Civic Intelligence

Giddens School

990 • Fiscal year 2015 • EIN 91-0886831

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.giddensschool.org
620 20th Ave SSeattle, WA 98144

(206) 324-4847

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,880,036

Down $59,091 (-3.0%) from 2014

Net Assets

Up

$864,187

Up $21,745 (+2.6%) from 2014

Liabilities

Down

$1,015,849

Down $80,836 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Down

$3,789,734

Down $23,732 (-0.6%) from 2014

Expenses

Down

$3,754,131

Down $24,906 (-0.7%) from 2014

Net Income

Up

$35,603

Up $1,174 (+3.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2015

Assets$1,880,036
Liabilities$1,015,849
Net Assets$864,187
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$3,789,734
Expenses$3,754,131
Net Income$35,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,886,220
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.

Giddens 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$251,041$1,179,423▲ $928,382
Savings and Temporary Cash Investments$920,356$0▼ $920,356
Cash and Non-Interest-Bearing Accounts$585,699$467,897▼ $117,802
Land, Buildings, and Equipment, Net$79,822$91,452▲ $11,630
Prepaid Expenses and Deferred Charges$33,669$69,018▲ $35,349
Accounts Receivable$59,804$54,440▼ $5,364
Pledges and Grants Receivable$8,736$17,806▲ $9,070
Total Assets$1,939,127$1,880,036▼ $59,091
Liabilities
Deferred Revenue$734,364$665,757▼ $68,607
Accounts Payable and Accrued Expenses$228,529$218,784▼ $9,745
Other Liabilities$133,792$131,308▼ $2,484
Total Liabilities$1,096,685$1,015,849▼ $80,836
Net Assets / Fund Balance
Unrestricted Net Assets$840,067$861,812▲ $21,745
Temporarily Rstr Net Assets$2,375$2,375→ $0
Total Net Assets Fund Balance$842,442$864,187▲ $21,745
Total Liabilities and Net Assets / Fund Balance$1,939,127$1,880,036▼ $59,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,889$179,985$232,874
Other Land Buildings$15,159$114,818$129,977
Equipment$23,404$6,884$30,288
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KoganeHead of SchoolFT$120,000-$120,000
Julie SponslerDirector of FinanceFT$87,867$13,154$101,021

Board Members and Trustees

NameTitle
Anne SarewitzChair
David SheppardChair
Lorna ZivinVice-Chair
David ChowTrustee
Halsey BellTrustee
Jabali StewartTrustee
Jessica YoungTrustee
Ken JaffeTrustee
Kyle BryanTrustee
Leigh HardimanTrustee
Paul ShermanTrustee
Robert RosenTrustee
Scott GoodrichSecretary
Fernando VianaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,168
Program Service Revenue
$3,436,632
Investment Income
$30,711
Other Revenue
$223
All Other Contributions
$268,083
Change in Net Assets
$35,603

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table188$39,320Donor Costs
Total Noncash Contributions188$39,320-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,399,649
Other Expenses$729,035
Grants and Similar Amounts Paid$625,447
Total Fundraising Expense$131,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,489$258,352$58,120$1,736,961
Grants to Domestic Individuals$625,447--$625,447
Occupancy$279,976$19,878$94$299,948
Current Officers, Directors, Trustees, and Key Employees$36,346$167,157$24,231$227,734
Other Employee Benefits$166,312$39,149$9,203$214,664
Payroll Taxes$122,114$34,564$6,903$163,581
Pension Plan Contributions$47,043$6,763$2,903$56,709
Office Expenses$17,449$25,955$6,119$49,523
Fees for Services Other$36,622$5,886$1,614$44,122
All Other Expenses$12,298$13,793-$26,091
Depreciation Depletion$19,300$3,767-$23,067
Fees for Services Accounting-$18,694-$18,694
Other Expenses$18,771$37,541$14,875$14,875
Conferences and Meetings$10,767$2,371$793$13,931
Advertising$9,869--$9,869
Fees for Service Investment Mgmnt Fees-$9,000-$9,000
Insurance-$7,302-$7,302
Information Technology$6,214--$6,214
Interest-$3,917-$3,917
Travel$1,200--$1,200
Fees for Services Legal-$820-$820
Total Functional Expenses$2,968,110$654,909$131,112$3,754,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,554
Fundraising Direct Expenses$96,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$150,639$96,554$61,293$35,261
Total Events$150,639$96,554$96,486$68
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$102,092
Capital Leases$29,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 was reviewed by the Director of Finance and operations, the Head of School and the Treasurer before being sent to the full board of directors and filed.”

Form 990, Part VI, Section B, line 12C

“Annual questionnaire completed by trustees.”

Form 990, Part VI, Section B, line 15

“Organization consulted DASL for our region and nationally to determine Head of School salary. This database is managed by the National Association of Independent Schools (NAIS) and is populated by individual member school data. The Executive Committee of the board approved the salary amount. The Head of School and board Treasurer consulted DASL for the Director of Finance salary. Local comparisons were again reviewed.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Giddens School
EIN
91-0886831
Phone
2063244847
Address
620 20th Ave S, Seattle, WA 98144

Signing Officer

Name
Morva McDonald
Title
Head of School
Phone
2063244847
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morva McDonald
Formed
1972
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
89
Volunteers
150

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“There was no change in the audit committee process.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054085
IRS990/FundraisingDirectExpensesAmt096486
IRS990/FundraisingGrossIncomeAmt096554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0625447
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0625447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0625447
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03886220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06214
IRS990/InformationTechnologyGrp/TotalAmt06214
IRS990/InsuranceGrp/ManagementAndGeneralAmt07302
IRS990/InsuranceGrp/TotalAmt07302
IRS990/InterestGrp/ManagementAndGeneralAmt03917
IRS990/InterestGrp/TotalAmt03917
IRS990/InvestmentIncomeGrp/ExclusionAmt030711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01179423
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0301687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091452
IRS990/LandBldgEquipCostOrOtherBssAmt0393139
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Giddens 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0842442
IRS990/NetAssetsOrFundBalancesEOYAmt0864187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13858
IRS990/NoncashContributionsAmt039320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt094
IRS990/OccupancyGrp/ManagementAndGeneralAmt019878
IRS990/OccupancyGrp/ProgramServicesAmt0279976
IRS990/OccupancyGrp/TotalAmt0299948
IRS990/OfficeExpensesGrp/FundraisingAmt06119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025955
IRS990/OfficeExpensesGrp/ProgramServicesAmt017449
IRS990/OfficeExpensesGrp/TotalAmt049523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214664
IRS990/OtherExpensesGrp/Desc0Curriculum and Classroo
IRS990/OtherExpensesGrp/Desc1Executive Transition
IRS990/OtherExpensesGrp/Desc2Development expense
IRS990/OtherExpensesGrp/FundraisingAmt06257
IRS990/OtherExpensesGrp/FundraisingAmt114875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037541
IRS990/OtherExpensesGrp/ProgramServicesAmt0137893
IRS990/OtherExpensesGrp/ProgramServicesAmt118771
IRS990/OtherExpensesGrp/TotalAmt0137893
IRS990/OtherExpensesGrp/TotalAmt162569
IRS990/OtherExpensesGrp/TotalAmt214875
IRS990/OtherLiabilitiesGrp/BOYAmt0133792
IRS990/OtherLiabilitiesGrp/EOYAmt0131308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01736961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122114
IRS990/PayrollTaxesGrp/TotalAmt0163581
IRS990/PensionPlanContributionsGrp/FundraisingAmt02903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047043
IRS990/PensionPlanContributionsGrp/TotalAmt056709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069018
IRS990/PrincipalOfficerNm0Morva McDonald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03436632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03436632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0665411
IRS990/PYInvestmentIncomeAmt05251
IRS990/PYOtherExpensesAmt0759932
IRS990/PYOtherRevenueAmt0-4028
IRS990/PYProgramServiceRevenueAmt03477801
IRS990/PYRevenuesLessExpensesAmt034429
IRS990/PYSalariesCompEmpBnftPaidAmt02353694
IRS990/PYTotalExpensesAmt03779037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03813466
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03436632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091452
IRS990ScheduleD/TotalLiabilityAmt0131308
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,036
Liabilities
$1,015,849
Net assets
$864,187
Revenue
$3,789,734
Expenses
$3,754,131
Net income
$35,603
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