Civic Intelligence

Awakening Seed Inc.

990 • Fiscal year 2019 • EIN 86-0439030

Aug 01, 2018 to Jul 31, 2019 • Filed on May 19, 2020

Organization ProfileAWAKENINGSEEDSCHOOL.ORG
6630 S 40th STREETPhoenix, AZ 85040

(602) 454-2606

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,341

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,318,306

Up $1,587 (+0.1%) from 2018

Net Assets

Up

$609,888

Up $121,292 (+25%) from 2018

Liabilities

Down

$708,418

Down $119,705 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$1,492,933

Up $75,187 (+5.3%) from 2018

Expenses

Up

$1,371,641

Up $15,745 (+1.2%) from 2018

Net Income

Up

$121,292

Up $59,442 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,523,376Liabilities 2011: $1,282,422Net Assets 2011: $240,9542011Assets 2012: $1,547,638Liabilities 2012: $1,240,425Net Assets 2012: $307,2132012Assets 2013: $1,627,383Liabilities 2013: $1,180,687Net Assets 2013: $446,6962013Assets 2014: $1,482,474Liabilities 2014: $1,072,512Net Assets 2014: $409,9622014Assets 2015: $1,527,001Liabilities 2015: $1,044,330Net Assets 2015: $482,6712015Assets 2016: $1,456,761Liabilities 2016: $930,927Net Assets 2016: $525,8342016Assets 2017: $1,371,139Liabilities 2017: $944,393Net Assets 2017: $426,7462017Assets 2018: $1,316,719Liabilities 2018: $828,123Net Assets 2018: $488,5962018Assets 2019: $1,318,306Liabilities 2019: $708,418Net Assets 2019: $609,8882019Assets 2020: $1,522,608Liabilities 2020: $877,624Net Assets 2020: $644,9842020Assets 2021: $1,829,539Liabilities 2021: $768,422Net Assets 2021: $1,061,1172021Assets 2022: $1,967,721Liabilities 2022: $323,748Net Assets 2022: $1,643,9732022Assets 2023: $2,124,276Liabilities 2023: $432,923Net Assets 2023: $1,691,3532023Assets 2024: $1,952,136Liabilities 2024: $322,172Net Assets 2024: $1,629,9642024Assets 2025: $1,863,655Liabilities 2025: $321,544Net Assets 2025: $1,542,1112025

Highlighted filing

2019

Assets$1,318,306
Liabilities$708,418
Net Assets$609,888
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,234,202Expenses 2011: $1,287,035Net Income 2011: -$52,8332011Expenses 2012: $1,282,5072012Expenses 2013: $1,335,1632013Revenue 2014: $1,323,253Expenses 2014: $1,359,987Net Income 2014: -$36,7342014Revenue 2015: $1,399,009Expenses 2015: $1,326,300Net Income 2015: $72,7092015Revenue 2016: $1,432,805Expenses 2016: $1,389,642Net Income 2016: $43,1632016Revenue 2017: $1,391,662Expenses 2017: $1,490,750Net Income 2017: -$99,0882017Revenue 2018: $1,417,746Expenses 2018: $1,355,896Net Income 2018: $61,8502018Revenue 2019: $1,492,933Expenses 2019: $1,371,641Net Income 2019: $121,2922019Revenue 2020: $1,502,178Expenses 2020: $1,467,082Net Income 2020: $35,0962020Revenue 2021: $1,731,886Expenses 2021: $1,382,271Net Income 2021: $349,6152021Revenue 2022: $2,060,167Expenses 2022: $1,477,311Net Income 2022: $582,8562022Revenue 2023: $1,822,060Expenses 2023: $1,774,680Net Income 2023: $47,3802023Revenue 2024: $1,718,306Expenses 2024: $1,779,695Net Income 2024: -$61,3892024Revenue 2025: $1,957,285Expenses 2025: $2,045,138Net Income 2025: -$87,8532025

Highlighted filing

2019

Revenue$1,492,933
Expenses$1,371,641
Net Income$121,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,492,933
Mission and Program Overview

Mission

Awakening seed is an innovative, compassionate learning community that inspires global citizens by fostering curiosity, celebrating uniqueness, and promoting social justice.

Awakening seed, inc. Operates the awakening seed school in phoenix, arizona. The mission is to provide educational services to children ages 12 months through 11 years using arizona educational standards and naeyc guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,922$1,167,456▼ $44,466
Cash and Non-Interest-Bearing Accounts$95,855$112,733▲ $16,878
Accounts Receivable$6,222$38,117▲ $31,895
Inventories for Sale or Use$2,720$0▼ $2,720
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,316,719$1,318,306▲ $1,587
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,756$601,554▼ $103,202
Deferred Revenue$110,375$87,522▼ $22,853
Accounts Payable and Accrued Expenses$12,991$19,342▲ $6,351
Other Liabilities$1--
Total Liabilities$828,123$708,418▼ $119,705
Net Assets / Fund Balance
Unrestricted Net Assets$488,596$609,888▲ $121,292
Total Net Assets Fund Balance$488,596$609,888▲ $121,292
Total Liabilities and Net Assets / Fund Balance$1,316,719$1,318,306▲ $1,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,802$732,263$1,434,065
Land$385,271-$385,271
Equipment$53,131$109,043$162,174
Leasehold Improvements$27,252$17,354$44,606
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle DueppenSecretaryFT$84,341$84,341
Mary GloverDirectorFT$63,488$63,488

Board Members and Trustees

NameTitle
Allison BonesChair
Felicia ThompsonVice Chair
Christina BerginBoard Member
Christina CovaultBoard Member
Linda McgheeBoard Member
Nathan JohnsonBoard Member
Sean KellyBoard Member
Tinsley AndrewsBoard Member
Steven PaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,272
Program Service Revenue
$1,486,636
Investment Income
$25
Other Revenue
$0
All Other Contributions
$6,272
Change in Net Assets
$121,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,436
Other Expenses$288,205
Total Fundraising Expense$2,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,771$127,575-$797,346
Current Officers, Directors, Trustees, and Key Employees$124,176$23,653-$147,829
Payroll Taxes$61,637$11,740-$73,377
Other Employee Benefits$54,503$10,381-$64,884
Depreciation Depletion$42,593$8,113-$50,706
Interest$26,400$5,028-$31,428
All Other Expenses$20,799$3,962$2,280$27,041
Occupancy$22,255$4,239-$26,494
Insurance$17,606$3,353-$20,959
Other Expenses$8,113$1,545-$9,658
Advertising$3,131$596-$3,727
Fees for Services Accounting$2,213$422-$2,635
Travel$589$112-$701
Total Functional Expenses$1,150,265$219,096$2,280$1,371,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah BalluffFamily MemberSalaryNo-

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 and all its necessary schedules are presented to the Board of Directors, Treasurer and Business Manager for review and signature before it is filed.”

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

“The Board of Directors reviews the policies and procedures to ensure that no undisclosed conflict of interest issues exist.”

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

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Awakening Seed Inc
EIN
86-0439030
Phone
6024542606
Address
6630 S 40th STREET, PHOENIX, AZ 85040

Signing Officer

Name
Steven Pace
Title
Treasurer
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pace
Formed
1982
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
45

Preparer

Firm
Linda P Bee CPA PC
Address
1702 E Highland Ave Ste 211, Phoenix, AZ 85016
Preparer
Linda P Bee CPA
Phone
6022744382
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01211922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01167456
IRS990/LandBldgEquipCostOrOtherBssAmt02026116
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AWAKENING SEED, INC. OPERATES THE AWAKENING SEED SCHOOL IN PHOENIX, ARIZONA. THE MISSION IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN AGES 12 MONTHS THROUGH 11 YEARS USING ARIZONA EDUCATIONAL STANDARDS AND NAEYC GUIDELINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0704756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0601554
IRS990/NetAssetsOrFundBalancesBOYAmt0488596
IRS990/NetAssetsOrFundBalancesEOYAmt0609888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04239
IRS990/OccupancyGrp/ProgramServicesAmt022255
IRS990/OccupancyGrp/TotalAmt026494
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064884
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Worksmen Compensation
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31545
IRS990/OtherExpensesGrp/ProgramServicesAmt047678
IRS990/OtherExpensesGrp/ProgramServicesAmt130681
IRS990/OtherExpensesGrp/ProgramServicesAmt218120
IRS990/OtherExpensesGrp/ProgramServicesAmt38113
IRS990/OtherExpensesGrp/TotalAmt056759
IRS990/OtherExpensesGrp/TotalAmt136525
IRS990/OtherExpensesGrp/TotalAmt221572
IRS990/OtherExpensesGrp/TotalAmt39658
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011740
IRS990/PayrollTaxesGrp/ProgramServicesAmt061637
IRS990/PayrollTaxesGrp/TotalAmt073377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN PACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Material
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2School Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21431268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21431268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288039
IRS990/PYProgramServiceRevenueAmt01391704
IRS990/PYRevenuesLessExpensesAmt061850
IRS990/PYSalariesCompEmpBnftPaidAmt01067857
IRS990/PYTotalExpensesAmt01355896
IRS990/PYTotalRevenueAmt01417746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121292
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434065
IRS990ScheduleD/EquipmentGrp/BookValueAmt053131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162174
IRS990ScheduleD/LandGrp/BookValueAmt0385271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167456
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON'DISCRIMINATION POLICY IS CLEARLY STATED ON THE ORGANIZATION'S WEBSITE. THE WEBSITE ADDRESS IS AWAKENINGSEEDSCHOOL.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sarah Balluff
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 and all its necessary schedules are presented to the Board of Directors, Treasurer and Business Manager for review and signature before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the policies and procedures to ensure that no undisclosed conflict of interest issues exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,306
Liabilities
$708,418
Net assets
$609,888
Revenue
$1,492,933
Expenses
$1,371,641
Net income
$121,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.32$1.54$1.96$2.05$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.32$1.63$1.72$1.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$1.82$1.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.64$2.06$1.48$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.77$1.06$1.73$1.38$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.88$0.64$1.50$1.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.71$0.61$1.49$1.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.83$0.49$1.42$1.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.94$0.43$1.39$1.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.93$0.53$1.43$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.04$0.48$1.40$1.33$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.07$0.41$1.32$1.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.18$0.45$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.24$0.31$1.28
2011Summary only. Only limited summary data is available for this year.$1.52$1.28$0.24$1.23$1.29$0.05