Civic Intelligence

The Perkins School

990 • Fiscal year 2017 • EIN 51-0460994

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,487

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,110,594

Up $695,298 (+29%) from 2016

Net Assets

Up

$2,174,882

Up $581,803 (+37%) from 2016

Liabilities

Up

$935,712

Up $113,495 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$2,141,243

Up $304,023 (+17%) from 2016

Expenses

Up

$1,559,440

Up $126,450 (+8.8%) from 2016

Net Income

Up

$581,803

Up $177,573 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$3,110,594
Liabilities$935,712
Net Assets$2,174,882
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$2,141,243
Expenses$1,559,440
Net Income$581,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,150,412
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
Cash and Non-Interest-Bearing Accounts$738,437$1,302,248▲ $563,811
Savings and Temporary Cash Investments$959,090$962,634▲ $3,544
Land, Buildings, and Equipment, Net$679,193$658,886▼ $20,307
Accounts Receivable$27,232$71,569▲ $44,337
Prepaid Expenses and Deferred Charges$11,344$9,402▼ $1,942
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$2,415,296$3,110,594▲ $695,298
Other Assets Total-$105,855-
Liabilities
Deferred Revenue$746,020$831,378▲ $85,358
Accounts Payable and Accrued Expenses$76,197$104,334▲ $28,137
Total Liabilities$822,217$935,712▲ $113,495
Net Assets / Fund Balance
Unrestricted Net Assets$1,588,880$1,937,518▲ $348,638
Temporarily Rstr Net Assets$4,199$237,364▲ $233,165
Total Net Assets Fund Balance$1,593,079$2,174,882▲ $581,803
Total Liabilities and Net Assets / Fund Balance$2,415,296$3,110,594▲ $695,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$658,886$238,727$897,613
Equipment-$53,266$53,266
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WrightHead of SchoolFT$106,191$6,296$112,487

Board Members and Trustees

NameTitle
Rebecca KaufmanChair
Jennifer WilsonVice Chair
Annelliott WillisTrustee
Dan ClarkTrustee
Gabe LickaTrustee
Jill SandnesTrustee
Laura SouyoultzisTrustee
Mian RiceTrustee
Petra Schindler-CarterTrustee
Anna-Lea DieringerSecretary
Duncan LinnTreasurer
Jeff KalmanekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Darwin Christine ChevalierLeased Space9023 Roosevelt Way NE, Seattle, WA 98115$123,691
Revenue and Support

Revenue Composition

Contributions and Grants
$298,281
Program Service Revenue
$1,820,170
Investment Income
$3,399
Other Revenue
$19,393
All Other Contributions
$253,490
Change in Net Assets
$581,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,966
Other Expenses$414,850
Grants and Similar Amounts Paid$161,624
Total Fundraising Expense$41,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,459$132,104$25,234$759,797
Occupancy$247,320--$247,320
Grants to Domestic Individuals$161,624--$161,624
Current Officers, Directors, Trustees, and Key Employees$11,604$92,831$11,604$116,039
Payroll Taxes$55,046$16,147$2,202$73,395
Depreciation Depletion$52,872--$52,872
Other Employee Benefits$31,373$1,687$675$33,735
Advertising$12,685-$1,955$14,640
Office Expenses$9,818$2,454-$12,272
Fees for Services Accounting-$11,750-$11,750
Conferences and Meetings$2,886$6,733-$9,619
Insurance-$6,607-$6,607
Other Expenses$786$3,145-$3,931
Information Technology$1,561$390-$1,951
Fees for Services Other$1,627--$1,627
Fees for Services Legal-$1,150-$1,150
All Other Expenses$545$29$12$586
Total Functional Expenses$1,237,029$280,729$41,682$1,559,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,100
Fundraising Direct Expenses$9,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$69,891$25,100$5,089$20,011
Total Events$69,891$25,100$9,169$15,931
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Wright
Formed
2003
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044791
IRS990/FundraisingDirectExpensesAmt09169
IRS990/FundraisingGrossIncomeAmt025100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0161624
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0161624
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0161624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt02150412
IRS990/GrossSalesOfInventoryAmt01173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0390
IRS990/InformationTechnologyGrp/ProgramServicesAmt01561
IRS990/InformationTechnologyGrp/TotalAmt01951
IRS990/InsuranceGrp/ManagementAndGeneralAmt06607
IRS990/InsuranceGrp/TotalAmt06607
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658886
IRS990/LandBldgEquipCostOrOtherBssAmt0950879
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01593079
IRS990/NetAssetsOrFundBalancesEOYAmt02174882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015931
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0247320
IRS990/OccupancyGrp/TotalAmt0247320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02454
IRS990/OfficeExpensesGrp/ProgramServicesAmt09818
IRS990/OfficeExpensesGrp/TotalAmt012272
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0105855
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033735
IRS990/OtherExpensesGrp/Desc0Student Curriculum, Events
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Membership Dues and Licenses
IRS990/OtherExpensesGrp/Desc3Business Exp. and Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23145
IRS990/OtherExpensesGrp/ProgramServicesAmt040103
IRS990/OtherExpensesGrp/ProgramServicesAmt14720
IRS990/OtherExpensesGrp/ProgramServicesAmt2786
IRS990/OtherExpensesGrp/TotalAmt040103
IRS990/OtherExpensesGrp/TotalAmt16399
IRS990/OtherExpensesGrp/TotalAmt24023
IRS990/OtherExpensesGrp/TotalAmt33931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Work Study Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt02289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02289
IRS990/OtherRevenueTotalAmt02289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016147
IRS990/PayrollTaxesGrp/ProgramServicesAmt055046
IRS990/PayrollTaxesGrp/TotalAmt073395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09402
IRS990/PrincipalOfficerNm0Barry Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01820170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01820170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204646
IRS990/PYInvestmentIncomeAmt03383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396710
IRS990/PYOtherRevenueAmt031854
IRS990/PYProgramServiceRevenueAmt01678196
IRS990/PYRevenuesLessExpensesAmt0404230
IRS990/PYSalariesCompEmpBnftPaidAmt0831634
IRS990/PYTotalExpensesAmt01432990
IRS990/PYTotalRevenueAmt01837220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0581803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01820170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962634
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/DepreciationAmt053266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0658886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0897613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658886
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,110,594
Liabilities
$935,712
Net assets
$2,174,882
Revenue
$2,141,243
Expenses
$1,559,440
Net income
$581,803
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
2017Detailed filing. Detailed filing data is available for this year.$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