Civic Intelligence

The Evergreen School

990 • Fiscal year 2013 • EIN 91-0756462

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.EVERGREENSCHOOL.ORG

View Organization Page

15201 Meridian Ave N98133
Siviq Scores

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

Liabilities / Assets

55th percentile

0.35x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,304,321

Up $1,775,438 (+7.5%) from 2012

Net Assets

Up

$16,416,848

Up $2,273,633 (+16%) from 2012

Liabilities

Down

$8,887,473

Down $498,195 (-5.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,107,238

Up $427,128 (+4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150M$100M$50M$0Assets 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

2013

Assets$25,304,321
Liabilities$8,887,473
Net Assets$16,416,848
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 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

2013

Revenue-
Expenses$10,107,238
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$11,867,379
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 806 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/BOY0597121
IRS990/AccountsPayableAccruedExpenses/EOY0656927
IRS990/AccountsReceivable/BOY025664
IRS990/AccountsReceivable/EOY046444
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/Expense0781518
IRS990/Activity2/Grants072376
IRS990/Activity2/Revenue0878736
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/Fundraising01914
IRS990/Advertising/ManagementAndGeneral05539
IRS990/Advertising/ProgramServices028522
IRS990/Advertising/Total035975
IRS990/AllOtherContributions0814183
IRS990/AllOtherExpenses/ManagementAndGeneral07188
IRS990/AllOtherExpenses/ProgramServices040044
IRS990/AllOtherExpenses/Total047232
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY040124
IRS990/CashNonInterestBearing/EOY034734
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0230564
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0380066
IRS990/CompCurrentOfficersDirectors/Total0380066
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising05831
IRS990/ConferencesMeetings/ManagementAndGeneral019132
IRS990/ConferencesMeetings/ProgramServices036032
IRS990/ConferencesMeetings/Total060995
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01054747
IRS990/ContributionsGrantsPriorYear0905272
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01388547
IRS990/DeferredRevenue/EOY01180546
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04198
IRS990/DepreciationDepletion/ManagementAndGeneral029387
IRS990/DepreciationDepletion/ProgramServices0386224
IRS990/DepreciationDepletion/Total0419809
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 450 STUDENTS FROM PRE-SCHOOL THROUGH THE EIGHTH GRADE WERE ENROLLED DURING THE 2012-2013 SCHOOL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07127770
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns010000
IRS990/FeesForServicesAccounting/ManagementAndGeneral048655
IRS990/FeesForServicesAccounting/Total048655
IRS990/FeesForServicesLegal/ManagementAndGeneral013999
IRS990/FeesForServicesLegal/Total013999
IRS990/FeesForServicesOther/Fundraising013610
IRS990/FeesForServicesOther/ManagementAndGeneral0314096
IRS990/FeesForServicesOther/ProgramServices0261169
IRS990/FeesForServicesOther/Total0588875
IRS990/FeesForServicesProfFundraising/Fundraising045550
IRS990/FeesForServicesProfFundraising/Total045550
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek711.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1725.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/NamePerson0SARAH LAPSEN
IRS990/Form990PartVIISectionA/NamePerson1MARIAN JOH
IRS990/Form990PartVIISectionA/NamePerson2JANE HARVEY
IRS990/Form990PartVIISectionA/NamePerson3ELOISE BOYLE
IRS990/Form990PartVIISectionA/NamePerson4GEMMA VALDEZ DAGGATT
IRS990/Form990PartVIISectionA/NamePerson5HELEN DAY
IRS990/Form990PartVIISectionA/NamePerson6TODD DELIGAN
IRS990/Form990PartVIISectionA/NamePerson7BONNIE DIXIT KOWDLEY
IRS990/Form990PartVIISectionA/NamePerson8CHRISTIAN HALLIBURTON
IRS990/Form990PartVIISectionA/NamePerson9MARGARET LINKER
IRS990/Form990PartVIISectionA/NamePerson10GWEN MCCAW
IRS990/Form990PartVIISectionA/NamePerson11DANI RUTHFIELD
IRS990/Form990PartVIISectionA/NamePerson12CATHERINE SCHEMBRE
IRS990/Form990PartVIISectionA/NamePerson13YUICHI SHODA
IRS990/Form990PartVIISectionA/NamePerson14LUCINDA STEWART
IRS990/Form990PartVIISectionA/NamePerson15KATHLEEN TURNER
IRS990/Form990PartVIISectionA/NamePerson16GEORGE WEBB
IRS990/Form990PartVIISectionA/NamePerson17DAVID WEISE
IRS990/Form990PartVIISectionA/NamePerson18VERONICA CODRINGTON-CAZEAU
IRS990/Form990PartVIISectionA/NamePerson19TOM CORBOY
IRS990/Form990PartVIISectionA/NamePerson20ERIC BARBER
IRS990/Form990PartVIISectionA/NamePerson21CARMINE CHICKADEL
IRS990/Form990PartVIISectionA/NamePerson22MARGARET WAGNER
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/OtherCompensation187000
IRS990/Form990PartVIISectionA/OtherCompensation1917837
IRS990/Form990PartVIISectionA/OtherCompensation2022909
IRS990/Form990PartVIISectionA/OtherCompensation216484
IRS990/Form990PartVIISectionA/OtherCompensation2233457
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/ReportableCompFromOrganization18123568
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19156531
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20119475
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21112104
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22173276
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/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIR (THRU 05/13)
IRS990/Form990PartVIISectionA/Title1CHAIR (FROM 06/13) & TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
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/Title18HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title19CFO (THRU 01/13)
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionA/Title21UPPER DIVISION HEAD
IRS990/Form990PartVIISectionA/Title22FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0179175
IRS990/FundraisingEvents0230564
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-119818
IRS990/GainOrLoss/Securities020363
IRS990/Gaming00
IRS990/GamingDirectExpenses070
IRS990/Grants0935025
IRS990/GrantsAndSimilarAmntsCY01007401
IRS990/GrantsAndSimilarAmntsPriorYear0935361
IRS990/GrantsToDomesticIndividuals/ProgramServices01007401
IRS990/GrantsToDomesticIndividuals/Total01007401
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Securities045372
IRS990/GrossIncomeFundraisingEvents0166859
IRS990/GrossIncomeGaming04950
IRS990/GrossReceipts011867379
IRS990/GrossRents/Real044450
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral02365
IRS990/InformationTechnology/ProgramServices013851
IRS990/InformationTechnology/Total016216
IRS990/IntangibleAssets/BOY0125791
IRS990/IntangibleAssets/EOY0117405
IRS990/Interest/Fundraising01219
IRS990/Interest/ManagementAndGeneral08536
IRS990/Interest/ProgramServices0112187
IRS990/Interest/Total0121942
IRS990/InvestmentIncomeCurrentYear0349737
IRS990/InvestmentIncome/ExclusionAmount0449150
IRS990/InvestmentIncomePriorYear0397928
IRS990/InvestmentIncome/TotalRevenueColumn0449192
IRS990/InvestmentIncome/UnrelatedBusinessRevenue042
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01269754
IRS990/InvestmentsOtherSecurities/EOY01437643
IRS990/InvestmentsPubTradedSecurities/BOY09588949
IRS990/InvestmentsPubTradedSecurities/EOY010722426
IRS990/LandBldgEquipmentAccumDeprec04216156
IRS990/LandBuildingsEquipmentBasis015361144
IRS990/LandBuildingsEquipmentBasisNet/BOY011404005
IRS990/LandBuildingsEquipmentBasisNet/EOY011144988
IRS990/LessCostOthBasisSalesExpenses/Other0119818
IRS990/LessCostOthBasisSalesExpenses/Securities025009
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0103
IRS990/MiscellaneousRevenue/TotalRevenueColumn0103
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/NameOfPrincipalOfficerPerson0V CODRINGTON-CAZEAU
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY014143215
IRS990/NetAssetsOrFundBalancesEOY016416848
IRS990/NetGainOrLossInvestments/ExclusionAmount0-99455
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-99455
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-12316
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-12316
IRS990/NetIncomeFromGaming/ExclusionAmount04880
IRS990/NetIncomeFromGaming/TotalRevenueColumn04880
IRS990/NetRentalIncomeOrLoss/ExclusionAmount044450
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn044450
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0160624
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960102
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0152
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04141
IRS990/Occupancy/ManagementAndGeneral032182
IRS990/Occupancy/ProgramServices0380974
IRS990/Occupancy/Total0417297
IRS990/OfficeExpenses/Fundraising035230
IRS990/OfficeExpenses/ManagementAndGeneral024812
IRS990/OfficeExpenses/ProgramServices0576373
IRS990/OfficeExpenses/Total0636415
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising011368
IRS990/OtherEmployeeBenefits/ManagementAndGeneral078723
IRS990/OtherEmployeeBenefits/ProgramServices0495760
IRS990/OtherEmployeeBenefits/Total0585851
IRS990/OtherExpensePriorYear02507593
IRS990/OtherExpensesCurrentYear02543765
IRS990/OtherExpenses/Description0EMPLOYEE MORALE
IRS990/OtherExpenses/Description1B & O STATE TAXES
IRS990/OtherExpenses/Description2DUES/LICENSES
IRS990/OtherExpenses/Description3RECRUITMENT
IRS990/OtherExpenses/Fundraising058
IRS990/OtherExpenses/Fundraising11225
IRS990/OtherExpenses/ManagementAndGeneral022462
IRS990/OtherExpenses/ManagementAndGeneral16893
IRS990/OtherExpenses/ProgramServices029339
IRS990/OtherExpenses/ProgramServices16723
IRS990/OtherExpenses/ProgramServices216778
IRS990/OtherExpenses/ProgramServices38869
IRS990/OtherExpenses/Total029339
IRS990/OtherExpenses/Total129243
IRS990/OtherExpenses/Total224896
IRS990/OtherExpenses/Total38869
IRS990/OtherRevenueCurrentYear037117
IRS990/OtherRevenuePriorYear071919
IRS990/OtherSalariesAndWages/Fundraising0174961
IRS990/OtherSalariesAndWages/ManagementAndGeneral0715773
IRS990/OtherSalariesAndWages/ProgramServices03900502
IRS990/OtherSalariesAndWages/Total04791236
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014554
IRS990/PayrollTaxes/ManagementAndGeneral095702
IRS990/PayrollTaxes/ProgramServices0354862
IRS990/PayrollTaxes/Total0465118
IRS990/PensionPlanContributions/Fundraising07977
IRS990/PensionPlanContributions/ManagementAndGeneral045198
IRS990/PensionPlanContributions/ProgramServices0235076
IRS990/PensionPlanContributions/Total0288251
IRS990/PermanentlyRestrictedNetAssets/BOY01656989
IRS990/PermanentlyRestrictedNetAssets/EOY01981917
IRS990/PledgesAndGrantsReceivable/BOY0106543
IRS990/PledgesAndGrantsReceivable/EOY045080
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY046900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,304,321
Liabilities
$8,887,473
Net assets
$16,416,848
Revenue
-
Expenses
$10,107,238
Net income
-
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