Civic Intelligence

The Evergreen School

990 • Fiscal year 2010 • EIN 91-0756462

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

15201 Meridian Ave N98133
Siviq Scores

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

Liabilities / Assets

64th percentile

0.47x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$22,029,303

No earlier filing loaded for comparison.

Net Assets

$11,720,651

No earlier filing loaded for comparison.

Liabilities

$10,308,652

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,303,255

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $22,029,303Liabilities 2010: $10,308,652Net Assets 2010: $11,720,6512010Assets 2011: $24,287,573Liabilities 2011: $10,381,407Net Assets 2011: $13,906,1662011Assets 2012: $23,528,883Liabilities 2012: $9,385,668Net Assets 2012: $14,143,2152012Assets 2013: $25,304,321Liabilities 2013: $8,887,473Net Assets 2013: $16,416,8482013Assets 2014: $35,049,072Liabilities 2014: $9,346,562Net Assets 2014: $25,702,5102014Assets 2015: $37,487,370Liabilities 2015: $9,531,185Net Assets 2015: $27,956,1852015Assets 2016: $39,681,840Liabilities 2016: $8,697,628Net Assets 2016: $30,984,2122016Assets 2017: $47,162,925Liabilities 2017: $8,581,715Net Assets 2017: $38,581,2102017Assets 2018: $48,282,597Liabilities 2018: $8,148,801Net Assets 2018: $40,133,7962018Assets 2019: $48,742,181Liabilities 2019: $7,835,308Net Assets 2019: $40,906,8732019Assets 2020: $48,041,273Liabilities 2020: $6,944,964Net Assets 2020: $41,096,3092020Assets 2021: $55,857,454Liabilities 2021: $7,630,494Net Assets 2021: $48,226,9602021Assets 2022: $54,109,732Liabilities 2022: $7,610,099Net Assets 2022: $46,499,6332022Assets 2023: $55,884,843Liabilities 2023: $6,339,717Net Assets 2023: $49,545,1262023Assets 2024: $60,249,824Liabilities 2024: $5,883,700Net Assets 2024: $54,366,1242024Assets 2025: $106,942,603Liabilities 2025: $40,262,199Net Assets 2025: $66,680,4042025

Highlighted filing

2010

Assets$22,029,303
Liabilities$10,308,652
Net Assets$11,720,651

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $8,303,2552010Expenses 2011: $8,937,8482011Expenses 2012: $9,680,1102012Expenses 2013: $10,107,2382013Revenue 2014: $18,258,854Expenses 2014: $10,517,542Net Income 2014: $7,741,3122014Revenue 2015: $15,882,450Expenses 2015: $11,047,591Net Income 2015: $4,834,8592015Revenue 2016: $15,861,641Expenses 2016: $12,538,540Net Income 2016: $3,323,1012016Revenue 2017: $19,845,823Expenses 2017: $13,302,268Net Income 2017: $6,543,5552017Revenue 2018: $15,033,529Expenses 2018: $13,760,309Net Income 2018: $1,273,2202018Revenue 2019: $15,795,054Expenses 2019: $14,627,192Net Income 2019: $1,167,8622019Revenue 2020: $16,734,805Expenses 2020: $15,059,156Net Income 2020: $1,675,6492020Revenue 2021: $20,702,712Expenses 2021: $15,491,040Net Income 2021: $5,211,6722021Revenue 2022: $18,688,724Expenses 2022: $16,694,125Net Income 2022: $1,994,5992022Revenue 2023: $19,673,241Expenses 2023: $18,642,409Net Income 2023: $1,030,8322023Revenue 2024: $23,110,096Expenses 2024: $20,112,868Net Income 2024: $2,997,2282024Revenue 2025: $32,661,087Expenses 2025: $22,549,973Net Income 2025: $10,111,1142025

Highlighted filing

2010

Revenue-
Expenses$8,303,255
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$9,577,523
Mission and Program Overview

Mission

We inspire highly capable, creative learners to lead with curiosity, compassion, and courage in a diverse and dynamic world.

Major Activities

Activity 2
Evergreen school's summer and after school programs emphasis is on embracing our natural environment, nurturing problem solving and thinking skills of young students, fostering their artistic and creative abilities, and providing many opportunities for healthy recreation and socialization.
Filing and Contact Details

Filer

EIN
91-0756462
Raw XML AppendixShowing 400 of 709 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0658780
IRS990/AccountsPayableAccruedExpenses/EOY0624169
IRS990/AccountsReceivable/BOY01728
IRS990/AccountsReceivable/EOY029383
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EVERGREEN SCHOOL'S SUMMER AND AFTER SCHOOL PROGRAMS EMPHASIS IS ON EMBRACING OUR NATURAL ENVIRONMENT, NURTURING PROBLEM SOLVING AND THINKING SKILLS OF YOUNG STUDENTS, FOSTERING THEIR ARTISTIC AND CREATIVE ABILITIES, AND PROVIDING MANY OPPORTUNITIES FOR HEALTHY RECREATION AND SOCIALIZATION.
IRS990/Activity2/Expense0677226
IRS990/Activity2/Grants012094
IRS990/Activity2/Revenue0843244
IRS990/ActivityOrMissionDescription0WE EMPOWER HIGHLY CAPABLE, CREATIVE LEARNERS TO LEAD WITH CURIOSITY, COMPASSION AND COURAGE.
IRS990/AddressPrincipalOfficerUS/AddressLine1015201 MERIDIAN AVE N
IRS990/AddressPrincipalOfficerUS/City0SHORELINE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098133
IRS990/Advertising/Fundraising06131
IRS990/Advertising/ManagementAndGeneral015250
IRS990/Advertising/ProgramServices017085
IRS990/Advertising/Total038466
IRS990/AllOtherContributions0564506
IRS990/AllOtherExpenses/Fundraising0650
IRS990/AllOtherExpenses/ManagementAndGeneral055393
IRS990/AllOtherExpenses/ProgramServices018730
IRS990/AllOtherExpenses/Total074773
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06329
IRS990/CashNonInterestBearing/EOY028991
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents038391
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05197
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0105539
IRS990/CompCurrentOfficersDirectors/ProgramServices0315566
IRS990/CompCurrentOfficersDirectors/Total0426302
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03228
IRS990/ConferencesMeetings/ProgramServices049691
IRS990/ConferencesMeetings/Total052919
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0602897
IRS990/ContributionsGrantsPriorYear0581228
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0908010
IRS990/DeferredRevenue/EOY0914483
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04069
IRS990/DepreciationDepletion/ManagementAndGeneral028483
IRS990/DepreciationDepletion/ProgramServices0374343
IRS990/DepreciationDepletion/Total0406895
IRS990/DescribedIn501C301
IRS990/Description0EVERGREEN SCHOOL STRIVES TO DEVELOP IN ITS CHILDREN A COMPASSIONATE ATTITUDE TOWARD THE ENVIRONMENT AND A CURIOSITY WITH WHICH THEY GO WANDERING THROUGH LIFE, A PREREQUISITE FOR HIGHER LEVEL THOUGHT. THE SCHOOL CHALLENGES MULTIPLE PERSPECTIVES AND ULTIMATELY STRETCHES ITS STUDENTS MINDS THROUGH THE EIGHTH GRADE. APPROXIMATELY 413 STUDENTS WERE ENROLLED DURING THE 2009-2010 SCHOOL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense05768905
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral051073
IRS990/FeesForServicesAccounting/Total051073
IRS990/FeesForServicesLegal/ManagementAndGeneral01769
IRS990/FeesForServicesLegal/Total01769
IRS990/FeesForServicesOther/Fundraising019750
IRS990/FeesForServicesOther/ManagementAndGeneral089652
IRS990/FeesForServicesOther/ProgramServices0224899
IRS990/FeesForServicesOther/Total0334301
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTIAN FULGHUM
IRS990/Form990PartVIISectionA/NamePerson1ANDREW SCHULMAN
IRS990/Form990PartVIISectionA/NamePerson2MARGARET LINKER
IRS990/Form990PartVIISectionA/NamePerson3BILL HEALEY
IRS990/Form990PartVIISectionA/NamePerson4LORI ADAMS
IRS990/Form990PartVIISectionA/NamePerson5PAUL BINTINGER
IRS990/Form990PartVIISectionA/NamePerson6SARAH CHILDERS
IRS990/Form990PartVIISectionA/NamePerson7MARY CLARFELD
IRS990/Form990PartVIISectionA/NamePerson8GEMMA DAGGATT
IRS990/Form990PartVIISectionA/NamePerson9LINDA YAMAN HAITANI
IRS990/Form990PartVIISectionA/NamePerson10DAVID HARVEY
IRS990/Form990PartVIISectionA/NamePerson11JANE HARVEY
IRS990/Form990PartVIISectionA/NamePerson12MARIAN JOH
IRS990/Form990PartVIISectionA/NamePerson13BONNIE DIXIT KOWDLEY
IRS990/Form990PartVIISectionA/NamePerson14SARAH LAPSEN
IRS990/Form990PartVIISectionA/NamePerson15JOHN SAHR
IRS990/Form990PartVIISectionA/NamePerson16ADAM SELIPSKY
IRS990/Form990PartVIISectionA/NamePerson17YUICHI SHODA
IRS990/Form990PartVIISectionA/NamePerson18KATHLEEN TURNER
IRS990/Form990PartVIISectionA/NamePerson19ERIC VERZUH
IRS990/Form990PartVIISectionA/NamePerson20MARGARET WAGNER
IRS990/Form990PartVIISectionA/NamePerson21ROBERT MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2022116
IRS990/Form990PartVIISectionA/OtherCompensation2113079
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20242802
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21113704
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR ELECT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title21COO/CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0140884
IRS990/FundraisingEvents038391
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities09361
IRS990/Gaming00
IRS990/Grants0649031
IRS990/GrantsAndSimilarAmntsCY0661125
IRS990/GrantsAndSimilarAmntsPriorYear0644558
IRS990/GrantsToDomesticIndividuals/ProgramServices0661125
IRS990/GrantsToDomesticIndividuals/Total0661125
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0523521
IRS990/GrossIncomeFundraisingEvents0112764
IRS990/GrossReceipts09577523
IRS990/GrossRents/Real022140
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IntangibleAssets/BOY0150949
IRS990/IntangibleAssets/EOY0142563
IRS990/Interest/Fundraising01329
IRS990/Interest/ManagementAndGeneral09305
IRS990/Interest/ProgramServices0122296
IRS990/Interest/Total0132930
IRS990/InvestmentIncomeCurrentYear0187331
IRS990/InvestmentIncome/ExclusionAmount0177970
IRS990/InvestmentIncomePriorYear0353674
IRS990/InvestmentIncome/TotalRevenueColumn0177970
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07634635
IRS990/InvestmentsPubTradedSecurities/EOY09416847
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03051046
IRS990/LandBuildingsEquipmentBasis013788194
IRS990/LandBuildingsEquipmentBasisNet/BOY010749227
IRS990/LandBuildingsEquipmentBasisNet/EOY010737148
IRS990/LessCostOthBasisSalesExpenses/Securities0514160
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE INSPIRE AND EMPOWER HIGHLY CAPABLE, CREATIVE LEARNERS TO LEAD WITH CURIOSITY, COMPASSION AND COURAGE IN AN EVER EVOLVING GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0700000
IRS990/NameOfPrincipalOfficerPerson0MARGARET WAGNER
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY010296010
IRS990/NetAssetsOrFundBalancesEOY011720651
IRS990/NetGainOrLossInvestments/ExclusionAmount09361
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09361
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-28120
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-28120
IRS990/NetRentalIncomeOrLoss/ExclusionAmount022140
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn022140
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0119390
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096095
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0139
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04348
IRS990/Occupancy/ManagementAndGeneral030433
IRS990/Occupancy/ProgramServices0407447
IRS990/Occupancy/Total0442228
IRS990/OfficeExpenses/Fundraising07112
IRS990/OfficeExpenses/ManagementAndGeneral067250
IRS990/OfficeExpenses/ProgramServices032343
IRS990/OfficeExpenses/Total0106705
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising06047
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0123937
IRS990/OtherEmployeeBenefits/ProgramServices0367180
IRS990/OtherEmployeeBenefits/Total0497164
IRS990/OtherExpensePriorYear02418737
IRS990/OtherExpensesCurrentYear02105711
IRS990/OtherExpenses/Description0CURRICULUM FEES
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2LOAN FEES
IRS990/OtherExpenses/Fundraising020500
IRS990/OtherExpenses/Fundraising184
IRS990/OtherExpenses/ManagementAndGeneral01664
IRS990/OtherExpenses/ManagementAndGeneral1587
IRS990/OtherExpenses/ProgramServices0433102
IRS990/OtherExpenses/ProgramServices17715
IRS990/OtherExpenses/Total0433102
IRS990/OtherExpenses/Total122164
IRS990/OtherExpenses/Total28386
IRS990/OtherRevenueCurrentYear021143
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0FORFEITED TUITION
IRS990/OtherRevenueMisc/Description1APPLICATION FEES
IRS990/OtherRevenueMisc/ExclusionAmount015000
IRS990/OtherRevenueMisc/ExclusionAmount112123
IRS990/OtherRevenueMisc/TotalRevenueColumn015000
IRS990/OtherRevenueMisc/TotalRevenueColumn112123
IRS990/OtherRevenuePriorYear045089
IRS990/OtherSalariesAndWages/Fundraising049130
IRS990/OtherSalariesAndWages/ManagementAndGeneral01004480
IRS990/OtherSalariesAndWages/ProgramServices03005762
IRS990/OtherSalariesAndWages/Total04059372
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03929
IRS990/PayrollTaxes/ManagementAndGeneral080540
IRS990/PayrollTaxes/ProgramServices0238611
IRS990/PayrollTaxes/Total0323080
IRS990/PensionPlanContributions/Fundraising02804
IRS990/PensionPlanContributions/ManagementAndGeneral057461
IRS990/PensionPlanContributions/ProgramServices0170236
IRS990/PensionPlanContributions/Total0230501
IRS990/PermanentlyRestrictedNetAssets/BOY01278486
IRS990/PermanentlyRestrictedNetAssets/EOY01422016
IRS990/PledgesAndGrantsReceivable/BOY0419810
IRS990/PledgesAndGrantsReceivable/EOY0324418
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0168525
IRS990/PrepaidExpensesDeferredCharges/EOY088614
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY08111108
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1SUMMER & AFTER SCHOOL
IRS990/ProgramServiceRevenuePriorYear07461390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07267864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1843244
IRS990/ProgramServiceRevenue/TotalRevenueColumn07267864
IRS990/ProgramServiceRevenue/TotalRevenueColumn1843244
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$40.3$66.7$32.7$22.5$10.1
2024Summary only. Only limited summary data is available for this year.$60.2$5.88$54.4$23.1$20.1$3.00
2023Summary only. Only limited summary data is available for this year.$55.9$6.34$49.5$19.7$18.6$1.03
2022Summary only. Only limited summary data is available for this year.$54.1$7.61$46.5$18.7$16.7$1.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$7.63$48.2$20.7$15.5$5.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$6.94$41.1$16.7$15.1$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$7.84$40.9$15.8$14.6$1.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$8.15$40.1$15.0$13.8$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$8.58$38.6$19.8$13.3$6.54
2016Detailed filing. Detailed filing data is available for this year.$39.7$8.70$31.0$15.9$12.5$3.32
2015Detailed filing. Detailed filing data is available for this year.$37.5$9.53$28.0$15.9$11.0$4.83
2014Detailed filing. Detailed filing data is available for this year.$35.0$9.35$25.7$18.3$10.5$7.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$8.89$16.4$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$9.39$14.1$9.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$10.4$13.9$8.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$10.3$11.7$8.30