Civic Intelligence

The Perkins School

990 • Fiscal year 2015 • EIN 51-0460994

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization Profilewww.perkinsschool.com

View Organization Page

9005 Roosevelt Way NESeattle, WA 98115

(206) 526-8217

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,359

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,973,209

Up $231,706 (+13%) from 2014

Net Assets

Up

$1,188,849

Up $264,250 (+29%) from 2014

Liabilities

Down

$784,360

Down $32,544 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$1,688,801

Up $5,292 (+0.3%) from 2014

Expenses

Up

$1,424,551

Up $159,893 (+13%) from 2014

Net Income

Down

$264,250

Down $154,601 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$1,973,209
Liabilities$784,360
Net Assets$1,188,849
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$1,688,801
Expenses$1,424,551
Net Income$264,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,703,362
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$591,520$801,275▲ $209,755
Land, Buildings, and Equipment, Net$276,141$596,136▲ $319,995
Savings and Temporary Cash Investments$451,749$455,707▲ $3,958
Accounts Receivable$176,441$106,891▼ $69,550
Prepaid Expenses and Deferred Charges$245,652$13,200▼ $232,452
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$1,741,503$1,973,209▲ $231,706
Other Assets Total-$0-
Liabilities
Deferred Revenue$728,572$703,173▼ $25,399
Accounts Payable and Accrued Expenses$88,332$81,187▼ $7,145
Total Liabilities$816,904$784,360▼ $32,544
Net Assets / Fund Balance
Unrestricted Net Assets$924,599$1,188,849▲ $264,250
Total Net Assets Fund Balance$924,599$1,188,849▲ $264,250
Total Liabilities and Net Assets / Fund Balance$1,741,503$1,973,209▲ $231,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$591,799$136,783$728,582
Equipment$4,337$52,109$56,446
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WrightHead of SchoolFT$94,659$5,700$100,359

Board Members and Trustees

NameTitle
Rebecca KaufmanChair
Ellen GreeneVice Chair
Dan ClarkTrustee
Heidi BledsoeTrustee
Mike MartinTrustee
Shelley KostrinskyTrustee
John McCormackSecretary
Stephanie MaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,139
Program Service Revenue
$1,537,161
Investment Income
$3,957
Other Revenue
$-6,456
All Other Contributions
$92,340
Change in Net Assets
$264,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,073
Other Expenses$392,168
Grants and Similar Amounts Paid$183,310
Total Fundraising Expense$35,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,638$108,539$20,847$632,024
Occupancy$196,104--$196,104
Grants to Domestic Individuals$183,310--$183,310
Current Officers, Directors, Trustees, and Key Employees$10,790$86,320$10,790$107,900
Payroll Taxes$54,052$15,855$2,162$72,069
Depreciation Depletion$38,030--$38,030
Other Employee Benefits$27,341$8,309$1,430$37,080
Information Technology$16,539$4,135-$20,674
Office Expenses$10,093$2,523-$12,616
Advertising$10,550--$10,550
Conferences and Meetings$1,842$4,299-$6,141
Other Expenses$3,739$5,456-$3,739
All Other Expenses$2,162$1,385-$3,547
Insurance-$2,669-$2,669
Fees for Services Accounting-$2,390-$2,390
Fees for Services Other$1,644--$1,644
Total Functional Expenses$1,147,442$241,880$35,229$1,424,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,561
Fundraising Gross Income$4,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$66,619$4,820-$4,820
Total Events$66,619$4,820$14,561$-9,741
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the Board.”

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 prior to submission to the IRS.”

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

“Board members are required to annually disclose possible conflicts of interest. Any conflicts are reviewed by the Governance Committee of the Board of Trustees.”

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 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
The Perkins School
EIN
51-0460994
Phone
2065268217
Address
9005 Roosevelt Way NE, Seattle, WA 98115

Signing Officer

Name
Rebecca Kaufman
Title
Chair
Signed
2015-12-21
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
31
Volunteers
50

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0924599
IRS990/NetAssetsOrFundBalancesEOYAmt01188849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9741
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0196104
IRS990/OccupancyGrp/TotalAmt0196104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02523
IRS990/OfficeExpensesGrp/ProgramServicesAmt010093
IRS990/OfficeExpensesGrp/TotalAmt012616
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037080
IRS990/OtherExpensesGrp/Desc0Student Curriculum, Events
IRS990/OtherExpensesGrp/Desc1Furniture and Improvements
IRS990/OtherExpensesGrp/Desc2Membership Dues and Licenses
IRS990/OtherExpensesGrp/Desc3School Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05456
IRS990/OtherExpensesGrp/ProgramServicesAmt048064
IRS990/OtherExpensesGrp/ProgramServicesAmt140544
IRS990/OtherExpensesGrp/ProgramServicesAmt23739
IRS990/OtherExpensesGrp/TotalAmt048064
IRS990/OtherExpensesGrp/TotalAmt140544
IRS990/OtherExpensesGrp/TotalAmt25456
IRS990/OtherExpensesGrp/TotalAmt33739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Work Study Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt02832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02832
IRS990/OtherRevenueTotalAmt02832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015855
IRS990/PayrollTaxesGrp/ProgramServicesAmt054052
IRS990/PayrollTaxesGrp/TotalAmt072069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013200
IRS990/PrincipalOfficerNm0Barry Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01537161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01537161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184265
IRS990/PYInvestmentIncomeAmt04316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301690
IRS990/PYOtherRevenueAmt01349
IRS990/PYProgramServiceRevenueAmt01452848
IRS990/PYRevenuesLessExpensesAmt0418851
IRS990/PYSalariesCompEmpBnftPaidAmt0778703
IRS990/PYTotalExpensesAmt01264658
IRS990/PYTotalRevenueAmt01683509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0264250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01537161
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455707
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/BookValueAmt04337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0591799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0728582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596136
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 NWAIS'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/CharitableContributionsTotAmt061799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014561
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9741
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06344
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06344
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0183310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid Awards-Tuition Credit
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grant amount for each family is controlled internally by reducing tuition by the amount of the grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,973,209
Liabilities
$784,360
Net assets
$1,188,849
Revenue
$1,688,801
Expenses
$1,424,551
Net income
$264,250
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