Civic Intelligence

The Perkins School

990 • Fiscal year 2014 • EIN 51-0460994

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profilewww.theperkinsschool.org

View Organization Page

9005 Roosevelt Way NE98115

(206) 526-8217

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,425

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,741,503

Up $454,857 (+35%) from 2013

Net Assets

Up

$924,599

Up $418,851 (+83%) from 2013

Liabilities

Up

$816,904

Up $36,006 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

$1,683,509

No earlier filing loaded for comparison.

Expenses

Up

$1,264,658

Up $102,521 (+8.8%) from 2013

Net Income

$418,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $628,139Liabilities 2011: $439,915Net Assets 2011: $188,2242011Assets 2012: $883,628Liabilities 2012: $525,322Net Assets 2012: $358,3062012Assets 2013: $1,286,646Liabilities 2013: $780,898Net Assets 2013: $505,7482013Assets 2014: $1,741,503Liabilities 2014: $816,904Net Assets 2014: $924,5992014Assets 2015: $1,973,209Liabilities 2015: $784,360Net Assets 2015: $1,188,8492015Assets 2016: $2,415,296Liabilities 2016: $822,217Net Assets 2016: $1,593,0792016Assets 2017: $3,110,594Liabilities 2017: $935,712Net Assets 2017: $2,174,8822017Assets 2018: $4,075,244Liabilities 2018: $1,305,711Net Assets 2018: $2,769,5332018Assets 2019: $5,639,912Liabilities 2019: $2,455,295Net Assets 2019: $3,184,6172019Assets 2020: $5,945,752Liabilities 2020: $2,432,294Net Assets 2020: $3,513,4582020Assets 2021: $6,174,093Liabilities 2021: $2,295,306Net Assets 2021: $3,878,7872021Assets 2022: $7,830,568Liabilities 2022: $3,463,919Net Assets 2022: $4,366,6492022Assets 2023: $10,196,277Liabilities 2023: $5,437,898Net Assets 2023: $4,758,3792023Assets 2024: $10,717,580Liabilities 2024: $5,148,349Net Assets 2024: $5,569,2312024

Highlighted filing

2014

Assets$1,741,503
Liabilities$816,904
Net Assets$924,599
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $942,706Expenses 2011: $917,725Net Income 2011: $24,9812011Expenses 2012: $1,019,0282012Expenses 2013: $1,162,1372013Revenue 2014: $1,683,509Expenses 2014: $1,264,658Net Income 2014: $418,8512014Revenue 2015: $1,688,801Expenses 2015: $1,424,551Net Income 2015: $264,2502015Revenue 2016: $1,837,220Expenses 2016: $1,432,990Net Income 2016: $404,2302016Revenue 2017: $2,141,243Expenses 2017: $1,559,440Net Income 2017: $581,8032017Revenue 2018: $2,411,799Expenses 2018: $1,817,148Net Income 2018: $594,6512018Revenue 2019: $2,607,992Expenses 2019: $2,192,908Net Income 2019: $415,0842019Revenue 2020: $2,634,516Expenses 2020: $2,305,675Net Income 2020: $328,8412020Revenue 2021: $2,968,955Expenses 2021: $2,603,626Net Income 2021: $365,3292021Revenue 2022: $3,158,235Expenses 2022: $2,670,373Net Income 2022: $487,8622022Revenue 2023: $3,488,183Expenses 2023: $3,096,453Net Income 2023: $391,7302023Revenue 2024: $4,180,342Expenses 2024: $3,369,490Net Income 2024: $810,8522024

Highlighted filing

2014

Revenue$1,683,509
Expenses$1,264,658
Net Income$418,851
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,696,288
Mission and Program Overview

Mission

The Perkins School enables and inspires students to become engaged citizens by connecting them to the global community and the natural world. We nurture the intellectual, creative, and emotional lives of children in a diverse learning community in which an integrated, experiential curriculum prepares them for a lifetime of learning, leadership, and service.

Childhood Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,886$591,520▲ $91,634
Land, Buildings, and Equipment, Net$264,413$511,348▲ $246,935
Savings and Temporary Cash Investments$447,514$451,749▲ $4,235
Accounts Receivable$65,931$176,441▲ $110,510
Prepaid Expenses and Deferred Charges$8,902$10,445▲ $1,543
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,286,646$1,741,503▲ $454,857
Other Assets Total-$0-
Liabilities
Deferred Revenue$700,383$728,572▲ $28,189
Accounts Payable and Accrued Expenses$80,515$88,332▲ $7,817
Total Liabilities$780,898$816,904▲ $36,006
Net Assets / Fund Balance
Unrestricted Net Assets$500,748$920,849▲ $420,101
Temporarily Rstr Net Assets$5,000$3,750▼ $1,250
Total Net Assets Fund Balance$505,748$924,599▲ $418,851
Total Liabilities and Net Assets / Fund Balance$1,286,646$1,741,503▲ $454,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$274,592$95,965$370,557
Other Land Buildings$235,207-$235,207
Equipment$1,549$54,897$56,446
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WrightHead of SchoolFT$86,761$4,664$91,425

Board Members and Trustees

NameTitle
Rebecca KaufmanChair
Chris PozeryckiVice Chair
Dan ClarkTrustee
Ellen GreeneTrustee
Mike MartinTrustee
Stephanie MaurerTrustee
John McCormackSecretary
Gordon KushnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,996
Program Service Revenue
$1,452,848
Investment Income
$4,316
Other Revenue
$1,349
All Other Contributions
$164,399
Change in Net Assets
$418,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,703
Other Expenses$301,690
Grants and Similar Amounts Paid$184,265
Total Fundraising Expense$36,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,439$91,660$18,200$574,299
Grants to Domestic Individuals$184,265--$184,265
Occupancy$175,080--$175,080
Current Officers, Directors, Trustees, and Key Employees$9,610$76,877$9,610$96,097
Payroll Taxes$50,011$14,670$2,000$66,681
Office Expenses$33,744$8,434-$42,178
Other Employee Benefits$34,483$5,903$1,240$41,626
Depreciation Depletion$16,368--$16,368
Advertising$3,785-$5,032$8,817
Insurance-$2,654-$2,654
Information Technology$1,724$431-$2,155
Fees for Services Other$1,965--$1,965
Fees for Services Accounting-$1,900-$1,900
Conferences and Meetings$547$1,277-$1,824
All Other Expenses$682$457$12$1,151
Other Expenses$619$5,727-$619
Fees for Services Legal-$160-$160
Total Functional Expenses$1,015,662$212,902$36,094$1,264,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,779
Fundraising Gross Income$5,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,847$5,250$898$4,352
Total Events$65,847$5,250$12,779$-7,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“The Finance Committee reviews Form 990 and submits it to the entire Board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to annually disclose possible conflicts of interest. The School regularly monitors and enforces compliance by specifically requesting clarity from individuals with regard to any specific situation that could create a conflict for the individuals involved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Top management compensation is reviewed and approved by the volunteer Board of Trustees, using comparative data through PNAIS, substantiation from the recommendation of the Finance Committee based on the annual budget for the School, and the available comparative data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No other officers are paid and the Board of Trustees is composed of volunteers. The Head of School's salary is determined by the Board of Trustees, but all other employees' salaries are determined by the Head of School.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
51-0460994
Phone
2065268217

Signing Officer

Name
Rebecca Kaufman
Title
Chair
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Wright
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
50

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Childhood Elementary Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0505748
IRS990/NetAssetsOrFundBalancesEOYAmt0924599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7529
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03124
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt016400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0175080
IRS990/OccupancyGrp/TotalAmt0175080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08434
IRS990/OfficeExpensesGrp/ProgramServicesAmt033744
IRS990/OfficeExpensesGrp/TotalAmt042178
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041626
IRS990/OtherExpensesGrp/Desc0Student curriculum, events
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Membership dues, licenses
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15727
IRS990/OtherExpensesGrp/ProgramServicesAmt031461
IRS990/OtherExpensesGrp/ProgramServicesAmt16879
IRS990/OtherExpensesGrp/ProgramServicesAmt2619
IRS990/OtherExpensesGrp/TotalAmt031461
IRS990/OtherExpensesGrp/TotalAmt19631
IRS990/OtherExpensesGrp/TotalAmt25727
IRS990/OtherExpensesGrp/TotalAmt3619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Work Study Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt05754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05754
IRS990/OtherRevenueTotalAmt05754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014670
IRS990/PayrollTaxesGrp/ProgramServicesAmt050011
IRS990/PayrollTaxesGrp/TotalAmt066681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010445
IRS990/PrincipalOfficerNm0Barry Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01452848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01452848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149208
IRS990/PYInvestmentIncomeAmt01911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358659
IRS990/PYOtherRevenueAmt046211
IRS990/PYProgramServiceRevenueAmt01175779
IRS990/PYRevenuesLessExpensesAmt0147442
IRS990/PYSalariesCompEmpBnftPaidAmt0654270
IRS990/PYTotalExpensesAmt01162137
IRS990/PYTotalRevenueAmt01309579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0418851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01452848
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451749
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511348
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We participated in PNAIS's annual joint Notice of Nondiscrimination Policy advertisement with other member schools, placed as follows:Seattle Times, Tacoma Tribune, The Peninsula Gateway, Auburn Reporter, Issaquah/Sammamish Reporter, Redmond Reporter, Renton Reporter, Kent Reporter, Bellevue Reporter, Mercer Island Reporter, Bothell/Kenmore Reporter, Snoqualmie Valley Record, Bonney Lake/Sumner Courier-Herald, Kirkland Reporter, Vashon-Maury Island Beachcomber.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7529
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02529

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,503
Liabilities
$816,904
Net assets
$924,599
Revenue
$1,683,509
Expenses
$1,264,658
Net income
$418,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.15$5.57$4.18$3.37$0.81
2023Summary only. Only limited summary data is available for this year.$10.2$5.44$4.76$3.49$3.10$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$3.46$4.37$3.16$2.67$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.30$3.88$2.97$2.60$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.43$3.51$2.63$2.31$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$2.46$3.18$2.61$2.19$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.31$2.77$2.41$1.82$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.94$2.17$2.14$1.56$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.82$1.59$1.84$1.43$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.78$1.19$1.69$1.42$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.82$0.92$1.68$1.26$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.78$0.51$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.53$0.36$1.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.44$0.19$0.94$0.92$0.02