Civic Intelligence

Giddens School

990 • Fiscal year 2022 • EIN 91-0886831

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.GIDDENSSCHOOL.ORG

View Organization Page

2120 21st Avenue SouthSeattle, WA 98144

(206) 324-4847

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$250,601

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,597,332

Up $362,667 (+5.0%) from 2021

Net Assets

Up

$5,606,194

Up $27,861 (+0.5%) from 2021

Liabilities

Up

$1,991,138

Up $334,806 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$6,308,438

Up $943,565 (+18%) from 2021

Expenses

Up

$6,136,255

Up $663,440 (+12%) from 2021

Net Income

Up

$172,183

Up $280,125 (+260%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$7,597,332
Liabilities$1,991,138
Net Assets$5,606,194
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$6,308,438
Expenses$6,136,255
Net Income$172,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$6,400,820
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.

Nurtures and develops academically and emotionally confident children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,321,400$3,858,479▼ $462,921
Cash and Non-Interest-Bearing Accounts$1,638,048$2,382,551▲ $744,503
Investments in Publicly Traded Securities$1,123,067$995,285▼ $127,782
Land, Buildings, and Equipment, Net$69,003$232,529▲ $163,526
Prepaid Expenses and Deferred Charges$55,990$83,000▲ $27,010
Pledges and Grants Receivable$26,399$35,288▲ $8,889
Accounts Receivable$758$10,200▲ $9,442
Total Assets$7,234,665$7,597,332▲ $362,667
Liabilities
Deferred Revenue$831,550$1,024,749▲ $193,199
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$300,667$432,888▲ $132,221
Other Liabilities$24,115$33,501▲ $9,386
Total Liabilities$1,656,332$1,991,138▲ $334,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,558,267$5,584,069▲ $25,802
Net Assets With Donor Restrictions$20,066$22,125▲ $2,059
Total Net Assets Fund Balance$5,578,333$5,606,194▲ $27,861
Total Liabilities and Net Assets / Fund Balance$7,234,665$7,597,332▲ $362,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,487$99,726$299,213
Equipment$33,042$2,011$35,053
Other Securities$3,858,479--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Morva McdonaldHead of SchoolFT$202,220$48,381$250,601
Brenda CramAssociate Head of SchoolFT$115,180$14,473$129,653
Mindy HuffmanDirector of FinanceFT$85,162$10,614$95,776

Board Members and Trustees

NameTitle
Alex SamanoChair
Melinda MossVice Chair
Ash WarrenTrustee
Carrie DulisseTrustee
Edward AlvarranTrustee
Emily MckenzieTrustee
Flora MceachemTrustee
Jarad GiffordTrustee
Joel ReiterTrustee
Jordan GrantTrustee
Julia KatzTrustee
Mary LeydenTrustee
Melanie RobersonTrustee
Mike DavisTrustee
Viren KamdarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,232
Program Service Revenue
$5,770,102
Investment Income
$27,597
Other Revenue
$-19,493
All Other Contributions
$448,082
Change in Net Assets
$172,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,297,381
Revenue Not Reported on Financial Statements
$11,057
Revenue Not Reported on Form 990
$-924,982
Total Revenue per Audited Statements
$5,372,399
Total Revenue per Form 990
$6,308,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,502,331
Other Expenses$1,760,882
Grants and Similar Amounts Paid$873,042
Total Fundraising Expense$213,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,137,332$258,010$81,730$2,477,072
Grants to Domestic Individuals$873,042--$873,042
Occupancy$648,016$80,092-$728,108
Current Officers, Directors, Trustees, and Key Employees$136,006$291,042$84,981$512,029
Depreciation Depletion$416,719$49,205-$465,924
Payroll Taxes$192,295$44,675$13,669$250,639
Other Employee Benefits$131,456$23,979$7,085$162,520
Information Technology$74,254$32,367$4,576$111,197
Pension Plan Contributions$87,152$9,729$3,190$100,071
Advertising$71,262--$71,262
Fees for Services Other$52,227$10,754-$62,981
Fees for Services Accounting-$31,461-$31,461
Office Expenses$5,793$16,540$4,580$26,913
Conferences and Meetings$10,340$8,751$3,096$22,187
Interest-$13,745-$13,745
Fees for Service Investment Mgmnt Fees-$11,057-$11,057
All Other Expenses-$9,536$11$9,547
Insurance-$8,745-$8,745
Other Expenses$6,061$2,020$10,855$8,081
Fees for Services Legal-$2,210-$2,210
Travel$110$110-$220
Total Functional Expenses$4,993,244$929,238$213,773$6,136,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,136,255
Expenses per Audited Statements$6,125,198
Total Expenses per Audited Statements$5,344,538
Expenses Not Reported on Financial Statements$11,057
Expenses Not Reported on Form 990$-780,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,382
Fundraising Gross Income$72,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giddens School Gala 2022$154,837$72,687$55,431$17,256
Total Events$154,837$72,687$92,382$-19,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$33,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“Reviewed by director of finance. Sent to head of school and board treasurer via email. Once reviewed by the aforementioned, then sent to full board of trustees via email before officially filing.”

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 data 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. (a) the executive committee of the board approved the salary amount for head of school. (b) 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
2120 21ST AVENUE SOUTH, SEATTLE, WA 98144

Signing Officer

Name
Susan Maul
Title
Interim Head of School
Phone
2063244847
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Maul
Formed
1972
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
11
Employees
83
Volunteers
160

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 XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 92,382. Financial aid -873,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 92,382. Financial aid -873,042.”

Raw XML AppendixShowing 400 of 643 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082150
IRS990/FundraisingDirectExpensesAmt092382
IRS990/FundraisingGrossIncomeAmt072687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0873042
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0873042
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0873042
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt06400820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04576
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032367
IRS990/InformationTechnologyGrp/ProgramServicesAmt074254
IRS990/InformationTechnologyGrp/TotalAmt0111197
IRS990/InsuranceGrp/ManagementAndGeneralAmt08745
IRS990/InsuranceGrp/TotalAmt08745
IRS990/InterestGrp/ManagementAndGeneralAmt013745
IRS990/InterestGrp/TotalAmt013745
IRS990/InvestmentIncomeGrp/ExclusionAmt027597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04321400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03858479
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01123067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0995285
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0101737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232529
IRS990/LandBldgEquipCostOrOtherBssAmt0334266
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH JOY AND DISCOVERY, GIDDENS SCHOOL NURTURES AND DEVELOPS ACADEMICALLY AND EMOTIONALLY CONFIDENT CHILDREN WHO ADVOCATE FOR THEMSELVES AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt05578333
IRS990/NetAssetsOrFundBalancesEOYAmt05606194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-144322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05558267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05584069
IRS990/NoncashContributionsAmt014660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080092
IRS990/OccupancyGrp/ProgramServicesAmt0648016
IRS990/OccupancyGrp/TotalAmt0728108
IRS990/OfficeExpensesGrp/FundraisingAmt04580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016540
IRS990/OfficeExpensesGrp/ProgramServicesAmt05793
IRS990/OfficeExpensesGrp/TotalAmt026913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162520
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES, CUR
IRS990/OtherExpensesGrp/Desc1BOARD AND STRATEGIC PLA
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt010855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22020
IRS990/OtherExpensesGrp/ProgramServicesAmt0130860
IRS990/OtherExpensesGrp/ProgramServicesAmt110855
IRS990/OtherExpensesGrp/ProgramServicesAmt29464
IRS990/OtherExpensesGrp/ProgramServicesAmt36061
IRS990/OtherExpensesGrp/TotalAmt0130860
IRS990/OtherExpensesGrp/TotalAmt143420
IRS990/OtherExpensesGrp/TotalAmt212964
IRS990/OtherExpensesGrp/TotalAmt38081
IRS990/OtherLiabilitiesGrp/BOYAmt024115
IRS990/OtherLiabilitiesGrp/EOYAmt033501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202
IRS990/OtherRevenueTotalAmt0202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02137332
IRS990/OtherSalariesAndWagesGrp/TotalAmt02477072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192295
IRS990/PayrollTaxesGrp/TotalAmt0250639
IRS990/PensionPlanContributionsGrp/FundraisingAmt03190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087152
IRS990/PensionPlanContributionsGrp/TotalAmt0100071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083000
IRS990/PrincipalOfficerNm0SUSAN MAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05770102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05770102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0717417
IRS990/PYInvestmentIncomeAmt084311
IRS990/PYOtherExpensesAmt01635837
IRS990/PYOtherRevenueAmt016019
IRS990/PYProgramServiceRevenueAmt04902667
IRS990/PYRevenuesLessExpensesAmt0-107942
IRS990/PYSalariesCompEmpBnftPaidAmt03119561
IRS990/PYTotalExpensesAmt05472815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05364873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05770102
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/BookValueAmt033042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035053

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,597,332
Liabilities
$1,991,138
Net assets
$5,606,194
Revenue
$6,308,438
Expenses
$6,136,255
Net income
$172,183
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