Civic Intelligence

Watershed School Inc.

990 • Fiscal year 2018 • EIN 84-1600705

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

Organization ProfileN/A

View Organization Page

1661 Alpine AveBoulder, CO 80304

(303) 440-7520

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.45x

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

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$145,110

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,710,920

Up $149,135 (+9.5%) from 2017

Net Assets

Up

$479,413

Up $82,366 (+21%) from 2017

Liabilities

Up

$1,231,507

Up $66,769 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$2,736,442

Up $325,097 (+13%) from 2017

Expenses

Up

$2,654,076

Up $304,807 (+13%) from 2017

Net Income

Up

$82,366

Up $20,290 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $763,667Liabilities 2010: $417,158Net Assets 2010: $346,5092010Assets 2011: $670,800Liabilities 2011: $432,583Net Assets 2011: $238,2172011Assets 2012: $443,438Liabilities 2012: $330,803Net Assets 2012: $112,6352012Assets 2013: $473,387Liabilities 2013: $323,283Net Assets 2013: $150,1042013Assets 2014: $608,411Liabilities 2014: $335,335Net Assets 2014: $273,0762014Assets 2015: $924,016Liabilities 2015: $660,545Net Assets 2015: $263,4712015Assets 2016: $1,084,943Liabilities 2016: $749,972Net Assets 2016: $334,9712016Assets 2017: $1,561,785Liabilities 2017: $1,164,738Net Assets 2017: $397,0472017Assets 2018: $1,710,920Liabilities 2018: $1,231,507Net Assets 2018: $479,4132018Assets 2019: $1,841,398Liabilities 2019: $1,294,075Net Assets 2019: $547,3232019Assets 2020: $2,176,582Liabilities 2020: $1,320,650Net Assets 2020: $855,9322020Assets 2021: $4,147,456Liabilities 2021: $1,712,151Net Assets 2021: $2,435,3052021Assets 2022: $5,009,600Liabilities 2022: $1,886,162Net Assets 2022: $3,123,4382022Assets 2023: $11,798,622Liabilities 2023: $6,406,670Net Assets 2023: $5,391,9522023Assets 2024: $17,618,899Liabilities 2024: $10,387,525Net Assets 2024: $7,231,3742024Assets 2025: $17,027,247Liabilities 2025: $10,277,441Net Assets 2025: $6,749,8062025

Highlighted filing

2018

Assets$1,710,920
Liabilities$1,231,507
Net Assets$479,413
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,439,1632010Expenses 2011: $1,449,9532011Expenses 2012: $1,642,2572012Expenses 2013: $1,682,4542013Revenue 2014: $1,596,795Expenses 2014: $1,472,827Net Income 2014: $123,9682014Revenue 2015: $1,746,496Expenses 2015: $1,754,411Net Income 2015: -$7,9152015Revenue 2016: $1,897,082Expenses 2016: $1,838,426Net Income 2016: $58,6562016Revenue 2017: $2,411,345Expenses 2017: $2,349,269Net Income 2017: $62,0762017Revenue 2018: $2,736,442Expenses 2018: $2,654,076Net Income 2018: $82,3662018Revenue 2019: $2,814,833Expenses 2019: $2,746,923Net Income 2019: $67,9102019Revenue 2020: $2,934,697Expenses 2020: $2,618,536Net Income 2020: $316,1612020Revenue 2021: $4,441,881Expenses 2021: $2,862,508Net Income 2021: $1,579,3732021Revenue 2022: $4,245,823Expenses 2022: $3,460,708Net Income 2022: $785,1152022Revenue 2023: $5,905,434Expenses 2023: $3,614,887Net Income 2023: $2,290,5472023Revenue 2024: $5,960,140Expenses 2024: $4,138,469Net Income 2024: $1,821,6712024Revenue 2025: $4,853,225Expenses 2025: $5,241,943Net Income 2025: -$388,7182025

Highlighted filing

2018

Revenue$2,736,442
Expenses$2,654,076
Net Income$82,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.2
Gross Receipts
$2,795,283
Mission and Program Overview

Mission

To spark adventure and wonder, foster inquiry and community, and build the character and ability of students to take on the world's greatest challenges.

The mission of Watershed School is to spark adventure and wonder, foster inquiry and community, and build the character and ability of students to take on the world's greatest challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,157,508$1,265,068▲ $107,560
Land, Buildings, and Equipment, Net$240,802$282,010▲ $41,208
Investments in Publicly Traded Securities$57,441$59,474▲ $2,033
Accounts Receivable$33,522$58,940▲ $25,418
Prepaid Expenses and Deferred Charges$42,405$35,321▼ $7,084
Pledges and Grants Receivable$20,000$0▼ $20,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,561,785$1,710,920▲ $149,135
Other Assets Total$10,107$10,107→ $0
Liabilities
Deferred Revenue$1,096,755$1,195,663▲ $98,908
Accounts Payable and Accrued Expenses$67,983$35,844▼ $32,139
Total Liabilities$1,164,738$1,231,507▲ $66,769
Net Assets / Fund Balance
Unrestricted Net Assets$310,999$388,526▲ $77,527
Temporarily Rstr Net Assets$86,048$90,887▲ $4,839
Total Net Assets Fund Balance$397,047$479,413▲ $82,366
Total Liabilities and Net Assets / Fund Balance$1,561,785$1,710,920▲ $149,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,194$194,320$270,514
Leasehold Improvements$125,104$30,931$156,035
Equipment$80,712$47,379$128,091
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg BamfordHead of SchoolFT$145,110$145,110

Board Members and Trustees

NameTitle
Sebastian CorradinoChairman
Tracy HalgrenViceChair
Eaton ScrippsMember
Jason Berv emeritusMember
Kim HullettMember
Lindon LewisMember
Marc LevinsonMember
Melanie SimonMember
Rachel TaeklaMember
Fran MeneleySecretary
Peter BegleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,733
Program Service Revenue
$2,472,780
Investment Income
$5,969
Other Revenue
$50,960
All Other Contributions
$157,543
Change in Net Assets
$82,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,237
Revenue Not Reported on Financial Statements
$352,205
Revenue Not Reported on Form 990
$54,002
Other Revenue Adjustments
$352,205
Total Revenue per Audited Statements
$2,438,239
Total Revenue per Form 990
$2,736,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,730
Other Expenses$848,141
Grants and Similar Amounts Paid$352,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,325$388,055-$1,086,380
Grants to Domestic Individuals$352,205--$352,205
Occupancy$146,384$81,344-$227,728
Current Officers, Directors, Trustees, and Key Employees-$145,110-$145,110
Payroll Taxes$64,207$35,680-$99,887
Other Employee Benefits$46,685$25,943-$72,628
Insurance$40,941$22,750-$63,691
Office Expenses$40,799$22,672-$63,471
Depreciation Depletion$50,344--$50,344
Pension Plan Contributions$31,963$17,762-$49,725
Fees for Services Management-$44,726-$44,726
Advertising-$24,735-$24,735
All Other Expenses$4,416$14,942-$19,358
Other Expenses$18,162$32,412-$18,162
Fees for Services Legal-$8,106-$8,106
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$1,782,839$871,237$0$2,654,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,654,076
Total Expenses per Audited Statements$2,360,712
Expenses per Audited Statements$2,301,871
Expenses Not Reported on Financial Statements$352,205
Other Expense Adjustments$352,205
Expenses Not Reported on Form 990$58,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,269
Fundraising Direct Expenses$58,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ETFL Conference$62,401$62,401$35,484$26,917
Dinner & Auction$58,790$9,600$4,266$5,334
Total Events$146,459$97,269$58,841$38,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“One trustee works as a sub-contractor within another trustee's organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Finance Committee then circulated to the entire board for their review and approval before the tax return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any potential conflicts of interest. Board members review the conflict of interest policy annually at a board meeting and when a new member joins the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary for the Head of School is determined by the Board and was set after a review of compensation trends for similarly sized independent schools nationally, using data collected from Carney Sandoe & Associates. Salary for administration is set based on an examination of administrative salaries at similarly sized independent schools in Colorado, using data provided by the National Association of Independent Schools. In all cases this data is adjusted based on the individual's performance relative to goals.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary for the Head of School is determined by the Board and was set after a review of compensation trends for similarly sized independent schools nationally, using data collected from Carney Sandoe & Associates. Salary for administration is set based on an examination of administrative salaries at similarly sized independent schools in Colorado, using data provided by the National Association of Independent Schools. In all cases this data is adjusted based on the individual's performance relative to goals.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
The Watershed School Inc
EIN
84-1600705
Phone
3034407520
Address
1661 Alpine Ave, Boulder, CO 80304

Signing Officer

Name
Timothy Breen
Title
Head of School
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bamford
Formed
2001
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
30

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

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

“Fundraising expenses $58841 Restricted Contributions $-4839”

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

“Tuition assistance $352205”

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

“Fundraising expenses $58841”

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

“Tuition assistance $352205”

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IRS990/Desc0In the 2017-2018 school year, Watershed provided an innovative, challenging education to 100 students in grades 6-12. 100% of graduates gained admission to a four-year college or university, and the students continued to demonstrate higher-than-average levels of intellectual and emotional engagement as determined by national studies (HSSSE and MGSSE). Our academic program included a project-based math program, lab science, diverse arts electives, literature, and social sciences. Most of these disciplines were taught in a unique interdisciplinary format that challenged students to connect academic content to real-world issues. Watershed's global programs took students to countries including Iceland, Guatemala, and China, and these programs were accessible to all students without requiring additional fees. Accessibility was also achieved by providing some financial aid to 26% of Watershed students. In 2017-2018, Watershed continued to be a force for educational innovation outside its walls. Watershed's program gained recognition by local news media, and the school provided teacher training to over 100 teachers at other schools.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Berv emeritus
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IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Begley
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IRS990/Form990PartVIISectionAGrp/PersonNm8Melanie Simon
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Taekla
IRS990/Form990PartVIISectionAGrp/PersonNm10Lindon Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Bamford
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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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5ViceChair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049190
IRS990/FundraisingDirectExpensesAmt058841
IRS990/FundraisingGrossIncomeAmt097269
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0352205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0352205
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02795283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022750
IRS990/InsuranceGrp/ProgramServicesAmt040941
IRS990/InsuranceGrp/TotalAmt063691
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05969
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059474
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282010
IRS990/LandBldgEquipCostOrOtherBssAmt0554640
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Watershed School is to spark adventure and wonder, foster inquiry and community, and build the character and ability of students to take on the world's greatest challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397047
IRS990/NetAssetsOrFundBalancesEOYAmt0479413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038428
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081344
IRS990/OccupancyGrp/ProgramServicesAmt0146384
IRS990/OccupancyGrp/TotalAmt0227728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022672
IRS990/OfficeExpensesGrp/ProgramServicesAmt040799
IRS990/OfficeExpensesGrp/TotalAmt063471
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010107
IRS990/OtherAssetsTotalGrp/EOYAmt010107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072628
IRS990/OtherExpensesGrp/Desc0Community Trip Programs
IRS990/OtherExpensesGrp/Desc1Educational Programs
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Equipment Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032412
IRS990/OtherExpensesGrp/ProgramServicesAmt0197289
IRS990/OtherExpensesGrp/ProgramServicesAmt191119
IRS990/OtherExpensesGrp/ProgramServicesAmt218162
IRS990/OtherExpensesGrp/TotalAmt0197289
IRS990/OtherExpensesGrp/TotalAmt191119
IRS990/OtherExpensesGrp/TotalAmt232412
IRS990/OtherExpensesGrp/TotalAmt318162
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012532
IRS990/OtherRevenueTotalAmt012532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698325
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035680
IRS990/PayrollTaxesGrp/ProgramServicesAmt064207
IRS990/PayrollTaxesGrp/TotalAmt099887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031963
IRS990/PensionPlanContributionsGrp/TotalAmt049725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035321
IRS990/PrincipalOfficerNm0Greg Bamford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12207000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12207000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0323098
IRS990/PYInvestmentIncomeAmt07331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0834648
IRS990/PYOtherRevenueAmt045849
IRS990/PYProgramServiceRevenueAmt02043814
IRS990/PYRevenuesLessExpensesAmt062076
IRS990/PYSalariesCompEmpBnftPaidAmt01191523
IRS990/PYTotalExpensesAmt02349269
IRS990/PYTotalRevenueAmt02411345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt079624
IRS990ScheduleD/EquipmentGrp/BookValueAmt080712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128091
IRS990ScheduleD/ExpensesNotReportedAmt058841
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0352205
IRS990ScheduleD/ExpensesSubtotalAmt02301871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156035
IRS990ScheduleD/OtherExpensesIncludedAmt058841
IRS990ScheduleD/OtherExpensesNotIncludedAmt0352205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270514
IRS990ScheduleD/OtherRevenueAmt054002
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0352205
IRS990ScheduleD/RevenueNotReportedAmt054002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0352205
IRS990ScheduleD/RevenueSubtotalAmt02384237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $58841 Restricted Contributions $-4839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tuition assistance $352205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses $58841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Tuition assistance $352205
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282010
IRS990ScheduleD/TotalExpensesPerForm990Amt02654076
IRS990ScheduleD/TotalRevenuePerForm990Amt02736442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02438239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02360712
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,710,920
Liabilities
$1,231,507
Net assets
$479,413
Revenue
$2,736,442
Expenses
$2,654,076
Net income
$82,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$10.3$6.75$4.85$5.24$0.39
2024Detailed filing. Detailed filing data is available for this year.$17.6$10.4$7.23$5.96$4.14$1.82
2023Detailed filing. Detailed filing data is available for this year.$11.8$6.41$5.39$5.91$3.61$2.29
2022Detailed filing. Detailed filing data is available for this year.$5.01$1.89$3.12$4.25$3.46$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.71$2.44$4.44$2.86$1.58
2020Summary only. Only limited summary data is available for this year.$2.18$1.32$0.86$2.93$2.62$0.32
2019Summary only. Only limited summary data is available for this year.$1.84$1.29$0.55$2.81$2.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.23$0.48$2.74$2.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.16$0.40$2.41$2.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$1.90$1.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.66$0.26$1.75$1.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$1.60$1.47$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.32$0.15$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.33$0.11$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.42$0.35$1.44