$224,581
Other Employee Benefits$138,880$51,680-$190,560
Pension Plan Contributions$79,012$56,704-$135,716
Other Expenses$91,305$182,958-$91,305
Insurance-$78,972-$78,972
Office Expenses-$70,298-$70,298
Total Functional Expenses$5,453,179$3,308,800$0$8,761,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,761,979
Total Expenses per Audited Statements$8,652,207
Expenses per Audited Statements$8,647,873
Expenses Not Reported on Financial Statements$114,106
Other Expense Adjustments$114,106
Expenses Not Reported on Form 990$4,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,290
Fundraising Direct Expenses$38,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$96,080$96,080$33,144$62,936
Kearns Run/walk$19,210$19,210$5,547$13,663
Total Events$115,290$115,290$38,691$76,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Value of Derivative$545,433
Bonds Payable$358,153
Accrued Salaries and Payroll Taxes$347,201
Accrued Sick Day Benefits$160,140
Accrued Pension$78,429
Agency Funds$18,019
Capital Lease Payable$4,121

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Delaware Economic Development Authority2003-07-02$8,250,000Finance the expansion and renovations to the independence school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 organization's form 990 is prepared by its accounting firm. The form 990 is presented to the organization for its review and subsequent filing. The 990 is reviewed by the finance committee and approved by the board.”

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

“Trustees are required to read the Conflict of Interest Policy and sign a new Declaration of Conflict of Interest annually. The Conflict of Interest Policy states that Trustees are obligated to complete a new declaration should a new conflict arise. Additionaly Trustees will be reminded verbally each year of the obligation.”

Form 990, Part VI, Section B, line 15

“The Independence School has an Executive Compensation Policy consisting of six sections. There is an 8-step process to determine executive compensation which includes all the elements asked for on lines 15,15a and 15b.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
The Independence School Inc
EIN
51-0225189
Phone
3022390330
Address
1300 PAPER MILL ROAD, NEWARK, DE 19711-3408

Signing Officer

Name
Victoria C Yatzus
Title
Head of School
Phone
3022390330
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria C Yatzus
Formed
1978
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
142
Volunteers
653

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Michael a Trolio
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Appreciation in fair value of derivative instrument 156,812.”

FORM 990, PART X1, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT:

“The organization's board of directors assumes the responsibility of oversight of the audit of its financial statements and the selection of its independent accountants.”

Financial Statement Notes

Part II, Line 3:

“Easement expenses are charged to expense on the Statement of Activities.”

Part X, Line 2:

“The School complies with FASB ASC 740 - Accounting for Uncertainty in Income Taxes. For the years ended June 30, 2015 and 2014, the School has determined it did not have a material tax liability for uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Appreciation in fair value of interest rate swap 156,812.”

Part XI, Line 4B - Other Adjustments:

“Ipa gross revenue 113,530. Cost of goods sold -4,334.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 4,334.”

Part XII, Line 4B - Other Adjustments:

“Ipa gross expenses 114,106.”

Raw XML AppendixShowing 400 of 707 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
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IRS990/FundraisingGrossIncomeAmt0115290
IRS990/GainOrLossGrp/SecuritiesAmt0515659
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0917112
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02202709
IRS990/GrossReceiptsAmt010307642
IRS990/GrossRentsGrp/PersonalAmt073607
IRS990/GrossSalesOfInventoryAmt04187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078972
IRS990/InsuranceGrp/TotalAmt078972
IRS990/InterestGrp/ManagementAndGeneralAmt0326819
IRS990/InterestGrp/TotalAmt0326819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt0103897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06401759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06358814
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012940682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016717274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016089935
IRS990/LandBldgEquipCostOrOtherBssAmt029030617
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01687050
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02126
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02126
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017785513
IRS990/NetAssetsOrFundBalancesEOYAmt017412098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0515659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0515659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076599
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-147
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-147
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-345815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0724273
IRS990/OccupancyGrp/TotalAmt0724273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070298
IRS990/OfficeExpensesGrp/TotalAmt070298
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228964
IRS990/OtherAssetsTotalGrp/EOYAmt0211598
IRS990/OtherChangesInNetAssetsAmt0156812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190560
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1ADMISSION
IRS990/OtherExpensesGrp/Desc2PARENTS ASSOCIATION EXP
IRS990/OtherExpensesGrp/Desc3AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182958
IRS990/OtherExpensesGrp/ProgramServicesAmt0235416
IRS990/OtherExpensesGrp/ProgramServicesAmt1114106
IRS990/OtherExpensesGrp/ProgramServicesAmt291305
IRS990/OtherExpensesGrp/TotalAmt0235416
IRS990/OtherExpensesGrp/TotalAmt1182958
IRS990/OtherExpensesGrp/TotalAmt2114106
IRS990/OtherExpensesGrp/TotalAmt391305
IRS990/OtherLiabilitiesGrp/BOYAmt01719335
IRS990/OtherLiabilitiesGrp/EOYAmt01511496
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0PARENTS ASSOCIATION REV
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2STATE NURSE SUBSIDY
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215638
IRS990/OtherRevenueTotalAmt0151599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0920029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03153327
IRS990/OtherSalariesAndWagesGrp/TotalAmt04073356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225234
IRS990/PayrollTaxesGrp/TotalAmt0303379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079012
IRS990/PensionPlanContributionsGrp/TotalAmt0135716
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03217374
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03218399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073657
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTORIA C YATZUS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06804593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520686
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345620
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IRS990/PYInvestmentIncomeAmt0164333
IRS990/PYOtherExpensesAmt02978390
IRS990/PYOtherRevenueAmt0240786
IRS990/PYProgramServiceRevenueAmt07226113
IRS990/PYRevenuesLessExpensesAmt0-295932
IRS990/PYSalariesCompEmpBnftPaidAmt04609392
IRS990/PYTotalExpensesAmt08272784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07976852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-184412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt073607
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07476731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181678
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32920

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,424,998
Liabilities
$10,012,900
Net assets
$17,412,098
Revenue
$8,577,567
Expenses
$8,761,979
Net income
-$184,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$8.16$20.9$12.8$12.0$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$8.96$18.1$12.2$10.4$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$7.93$18.6$10.7$9.74$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$8.97$16.3$9.75$9.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$8.99$16.2$9.70$10.1$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$9.10$16.3$9.37$9.99$0.62
2016Detailed filing. Detailed filing data is available for this year.$26.2$9.72$16.5$8.33$9.27$0.94
2015Detailed filing. Detailed filing data is available for this year.$27.4$10.0$17.4$8.58$8.76$0.18
2014Detailed filing. Detailed filing data is available for this year.$28.5$10.7$17.8$7.98$8.27$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$11.8$17.6$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$11.5$18.5$9.23