Civic Intelligence

Giddens School

990 • Fiscal year 2011 • EIN 91-0886831

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

620 20th Ave S98144
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,785,123

Down $48,294 (-2.6%) from 2010

Net Assets

Down

$813,817

Down $164,596 (-17%) from 2010

Liabilities

Up

$971,306

Up $116,302 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,403,204

Up $201,694 (+6.3%) from 2010

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.

$20M$15M$10M$5.0M$0Assets 2010: $1,833,417Liabilities 2010: $855,004Net Assets 2010: $978,4132010Assets 2011: $1,785,123Liabilities 2011: $971,306Net Assets 2011: $813,8172011Assets 2012: $1,655,780Liabilities 2012: $894,612Net Assets 2012: $761,1682012Assets 2013: $1,674,061Liabilities 2013: $864,872Net Assets 2013: $809,1892013Assets 2014: $1,939,127Liabilities 2014: $1,096,685Net Assets 2014: $842,4422014Assets 2015: $1,880,036Liabilities 2015: $1,015,849Net Assets 2015: $864,1872015Assets 2016: $2,101,807Liabilities 2016: $1,110,001Net Assets 2016: $991,8062016Assets 2017: $3,449,151Liabilities 2017: $959,616Net Assets 2017: $2,489,5352017Assets 2018: $4,227,271Liabilities 2018: $1,013,184Net Assets 2018: $3,214,0872018Assets 2019: $7,338,308Liabilities 2019: $1,869,053Net Assets 2019: $5,469,2552019Assets 2020: $7,075,795Liabilities 2020: $1,359,904Net Assets 2020: $5,715,8912020Assets 2021: $7,234,665Liabilities 2021: $1,656,332Net Assets 2021: $5,578,3332021Assets 2022: $7,597,332Liabilities 2022: $1,991,138Net Assets 2022: $5,606,1942022Assets 2023: $16,859,315Liabilities 2023: $11,881,977Net Assets 2023: $4,977,3382023Assets 2024: $16,347,527Liabilities 2024: $11,643,772Net Assets 2024: $4,703,7552024

Highlighted filing

2011

Assets$1,785,123
Liabilities$971,306
Net Assets$813,817

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,201,5102010Expenses 2011: $3,403,2042011Expenses 2012: $3,513,7502012Expenses 2013: $3,609,2592013Revenue 2014: $3,813,466Expenses 2014: $3,779,037Net Income 2014: $34,4292014Revenue 2015: $3,789,734Expenses 2015: $3,754,131Net Income 2015: $35,6032015Revenue 2016: $4,176,797Expenses 2016: $4,010,419Net Income 2016: $166,3782016Revenue 2017: $5,722,181Expenses 2017: $4,166,686Net Income 2017: $1,555,4952017Revenue 2018: $4,932,340Expenses 2018: $4,062,778Net Income 2018: $869,5622018Revenue 2019: $7,957,034Expenses 2019: $5,676,872Net Income 2019: $2,280,1622019Revenue 2020: $5,700,349Expenses 2020: $5,397,609Net Income 2020: $302,7402020Revenue 2021: $5,364,873Expenses 2021: $5,472,815Net Income 2021: -$107,9422021Revenue 2022: $6,308,438Expenses 2022: $6,136,255Net Income 2022: $172,1832022Revenue 2023: $6,716,513Expenses 2023: $7,343,027Net Income 2023: -$626,5142023Revenue 2024: $6,626,540Expenses 2024: $6,891,428Net Income 2024: -$264,8882024

Highlighted filing

2011

Revenue-
Expenses$3,403,204
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$3,333,091
Mission and Program Overview

Mission

Through joy and discovery, giddens school nurtures and develops academically and emotionally confident children who advocate for themselves and others.

Filing and Contact Details

Filer

EIN
91-0886831
Raw XML AppendixShowing 400 of 550 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/BOY0246749
IRS990/AccountsPayableAccruedExpenses/EOY0232068
IRS990/AccountsReceivable/BOY098526
IRS990/AccountsReceivable/EOY096760
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Giddens School provides an academically excellent curriculum enriched with a commitment to critical thinking and social responsibility. Staff and families create a community that nourishes diversity, sense of self, and love of learning.
IRS990/AddressPrincipalOfficerUS/AddressLine10620 20th Ave S
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098144
IRS990/Advertising/ManagementAndGeneral06673
IRS990/Advertising/ProgramServices03064
IRS990/Advertising/Total09737
IRS990/AllOtherContributions0257948
IRS990/AllOtherExpenses/ManagementAndGeneral018172
IRS990/AllOtherExpenses/ProgramServices025152
IRS990/AllOtherExpenses/Total043324
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0332204
IRS990/CashNonInterestBearing/EOY0273477
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents057555
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising024415
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0155263
IRS990/CompCurrentOfficersDirectors/ProgramServices036623
IRS990/CompCurrentOfficersDirectors/Total0216301
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02561
IRS990/ConferencesMeetings/ProgramServices021364
IRS990/ConferencesMeetings/Total023925
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0315503
IRS990/ContributionsGrantsPriorYear0278357
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0422332
IRS990/DeferredRevenue/EOY0540665
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04805
IRS990/DepreciationDepletion/ProgramServices038877
IRS990/DepreciationDepletion/Total043682
IRS990/DescribedIn501C301
IRS990/Description0Preschool and primary education for approximately 175 students ages 3-10 throughout the calendar year.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02684588
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019566
IRS990/FeesForServicesAccounting/Total019566
IRS990/FeesForServicesLegal/ManagementAndGeneral02588
IRS990/FeesForServicesLegal/Total02588
IRS990/FeesForServicesOther/ManagementAndGeneral016999
IRS990/FeesForServicesOther/ProgramServices054915
IRS990/FeesForServicesOther/Total071914
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
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/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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/NamePerson0Julie Edsforth
IRS990/Form990PartVIISectionA/NamePerson1Sheryl Hudson
IRS990/Form990PartVIISectionA/NamePerson2Pam Shields
IRS990/Form990PartVIISectionA/NamePerson3Jonathan Hochberg
IRS990/Form990PartVIISectionA/NamePerson4Steve LaForte
IRS990/Form990PartVIISectionA/NamePerson5Halsey Bell
IRS990/Form990PartVIISectionA/NamePerson6Brooke Coleman
IRS990/Form990PartVIISectionA/NamePerson7C'Ardiss Gardner Gleser
IRS990/Form990PartVIISectionA/NamePerson8April Rauch
IRS990/Form990PartVIISectionA/NamePerson9Sarah Schuyler
IRS990/Form990PartVIISectionA/NamePerson10Paul Sherman
IRS990/Form990PartVIISectionA/NamePerson11Robert Kogane
IRS990/Form990PartVIISectionA/NamePerson12Julie Sponsler
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation1211150
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/ReportableCompFromOrganization11120000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1277883
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/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice-Chair
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Ad Hoc Officer
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Executive Director
IRS990/Form990PartVIISectionA/Title12Business Manager
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses086467
IRS990/FundraisingEvents057555
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-159
IRS990/Gaming00
IRS990/Grants0595463
IRS990/GrantsAndSimilarAmntsCY0595463
IRS990/GrantsAndSimilarAmntsPriorYear0556774
IRS990/GrantsToDomesticIndividuals/ProgramServices0595463
IRS990/GrantsToDomesticIndividuals/Total0595463
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities07857
IRS990/GrossIncomeFundraisingEvents072692
IRS990/GrossReceipts03333091
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices09437
IRS990/InformationTechnology/Total09437
IRS990/Insurance/ManagementAndGeneral04633
IRS990/Insurance/Total04633
IRS990/Interest/Fundraising0773
IRS990/Interest/ManagementAndGeneral0773
IRS990/Interest/ProgramServices0773
IRS990/Interest/Total02319
IRS990/InvestmentIncomeCurrentYear0953
IRS990/InvestmentIncome/ExclusionAmount01112
IRS990/InvestmentIncomePriorYear0-19
IRS990/InvestmentIncome/TotalRevenueColumn01112
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0209081
IRS990/LandBuildingsEquipmentBasis0377382
IRS990/LandBuildingsEquipmentBasisNet/BOY0174101
IRS990/LandBuildingsEquipmentBasisNet/EOY0168301
IRS990/LessCostOthBasisSalesExpenses/Securities08016
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Giddens School provides an academically excellent curriculum enriched with a commitment to critical thinking and social responsibility. Staff and families create a community that nourishes diversity, sense of self, and love of learning.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Robert Kogane
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0978413
IRS990/NetAssetsOrFundBalancesEOY0813817
IRS990/NetGainOrLossInvestments/ExclusionAmount0-159
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-159
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-13775
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-13775
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions062776
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees090
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral032601
IRS990/Occupancy/ProgramServices0274479
IRS990/Occupancy/Total0307080
IRS990/OfficeExpenses/Fundraising03674
IRS990/OfficeExpenses/ManagementAndGeneral027049
IRS990/OfficeExpenses/ProgramServices010403
IRS990/OfficeExpenses/Total041126
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising09304
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032506
IRS990/OtherEmployeeBenefits/ProgramServices0151767
IRS990/OtherEmployeeBenefits/Total0193577
IRS990/OtherExpensePriorYear0735227
IRS990/OtherExpensesCurrentYear0710600
IRS990/OtherExpenses/Description0Curriculum and Classroo
IRS990/OtherExpenses/Description1Development expense
IRS990/OtherExpenses/Fundraising028242
IRS990/OtherExpenses/ProgramServices0102272
IRS990/OtherExpenses/Total0102272
IRS990/OtherExpenses/Total128242
IRS990/OtherLiabilities/BOY0185923
IRS990/OtherLiabilities/EOY0198573
IRS990/OtherRevenueCurrentYear0-12828
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount0947
IRS990/OtherRevenueMisc/TotalRevenueColumn0947
IRS990/OtherRevenuePriorYear0-1936
IRS990/OtherSalariesAndWages/Fundraising055595
IRS990/OtherSalariesAndWages/ManagementAndGeneral0217281
IRS990/OtherSalariesAndWages/ProgramServices01208239
IRS990/OtherSalariesAndWages/Total01481115
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07549
IRS990/PayrollTaxes/ManagementAndGeneral033523
IRS990/PayrollTaxes/ProgramServices0114645
IRS990/PayrollTaxes/Total0155717
IRS990/PensionPlanContributions/Fundraising03304
IRS990/PensionPlanContributions/ManagementAndGeneral010767
IRS990/PensionPlanContributions/ProgramServices036360
IRS990/PensionPlanContributions/Total050431
IRS990/PledgesAndGrantsReceivable/BOY07130
IRS990/PledgesAndGrantsReceivable/EOY019142
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY055701
IRS990/PrepaidExpensesDeferredCharges/EOY060701
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY02934980
IRS990/ProgramServiceRevenue/Description0Tuition and Fees
IRS990/ProgramServiceRevenuePriorYear02810717
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02934980
IRS990/ProgramServiceRevenue/TotalRevenueColumn02934980
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-164596
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02934980
IRS990/RevenuesLessExpensesCY0-164596
IRS990/RevenuesLessExpensesPriorYear0-114391
IRS990/SalariesEtcCurrentYear02097141
IRS990/SalariesEtcPriorYear01909509
IRS990/SavingsAndTempCashInvestments/BOY01165755
IRS990/SavingsAndTempCashInvestments/EOY01166742
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue032565
IRS990ScheduleD/Equipment/Depreciation017590
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050155
IRS990ScheduleD/ExcessOrDeficitForYear0-164596
IRS990ScheduleD/ExcessOrDeficitPerFS0-164596
IRS990ScheduleD/ExpensesNotRptdF990031707
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0595463
IRS990ScheduleD/ExpensesSubtotal02807741
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Special Event Costs 31,707.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Financial Aid netted against tuition on audit 595,463.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Special Event Costs 31,707.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Financial aid netted against tuition on audit 595,463.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/LeaseholdImprovements/BookValue0102776
IRS990ScheduleD/LeaseholdImprovements/Depreciation0114392
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0217168
IRS990ScheduleD/OtherExpensesIncluded031707
IRS990ScheduleD/OtherExpensesNotIncluded0595463
IRS990ScheduleD/OtherLandBuildings/BookValue032960
IRS990ScheduleD/OtherLandBuildings/Depreciation077099
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0110059
IRS990ScheduleD/OtherLiabilities/Amount039993
IRS990ScheduleD/OtherLiabilities/Amount1158580
IRS990ScheduleD/OtherLiabilities/Description0Capital Leases
IRS990ScheduleD/OtherLiabilities/Description1Deferred Rent
IRS990ScheduleD/OtherRevenues031707
IRS990ScheduleD/OtherRevenuesNotIncluded0595463
IRS990ScheduleD/RevenueNotRptdF990031707
IRS990ScheduleD/RevenueNotRptdOnFinStmt0595463
IRS990ScheduleD/RevenueSubtotal02643145
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03403204
IRS990ScheduleD/TotalExpensesPerForm99003403204
IRS990ScheduleD/TotalOfAmounts0198573
IRS990ScheduleD/TotalOfBookValueLandBuildings0168301
IRS990ScheduleD/TotalRevenue03238608
IRS990ScheduleD/TotalRevenuePerForm99003238608
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02839448
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02674852
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Shared announcement through PNAIS in area newspapers.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$11.6$4.70$6.63$6.89$0.26
2023Detailed filing. Detailed filing data is available for this year.$16.9$11.9$4.98$6.72$7.34$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.60$1.99$5.61$6.31$6.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.23$1.66$5.58$5.36$5.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.08$1.36$5.72$5.70$5.40$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.34$1.87$5.47$7.96$5.68$2.28
2018Detailed filing. Detailed filing data is available for this year.$4.23$1.01$3.21$4.93$4.06$0.87
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.96$2.49$5.72$4.17$1.56
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.11$0.99$4.18$4.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.02$0.86$3.79$3.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.10$0.84$3.81$3.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.86$0.81$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.89$0.76$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.97$0.81$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.86$0.98$3.20