Civic Intelligence

The Perkins School

990 • Fiscal year 2016 • EIN 51-0460994

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,206

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,415,296

Up $442,087 (+22%) from 2015

Net Assets

Up

$1,593,079

Up $404,230 (+34%) from 2015

Liabilities

Up

$822,217

Up $37,857 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$1,837,220

Up $148,419 (+8.8%) from 2015

Expenses

Up

$1,432,990

Up $8,439 (+0.6%) from 2015

Net Income

Up

$404,230

Up $139,980 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$2,415,296
Liabilities$822,217
Net Assets$1,593,079
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$1,837,220
Expenses$1,432,990
Net Income$404,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$1,847,835
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.

The Perkins School enables and inspires students to become engaged citizens by connecting them to the global community and the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$455,707$959,090▲ $503,383
Cash and Non-Interest-Bearing Accounts$801,275$738,437▼ $62,838
Land, Buildings, and Equipment, Net$596,136$679,193▲ $83,057
Accounts Receivable$23,366$27,232▲ $3,866
Prepaid Expenses and Deferred Charges$13,200$11,344▼ $1,856
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$1,889,684$2,415,296▲ $525,612
Other Assets Total-$0-
Liabilities
Deferred Revenue$619,648$746,020▲ $126,372
Accounts Payable and Accrued Expenses$81,187$76,197▼ $4,990
Total Liabilities$700,835$822,217▲ $121,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,849$1,588,880▲ $400,031
Temporarily Rstr Net Assets-$4,199-
Total Net Assets Fund Balance$1,188,849$1,593,079▲ $404,230
Total Liabilities and Net Assets / Fund Balance$1,889,684$2,415,296▲ $525,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$679,193$185,855$865,048
Equipment-$53,266$53,266
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry WrightHead of SchoolFT$102,206$102,206

Board Members and Trustees

NameTitle
Rebecca KaufmanChair
Ellen GreeneVice Chair
Heidi BledsoeVice Chair
Annelliott WillisTrustee
Dan ClarkTrustee
Gabe LickaTrustee
Jennifer WilsonTrustee
Jill SandnesTrustee
Stephanie MaurerTrustee
Anna-Lea DieringerSecretary
Jeff KalmanekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Darwin and Christine ChevalierLeased Space6550 Ravenna Avenue NE, Seattle, WA 98115$121,154
Revenue and Support

Revenue Composition

Contributions and Grants
$123,787
Program Service Revenue
$1,678,196
Investment Income
$3,383
Other Revenue
$31,854
All Other Contributions
$98,113
Change in Net Assets
$404,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,574
Revenue Not Reported on Financial Statements
$204,646
Revenue Not Reported on Form 990
$10,615
Other Revenue Adjustments
$204,646
Total Revenue per Audited Statements
$1,643,189
Total Revenue per Form 990
$1,837,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,634
Other Expenses$396,710
Grants and Similar Amounts Paid$204,646
Total Fundraising Expense$36,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,169$111,336$20,902$615,407
Occupancy$229,954--$229,954
Grants to Domestic Individuals$204,646--$204,646
Current Officers, Directors, Trustees, and Key Employees$10,600$84,800$10,600$106,000
Payroll Taxes$48,493$14,225$1,940$64,658
Depreciation Depletion$50,229--$50,229
Other Employee Benefits$31,060$12,507$2,002$45,569
Information Technology$13,910$3,477-$17,387
Office Expenses$9,833$2,458-$12,291
Insurance-$8,167-$8,167
Advertising$7,115-$818$7,933
Conferences and Meetings$1,369$3,194-$4,563
All Other Expenses$1,790$2,720$14$4,524
Other Expenses$830$3,321-$4,151
Fees for Services Accounting-$1,951-$1,951
Fees for Services Other$1,940--$1,940
Total Functional Expenses$1,142,508$254,206$36,276$1,432,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,432,990
Total Expenses per Audited Statements$1,238,959
Expenses per Audited Statements$1,228,344
Expenses Not Reported on Financial Statements$204,646
Other Expense Adjustments$204,646
Expenses Not Reported on Form 990$10,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,555
Fundraising Direct Expenses$10,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$66,229$40,555-$40,555
Total Events$66,229$40,555$10,615$29,940
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
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
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
2016-12-05
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
31
Volunteers
70

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Auction fundraising expenses $10615”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $204646”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Auction fundraising expenses $10615”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $204646”

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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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Head of School
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt010615
IRS990/FundraisingGrossIncomeAmt040555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0204646
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03477
IRS990/InformationTechnologyGrp/ProgramServicesAmt013910
IRS990/InformationTechnologyGrp/TotalAmt017387
IRS990/InsuranceGrp/ManagementAndGeneralAmt08167
IRS990/InsuranceGrp/TotalAmt08167
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03383
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239121
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679193
IRS990/LandBldgEquipCostOrOtherBssAmt0918314
IRS990/LegalDomicileStateCd0WA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01593079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029940
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0229954
IRS990/OccupancyGrp/TotalAmt0229954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02458
IRS990/OfficeExpensesGrp/ProgramServicesAmt09833
IRS990/OfficeExpensesGrp/TotalAmt012291
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045569
IRS990/OtherExpensesGrp/Desc0Student Curriculum, Events
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/Desc2Membership Dues and Licenses
IRS990/OtherExpensesGrp/Desc3Business Exp. and Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13321
IRS990/OtherExpensesGrp/ProgramServicesAmt038269
IRS990/OtherExpensesGrp/ProgramServicesAmt19301
IRS990/OtherExpensesGrp/ProgramServicesAmt2830
IRS990/OtherExpensesGrp/TotalAmt038269
IRS990/OtherExpensesGrp/TotalAmt19301
IRS990/OtherExpensesGrp/TotalAmt26050
IRS990/OtherExpensesGrp/TotalAmt34151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Work Study Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt01857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01857
IRS990/OtherRevenueTotalAmt01857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615407
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014225
IRS990/PayrollTaxesGrp/ProgramServicesAmt048493
IRS990/PayrollTaxesGrp/TotalAmt064658
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011344
IRS990/PrincipalOfficerNm0Barry Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01678196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01678196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183310
IRS990/PYInvestmentIncomeAmt03957
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392168
IRS990/PYOtherRevenueAmt0-6456
IRS990/PYProgramServiceRevenueAmt01537161
IRS990/PYRevenuesLessExpensesAmt0264250
IRS990/PYSalariesCompEmpBnftPaidAmt0849073
IRS990/PYTotalExpensesAmt01424551
IRS990/PYTotalRevenueAmt01688801
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0404230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01678196
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959090
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053266
IRS990ScheduleD/ExpensesNotReportedAmt010615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0204646
IRS990ScheduleD/ExpensesSubtotalAmt01228344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0679193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0865048
IRS990ScheduleD/OtherExpensesIncludedAmt010615
IRS990ScheduleD/OtherExpensesNotIncludedAmt0204646
IRS990ScheduleD/OtherRevenueAmt010615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0204646
IRS990ScheduleD/RevenueNotReportedAmt010615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0204646
IRS990ScheduleD/RevenueSubtotalAmt01632574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Auction fundraising expenses $10615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Aid $204646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Auction fundraising expenses $10615

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,296
Liabilities
$822,217
Net assets
$1,593,079
Revenue
$1,837,220
Expenses
$1,432,990
Net income
$404,230
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