Civic Intelligence

The Perkins School

990 • Fiscal year 2022 • EIN 51-0460994

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

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

77th percentile

0.44x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$169,549

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,830,568

Up $1,656,475 (+27%) from 2021

Net Assets

Up

$4,366,649

Up $487,862 (+13%) from 2021

Liabilities

Up

$3,463,919

Up $1,168,613 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$3,158,235

Up $189,280 (+6.4%) from 2021

Expenses

Up

$2,670,373

Up $66,747 (+2.6%) from 2021

Net Income

Up

$487,862

Up $122,533 (+34%) from 2021

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

2022

Assets$7,830,568
Liabilities$3,463,919
Net Assets$4,366,649
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$3,158,235
Expenses$2,670,373
Net Income$487,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$3,158,235
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 community cultivates bravery, curiosity, empathy, and joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,867,161$4,246,815▲ $1,379,654
Cash and Non-Interest-Bearing Accounts$2,012,438$2,889,792▲ $877,354
Savings and Temporary Cash Investments$1,242,029$638,223▼ $603,806
Prepaid Expenses and Deferred Charges$35,134$41,629▲ $6,495
Accounts Receivable$17,331$14,109▼ $3,222
Total Assets$6,174,093$7,830,568▲ $1,656,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$829,895$1,865,544▲ $1,035,649
Deferred Revenue$1,260,216$1,402,219▲ $142,003
Accounts Payable and Accrued Expenses$205,195$196,156▼ $9,039
Total Liabilities$2,295,306$3,463,919▲ $1,168,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,861,387$4,356,856▲ $495,469
Net Assets With Donor Restrictions$17,400$9,793▼ $7,607
Total Net Assets Fund Balance$3,878,787$4,366,649▲ $487,862
Total Liabilities and Net Assets / Fund Balance$6,174,093$7,830,568▲ $1,656,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,661,741$655,520$3,317,261
Land$1,500,000-$1,500,000
Equipment$85,074$53,725$138,799
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WrightHead of SchoolFT$146,411$23,138$169,549

Board Members and Trustees

NameTitle
Ewa DavisonChair
Gabby CharltonVice Chair
Chrissy SinclairTrustee
Jennifer ChapmanTrustee
Rumeena BhallaTrustee
Shani DelaneyTrustee
Sarah KeurnerSecretary
Nikhil HaldavnekarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,542
Program Service Revenue
$2,833,291
Investment Income
$11,402
Other Revenue
$0
All Other Contributions
$313,542
Change in Net Assets
$487,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,455
Other Expenses$654,802
Grants and Similar Amounts Paid$222,116
Total Fundraising Expense$10,468
Professional Fundraising Fees$9,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,767--$1,173,767
Current Officers, Directors, Trustees, and Key Employees-$402,062-$402,062
Occupancy$299,263--$299,263
Grants to Domestic Individuals$222,116--$222,116
Depreciation Depletion$143,490--$143,490
Payroll Taxes$105,809$32,912-$138,721
Other Employee Benefits$48,205$21,700-$69,905
Interest$54,527--$54,527
Office Expenses$27,022$11,544$1,468$40,034
Information Technology$24,481$6,120-$30,601
Insurance-$23,793-$23,793
Fees for Services Other-$21,503-$21,503
Fees for Services Accounting-$9,480-$9,480
Fees for Services Professional Fundraising--$9,000$9,000
Advertising$8,692--$8,692
Other Expenses$7,414$10,516-$7,414
Conferences and Meetings$5,324--$5,324
Fees for Services Legal-$165-$165
Total Functional Expenses$2,120,110$539,795$10,468$2,670,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“Top management compensation is reviewed and approved by the volunteer board of trustees, using comparative data through nwais, 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, Section C, Line 19

“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
Shani Delaney
Title
Chair
Phone
2065268217
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Wright
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
50

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069905
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc1STUDENT CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010516
IRS990/OtherExpensesGrp/ProgramServicesAmt07414
IRS990/OtherExpensesGrp/TotalAmt010516
IRS990/OtherExpensesGrp/TotalAmt17414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105809
IRS990/PayrollTaxesGrp/TotalAmt0138721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041629
IRS990/PrincipalOfficerNm0BARRY WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02833291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02833291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238972
IRS990/PYInvestmentIncomeAmt08322
IRS990/PYOtherExpensesAmt0613741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02516798
IRS990/PYRevenuesLessExpensesAmt0365329
IRS990/PYSalariesCompEmpBnftPaidAmt01750913
IRS990/PYTotalExpensesAmt02603626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02968955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0487862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02833291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01242029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638223
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt085074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138799
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02661741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0655520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03317261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04246815
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, EVERETT HERALD, AUBURN REPORTER, ISSAQUAH/SAMMAMISH REPORTER, REDMOND REPORTER, RENTON REPORTER, KENT REPORTER, BELLEVUE REPORTER, MERCER ISLAND REPORTER, BOTHELL/KENMORE REPORTER, SNOQUALMIE VALLEY RECORD, BONNEY LAKE/ENUMCLAW COURIER-HERALD, KIRKLAND REPORTER, VASHON-MAURY ISLAND BEACHCOMBER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0222116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT AMOUNT FOR EACH FAMILY IS CONTROLLED INTERNALLY BY REDUCING TUITION BY THE AMOUNT OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION REDUCTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06254
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FINANCIAL AID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS FORM 990 AND SUBMITS IT TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE POSSIBLE CONFLICTS OF INTEREST. ANY CONFLICTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE VOLUNTEER BOARD OF TRUSTEES, USING COMPARATIVE DATA THROUGH NWAIS, SUBSTANTIATION FROM THE RECOMMENDATION OF THE FINANCE COMMITTEE BASED ON THE ANNUAL BUDGET FOR THE SCHOOL AND THE AVAILABLE COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06174093
IRS990/TotalAssetsEOYAmt07830568
IRS990/TotalAssetsGrp/BOYAmt06174093
IRS990/TotalAssetsGrp/EOYAmt07830568
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0313542
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0539795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02120110
IRS990/TotalFunctionalExpensesGrp/TotalAmt02670373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02295306
IRS990/TotalLiabilitiesEOYAmt03463919
IRS990/TotalLiabilitiesGrp/BOYAmt02295306
IRS990/TotalLiabilitiesGrp/EOYAmt03463919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03878787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04366649
IRS990/TotalOtherCompensationAmt08138
IRS990/TotalProgramServiceExpensesAmt02120110
IRS990/TotalProgramServiceRevenueAmt02833291
IRS990/TotalReportableCompFromOrgAmt0161411
IRS990/TotalRevenueGrp/ExclusionAmt011402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02833291

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,830,568
Liabilities
$3,463,919
Net assets
$4,366,649
Revenue
$3,158,235
Expenses
$2,670,373
Net income
$487,862
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
2022Detailed filing. Detailed filing data is available for this year.$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