Civic Intelligence

Giddens School

990 • Fiscal year 2016 • EIN 91-0886831

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 29, 2017

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

0.53x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,208

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,101,807

Up $221,771 (+12%) from 2015

Net Assets

Up

$991,806

Up $127,619 (+15%) from 2015

Liabilities

Up

$1,110,001

Up $94,152 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$4,176,797

Up $387,063 (+10%) from 2015

Expenses

Up

$4,010,419

Up $256,288 (+6.8%) from 2015

Net Income

Up

$166,378

Up $130,775 (+367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$2,101,807
Liabilities$1,110,001
Net Assets$991,806
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$4,176,797
Expenses$4,010,419
Net Income$166,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 29, 2017
Return Version
2015v3.0
Gross Receipts
$4,293,015
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$1,179,423$1,179,349▼ $74
Cash and Non-Interest-Bearing Accounts$467,897$638,907▲ $171,010
Land, Buildings, and Equipment, Net$91,452$180,135▲ $88,683
Prepaid Expenses and Deferred Charges$69,018$53,913▼ $15,105
Accounts Receivable$54,440$44,370▼ $10,070
Pledges and Grants Receivable$17,806$5,133▼ $12,673
Total Assets$1,880,036$2,101,807▲ $221,771
Liabilities
Deferred Revenue$665,757$707,278▲ $41,521
Accounts Payable and Accrued Expenses$218,784$305,203▲ $86,419
Other Liabilities$131,308$97,520▼ $33,788
Total Liabilities$1,015,849$1,110,001▲ $94,152
Net Assets / Fund Balance
Unrestricted Net Assets$861,812$990,632▲ $128,820
Temporarily Rstr Net Assets$2,375$1,174▼ $1,201
Total Net Assets Fund Balance$864,187$991,806▲ $127,619
Total Liabilities and Net Assets / Fund Balance$1,880,036$2,101,807▲ $221,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,408$212,468$329,876
Other Land Buildings$44,520$122,923$167,443
Equipment$18,207$12,081$30,288
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SponslerDirector of FinanceFT$86,830$12,378$99,208
Morva McDonaldHead of SchoolFT$81,141$16,003$97,144
Robert KoganeHead of SchoolFT$66,833-$66,833

Board Members and Trustees

NameTitle
Anne SarewitzChair
Leigh HardimanVice Chair
Brooke BascomTrustee
Elliot SmithTrustee
Halsey BellTrustee
Jessica YoungTrustee
Jodi CoffeyTrustee
Ken JaffeTrustee
Kyle BryanTrustee
Ngoc Phan-QuirogaTrustee
Rebecca NorwoodTrustee
Robert RosenTrustee
Ruth LockwoodTrustee
Scott GoodrichSecretary
Fernando VianaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,007
Program Service Revenue
$3,776,464
Investment Income
$49,034
Other Revenue
$-22,708
All Other Contributions
$299,087
Change in Net Assets
$166,378

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 Table227$59,001Donor Costs
Total Noncash Contributions227$59,001-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,547,041
Other Expenses$773,554
Grants and Similar Amounts Paid$689,824
Total Fundraising Expense$153,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,013$241,793$73,691$1,837,497
Grants to Domestic Individuals$689,824--$689,824
Occupancy$296,321$20,570-$316,891
Current Officers, Directors, Trustees, and Key Employees$57,728$200,981$38,485$297,194
Payroll Taxes$132,471$35,529$9,166$177,166
Other Employee Benefits$130,107$35,546$8,424$174,077
Pension Plan Contributions$52,149$5,371$3,587$61,107
Fees for Services Other$42,254$15,753-$58,007
Depreciation Depletion$40,749$5,036-$45,785
Office Expenses$19,888$19,962$2,956$42,806
All Other Expenses$27,242$11,013$335$38,590
Conferences and Meetings$15,081$4,977$1,020$21,078
Fees for Services Accounting-$18,283-$18,283
Other Expenses$169,471-$15,369$15,369
Fees for Service Investment Mgmnt Fees-$11,517-$11,517
Advertising$10,364--$10,364
Information Technology$9,961--$9,961
Insurance-$6,151-$6,151
Fees for Services Legal-$4,997-$4,997
Interest-$3,581-$3,581
Travel$703--$703
Total Functional Expenses$3,216,326$641,060$153,033$4,010,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,218
Fundraising Gross Income$92,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$167,325$92,405$74,538$17,867
Total Events$167,325$92,405$116,218$-23,813
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$74,035
Capital Leases$23,485
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
2017-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morva McDonald
Formed
1972
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
88
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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IRS990/Form990PartVIISectionAGrp/PersonNm15Morva McDonald
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074920
IRS990/FundraisingDirectExpensesAmt0116218
IRS990/FundraisingGrossIncomeAmt092405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0689824
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0689824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0689824
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt04293015
IRS990/GrossRentsGrp/RealAmt0580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09961
IRS990/InformationTechnologyGrp/TotalAmt09961
IRS990/InsuranceGrp/ManagementAndGeneralAmt06151
IRS990/InsuranceGrp/TotalAmt06151
IRS990/InterestGrp/ManagementAndGeneralAmt03581
IRS990/InterestGrp/TotalAmt03581
IRS990/InvestmentIncomeGrp/ExclusionAmt049034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01179423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01179349
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0347472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180135
IRS990/LandBldgEquipCostOrOtherBssAmt0527607
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0864187
IRS990/NetAssetsOrFundBalancesEOYAmt0991806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23813
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38759
IRS990/NoncashContributionsAmt059001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020570
IRS990/OccupancyGrp/ProgramServicesAmt0296321
IRS990/OccupancyGrp/TotalAmt0316891
IRS990/OfficeExpensesGrp/FundraisingAmt02956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019962
IRS990/OfficeExpensesGrp/ProgramServicesAmt019888
IRS990/OfficeExpensesGrp/TotalAmt042806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174077
IRS990/OtherExpensesGrp/Desc0Curriculum and Classroo
IRS990/OtherExpensesGrp/Desc1Development expense
IRS990/OtherExpensesGrp/FundraisingAmt015369
IRS990/OtherExpensesGrp/ProgramServicesAmt0169471
IRS990/OtherExpensesGrp/TotalAmt0169471
IRS990/OtherExpensesGrp/TotalAmt115369
IRS990/OtherLiabilitiesGrp/BOYAmt0131308
IRS990/OtherLiabilitiesGrp/EOYAmt097520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueTotalAmt0525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01522013
IRS990/OtherSalariesAndWagesGrp/TotalAmt01837497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132471
IRS990/PayrollTaxesGrp/TotalAmt0177166
IRS990/PensionPlanContributionsGrp/FundraisingAmt03587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052149
IRS990/PensionPlanContributionsGrp/TotalAmt061107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053913
IRS990/PrincipalOfficerNm0Morva McDonald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03776464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03776464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0625447
IRS990/PYInvestmentIncomeAmt030711
IRS990/PYOtherExpensesAmt0729035
IRS990/PYOtherRevenueAmt0223
IRS990/PYProgramServiceRevenueAmt03436632
IRS990/PYRevenuesLessExpensesAmt035603
IRS990/PYSalariesCompEmpBnftPaidAmt02399649
IRS990/PYTotalExpensesAmt03754131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03789734
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0580
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03776464
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/BookValueAmt018207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180135
IRS990ScheduleD/TotalLiabilityAmt097520
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,807
Liabilities
$1,110,001
Net assets
$991,806
Revenue
$4,176,797
Expenses
$4,010,419
Net income
$166,378
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