Civic Intelligence

Paddington Station Inc.

990 • Fiscal year 2021 • EIN 84-1272540

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$136,919

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,830,546

Up $1,435,410 (+42%) from 2020

Net Assets

Up

$2,709,581

Up $294,610 (+12%) from 2020

Liabilities

Up

$2,120,965

Up $1,140,800 (+116%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$2,883,716

Up $532,812 (+23%) from 2020

Expenses

Up

$2,589,106

Up $326,324 (+14%) from 2020

Net Income

Up

$294,610

Up $206,488 (+234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2021

Assets$4,830,546
Liabilities$2,120,965
Net Assets$2,709,581
Open 2021 Filing

Operations Trend

Revenue Growth60th 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 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

2021

Revenue$2,883,716
Expenses$2,589,106
Net Income$294,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,883,716
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 2 - 6. The total number of students served ranges from 130 - 264. The school also offers before and after school and summer programs. 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$1,931,372$2,258,954▲ $327,582
Savings and Temporary Cash Investments$868,379$1,869,997▲ $1,001,618
Cash and Non-Interest-Bearing Accounts$552,982$573,579▲ $20,597
Prepaid Expenses and Deferred Charges$42,403$123,354▲ $80,951
Accounts Receivable$0$4,662▲ $4,662
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$3,395,136$4,830,546▲ $1,435,410
Liabilities
Deferred Revenue$562,872$1,653,656▲ $1,090,784
Unsecured Notes Loans Payable$322,400$0▼ $322,400
Mortgage Notes Payable Secured by Investment Property-$312,873-
Accounts Payable and Accrued Expenses$94,893$154,436▲ $59,543
Escrow Account Liability-$0-
Total Liabilities$980,165$2,120,965▲ $1,140,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,350,520$2,701,081▲ $350,561
Net Assets With Donor Restrictions$64,451$8,500▼ $55,951
Total Net Assets Fund Balance$2,414,971$2,709,581▲ $294,610
Total Liabilities and Net Assets / Fund Balance$3,395,136$4,830,546▲ $1,435,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,409,677$315,652$1,725,329
Land$610,005-$610,005
Other Land Buildings$187,751$108,026$295,777
Equipment$51,521$60,323$111,844
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra DeverellHead of SchoolFT$136,919$136,919
Sheila OlsonVoting, Faculty AdvisoryFT$31,072$31,072

Board Members and Trustees

NameTitle
Andrew ProuseTrustee and Board Chair
Marisa CarsonTrustee and Vice Chair
Brian ThygesenTrustee
Carla McConnellTrustee
David TeplinskyTrustee
Emily CharlesworthTrustee
Georgi ContigugliaTrustee
Jan JacobsTrustee
Jeff BurnsideTrustee
Kevin PulaTrustee
Meghan BerglindTrustee and Secretary
Kevin DelaneyTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,220
Program Service Revenue
$2,408,717
Investment Income
$1,618
Other Revenue
$6,161
All Other Contributions
$49,001
Change in Net Assets
$294,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,318
Revenue Not Reported on Financial Statements
$162,398
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$162,398
Total Revenue per Audited Statements
$2,721,318
Total Revenue per Form 990
$2,883,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,878,300
Other Expenses$548,408
Grants and Similar Amounts Paid$162,398
Total Fundraising Expense$58,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,204$302,061$0$1,324,265
Other Employee Benefits$177,941$74,293$0$252,234
Grants to Domestic Individuals$162,398--$162,398
Occupancy$124,752$37,123$0$161,875
Current Officers, Directors, Trustees, and Key Employees$0$117,585$39,196$156,781
Payroll Taxes$74,096$32,103$2,998$109,197
Depreciation Depletion$85,840$15,363$0$101,203
Insurance$0$59,660$0$59,660
All Other Expenses$9,682$40,730$0$50,412
Pension Plan Contributions$22,348$13,475$0$35,823
Other Expenses$0$0$15,990$15,990
Conferences and Meetings$15,227$0$0$15,227
Fees for Services Accounting$0$11,900$0$11,900
Fees for Services Other$2,100$9,367$0$11,467
Interest$0$8,299$0$8,299
Information Technology$0$7,561$0$7,561
Fees for Services Legal$0$4,618$0$4,618
Office Expenses$0$3,084$0$3,084
Advertising$0$704$0$704
Total Functional Expenses$1,739,617$791,305$58,184$2,589,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,589,106
Expenses per Audited Statements$2,426,708
Total Expenses per Audited Statements$2,426,708
Expenses Not Reported on Financial Statements$162,398
Other Expense Adjustments$162,398
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$49,614$49,614$0$49,614
Other$6,675$6,675$0$6,675
Total Events$56,289$56,289$0$56,289
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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 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 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
2021-11-10

Organization Details

Principal Officer
Debra Deverell
Formed
1993
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As a result of the COVID pandemic, the school limited all classes to 10 children, ceased offering summer camp in the summer of 2020, before and after school care, and the tot program. Only school employees and children were allowed into the school building. Summer camp resumed in mid-June 2021.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Financial assistance recorded in audit as a reduction of tuition revenue, but on 990 recorded as an expense.”

Schedule D, Part XII, Line 4B

“Financial assistance per audit is netted against tuition revenue, but on form 990 is listed as an expense.”

Raw XML AppendixShowing 400 of 668 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Voting, Faculty Advisory
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee and Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee and Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056289
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0361930
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0162398
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0162398
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02883716
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07561
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt07561
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059660
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt059660
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08299
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01618
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01931372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02258954
IRS990/LandBldgEquipCostOrOtherBssAmt02742955
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06161
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06161
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312873
IRS990/NetAssetsOrFundBalancesBOYAmt02414971
IRS990/NetAssetsOrFundBalancesEOYAmt02709581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02350520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02701081
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037123
IRS990/OccupancyGrp/ProgramServicesAmt0124752
IRS990/OccupancyGrp/TotalAmt0161875
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252234
IRS990/OtherExpensesGrp/Desc0Summer camp expenses
IRS990/OtherExpensesGrp/Desc1Instructional expenses
IRS990/OtherExpensesGrp/Desc2Bank service fees
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt315990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012049
IRS990/OtherExpensesGrp/ProgramServicesAmt130980
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012049
IRS990/OtherExpensesGrp/TotalAmt130980
IRS990/OtherExpensesGrp/TotalAmt253379
IRS990/OtherExpensesGrp/TotalAmt315990
IRS990/OtherRevenueTotalAmt06161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022204
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032103
IRS990/PayrollTaxesGrp/ProgramServicesAmt074096
IRS990/PayrollTaxesGrp/TotalAmt0109197
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022348
IRS990/PensionPlanContributionsGrp/TotalAmt035823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123354
IRS990/PrincipalOfficerNm0Debra Deverell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,830,546
Liabilities
$2,120,965
Net assets
$2,709,581
Revenue
$2,883,716
Expenses
$2,589,106
Net income
$294,610
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
2021Detailed filing. Detailed filing data is available for this year.$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
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