Civic Intelligence

Paddington Station Inc.

990 • Fiscal year 2018 • EIN 84-1272540

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization Profilewww.paddingtonstation.org

View Organization Page

1301 Quebec StreetDenver, CO 80220

(303) 333-9154

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$3,389,334

Flat from 2018

Net Assets

Flat

$2,148,639

Flat from 2018

Liabilities

Flat

$1,240,695

Flat from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Flat

$2,173,833

Flat from 2018

Expenses

Flat

$1,857,950

Flat from 2018

Net Income

Flat

$315,883

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,057,238Liabilities 2010: $522,994Net Assets 2010: $1,534,2442010Assets 2011: $2,104,301Liabilities 2011: $1,538,102Net Assets 2011: $566,1992011Assets 2012: $1,592,311Liabilities 2012: $329,533Net Assets 2012: $1,262,7782012Assets 2013: $1,790,220Liabilities 2013: $572,305Net Assets 2013: $1,217,9152013Assets 2014: $2,032,304Liabilities 2014: $672,260Net Assets 2014: $1,360,0442014Assets 2015: $2,411,824Liabilities 2015: $962,314Net Assets 2015: $1,449,5102015Assets 2016: $2,498,170Liabilities 2016: $909,397Net Assets 2016: $1,588,7732016Assets 2017: $2,888,629Liabilities 2017: $1,055,873Net Assets 2017: $1,832,7562017Assets 2018: $3,389,334Liabilities 2018: $1,240,695Net Assets 2018: $2,148,6392018Assets 2018: $3,389,334Liabilities 2018: $1,240,695Net Assets 2018: $2,148,6392018Assets 2019: $3,714,419Liabilities 2019: $1,387,570Net Assets 2019: $2,326,8492019Assets 2020: $3,395,136Liabilities 2020: $980,165Net Assets 2020: $2,414,9712020Assets 2021: $4,830,546Liabilities 2021: $2,120,965Net Assets 2021: $2,709,5812021Assets 2022: $5,392,252Liabilities 2022: $2,092,790Net Assets 2022: $3,299,4622022Assets 2023: $6,286,116Liabilities 2023: $2,026,511Net Assets 2023: $4,259,6052023Assets 2024: $6,470,019Liabilities 2024: $1,875,650Net Assets 2024: $4,594,3692024Assets 2025: $7,210,266Liabilities 2025: $2,112,466Net Assets 2025: $5,097,8002025

Highlighted filing

2018

Assets$3,389,334
Liabilities$1,240,695
Net Assets$2,148,639
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,341,3482010Revenue 2011: $1,366,991Expenses 2011: $1,352,029Net Income 2011: $14,9622011Revenue 2012: $2,039,027Expenses 2012: $1,343,863Net Income 2012: $695,1642012Revenue 2013: $784,926Expenses 2013: $799,841Net Income 2013: -$14,9152013Revenue 2014: $1,474,694Expenses 2014: $1,332,565Net Income 2014: $142,1292014Revenue 2015: $1,599,723Expenses 2015: $1,510,257Net Income 2015: $89,4662015Revenue 2016: $1,915,881Expenses 2016: $1,776,618Net Income 2016: $139,2632016Revenue 2017: $2,057,837Expenses 2017: $1,813,854Net Income 2017: $243,9832017Revenue 2018: $2,173,833Expenses 2018: $1,857,950Net Income 2018: $315,8832018Revenue 2018: $2,173,833Expenses 2018: $1,857,950Net Income 2018: $315,8832018Revenue 2019: $2,380,605Expenses 2019: $2,202,395Net Income 2019: $178,2102019Revenue 2020: $2,350,904Expenses 2020: $2,262,782Net Income 2020: $88,1222020Revenue 2021: $2,883,716Expenses 2021: $2,589,106Net Income 2021: $294,6102021Revenue 2022: $3,753,070Expenses 2022: $3,163,189Net Income 2022: $589,8812022Revenue 2023: $4,443,221Expenses 2023: $3,483,078Net Income 2023: $960,1432023Revenue 2024: $4,000,874Expenses 2024: $3,666,110Net Income 2024: $334,7642024Revenue 2025: $4,383,177Expenses 2025: $3,879,746Net Income 2025: $503,4312025

Highlighted filing

2018

Revenue$2,173,833
Expenses$1,857,950
Net Income$315,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.0
Gross Receipts
$2,195,602
Mission and Program Overview

Mission

Paddington Station Preschool is a welcoming and inclusive community that partners with families to celebrate childhood, embrace learning through play, and prepare confident individuals to joyfully explore the wonders of the world.

Paddington Station is a preschool and kindergarten for children ages 1 - 6. The total number of students served ranges from 250 - 265. The school offers enrichment, after school and summer programs as well. Paddington's primary goal is to provide a dynamic, integrated curriculum in an engaging, experiential environment that nurtures and builds upon each child's natural curiosity and love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,722,008$1,767,781▲ $45,773
Cash and Non-Interest-Bearing Accounts$1,142,884$1,280,023▲ $137,139
Savings and Temporary Cash Investments$0$250,000▲ $250,000
Prepaid Expenses and Deferred Charges$19,898$89,434▲ $69,536
Accounts Receivable$3,839$2,096▼ $1,743
Total Assets$2,888,629$3,389,334▲ $500,705
Liabilities
Deferred Revenue$953,417$1,144,092▲ $190,675
Accounts Payable and Accrued Expenses$102,456$96,603▼ $5,853
Total Liabilities$1,055,873$1,240,695▲ $184,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,811,044$2,128,952▲ $317,908
Temporarily Rstr Net Assets$21,712$19,687▼ $2,025
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,832,756$2,148,639▲ $315,883
Total Liabilities and Net Assets / Fund Balance$2,888,629$3,389,334▲ $500,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,480$214,852$1,583,332
Land$375,902-$375,902
Equipment$23,399$20,107$43,506
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra DeverellHead of SchoolFT$125,000$125,000
Linda BrownVoting, Faculty AdvisoryFT$34,060$34,060

Board Members and Trustees

NameTitle
Maureen ShulTrustee and Board Chair
Rick FosterTrustee and Vice Chair
Andrew ProuseTrustee
Betsy CraneTrustee
Elinor KatzTrustee
Georgi ContigugliaTrustee
Jeff BurnsideTrustee
Jimmy WallTrustee
Kevin DelaneyTrustee
Marisa CarsonTrustee
Renee LevyTrustee
Rosemary YakleyTrustee
Deb RidenourTrustee and Secretary
John SuitorTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,840
Program Service Revenue
$2,004,715
Investment Income
$0
Other Revenue
$88,278
All Other Contributions
$80,840
Change in Net Assets
$315,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,173,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,173,833
Total Revenue per Form 990
$2,173,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,767
Other Expenses$459,183
Total Fundraising Expense$47,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,771$291,629$0$991,400
Current Officers, Directors, Trustees, and Key Employees$34,040$97,500$27,500$159,040
Other Employee Benefits$91,463$49,117$0$140,580
Occupancy$96,660$14,790$0$111,450
Payroll Taxes$53,172$29,768$2,104$85,044
Insurance$0$56,286$0$56,286
Depreciation Depletion$51,903$2,732$0$54,635
Other Expenses$36,691$0$0$36,691
Pension Plan Contributions$14,481$8,222$0$22,703
Fees for Services Accounting$0$11,128$0$11,128
Conferences and Meetings$10,282$0$0$10,282
Information Technology$0$5,914$0$5,914
Fees for Services Other$3,820$1,341$0$5,161
Fees for Services Legal$0$5,123$0$5,123
Office Expenses$0$4,561$0$4,561
Advertising$0$1,140$0$1,140
Total Functional Expenses$1,150,600$659,573$47,777$1,857,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,857,950
Total Expenses per Audited Statements$1,857,950
Total Expenses per Form 990$1,857,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,195
Fundraising Direct Expenses$21,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring auction event$107,195$107,195$0$107,195
Total Events$107,195$107,195$21,769$85,426
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
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, Section B, Line 11B

“Copies of Form 990 were distributed to Board members and the Head of School for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each member of the Board of Trustees signs a disclosure agreement at the beginning of each school year.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees was determined by the Board of Trustees and documented in the meeting minutes of the executive session.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Paddington Station Inc
EIN
84-1272540
Phone
3033339154
Address
1301 Quebec Street, Denver, CO 80220

Signing Officer

Name
Estelle Dougherty
Title
Business Manager
Phone
3033339154
Signed
2018-11-05

Organization Details

Principal Officer
Debra Deverell
Formed
1993
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
25
Raw XML AppendixShowing 400 of 608 raw XML fields

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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee and Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee and Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Voting, Faculty Advisory
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt021769
IRS990/FundraisingGrossIncomeAmt0107195
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02195602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05914
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05914
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt056286
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt056286
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01722008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01767781
IRS990/LandBldgEquipCostOrOtherBssAmt02002740
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Paddington Station Preschool is a welcoming and inclusive community that partners with families to celebrate childhood, embrace learning through play, and prepare confident individuals to joyfully explore the wonders of the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01832756
IRS990/NetAssetsOrFundBalancesEOYAmt02148639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085426
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014790
IRS990/OccupancyGrp/ProgramServicesAmt096660
IRS990/OccupancyGrp/TotalAmt0111450
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04561
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140580
IRS990/OtherExpensesGrp/Desc0Instructional expenses
IRS990/OtherExpensesGrp/Desc1Auction and other fundraising expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses incl bank fees
IRS990/OtherExpensesGrp/Desc3Auxiliary services expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt118173
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047296
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt211021
IRS990/OtherExpensesGrp/ProgramServicesAmt336691
IRS990/OtherExpensesGrp/TotalAmt047296
IRS990/OtherExpensesGrp/TotalAmt118173
IRS990/OtherExpensesGrp/TotalAmt291343
IRS990/OtherExpensesGrp/TotalAmt336691
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02852
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991400
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029768
IRS990/PayrollTaxesGrp/ProgramServicesAmt053172
IRS990/PayrollTaxesGrp/TotalAmt085044
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014481
IRS990/PensionPlanContributionsGrp/TotalAmt022703
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089434
IRS990/PrincipalOfficerNm0Debra Deverell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer and other program services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01885990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01885990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,389,334
Liabilities
$1,240,695
Net assets
$2,148,639
Revenue
$2,173,833
Expenses
$1,857,950
Net income
$315,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$2.11$5.10$4.38$3.88$0.50
2024Summary only. Only limited summary data is available for this year.$6.47$1.88$4.59$4.00$3.67$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$2.03$4.26$4.44$3.48$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.09$3.30$3.75$3.16$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.12$2.71$2.88$2.59$0.29
2020Summary only. Only limited summary data is available for this year.$3.40$0.98$2.41$2.35$2.26$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.39$2.33$2.38$2.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.39$1.24$2.15$2.17$1.86$0.32
2018Summary only. Only limited summary data is available for this year.$3.39$1.24$2.15$2.17$1.86$0.32
2017Summary only. Only limited summary data is available for this year.$2.89$1.06$1.83$2.06$1.81$0.24
2016Summary only. Only limited summary data is available for this year.$2.50$0.91$1.59$1.92$1.78$0.14
2015Summary only. Only limited summary data is available for this year.$2.41$0.96$1.45$1.60$1.51$0.09
2014Summary only. Only limited summary data is available for this year.$2.03$0.67$1.36$1.47$1.33$0.14
2013Summary only. Only limited summary data is available for this year.$1.79$0.57$1.22$0.78$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$1.59$0.33$1.26$2.04$1.34$0.70
2011Summary only. Only limited summary data is available for this year.$2.10$1.54$0.57$1.37$1.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.52$1.53$1.34