Civic Intelligence

Giddens School

990 • Fiscal year 2023 • EIN 91-0886831

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$243,203

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$16,859,315

Up $9,261,983 (+122%) from 2022

Net Assets

Down

$4,977,338

Down $628,856 (-11%) from 2022

Liabilities

Up

$11,881,977

Up $9,890,839 (+497%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$6,716,513

Up $408,075 (+6.5%) from 2022

Expenses

Up

$7,343,027

Up $1,206,772 (+20%) from 2022

Net Income

Down

-$626,514

Down $798,697 (-464%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$16,859,315
Liabilities$11,881,977
Net Assets$4,977,338
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$6,716,513
Expenses$7,343,027
Net Income-$626,514
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$7,832,254
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
Land, Buildings, and Equipment, Net$232,529$14,268,736▲ $14,036,207
Cash and Non-Interest-Bearing Accounts$2,382,551$1,081,920▼ $1,300,631
Investments in Publicly Traded Securities$995,285$1,010,374▲ $15,089
Savings and Temporary Cash Investments-$302,702-
Prepaid Expenses and Deferred Charges$83,000$117,860▲ $34,860
Pledges and Grants Receivable$35,288$48,367▲ $13,079
Accounts Receivable$10,200$16,906▲ $6,706
Investments Other Securities$3,858,479$12,450▼ $3,846,029
Total Assets$7,597,332$16,859,315▲ $9,261,983
Liabilities
Tax Exempt Bond Liabilities-$10,577,422-
Deferred Revenue$1,024,749$746,293▼ $278,456
Accounts Payable and Accrued Expenses$432,888$326,523▼ $106,365
Mortgage Notes Payable Secured by Investment Property$500,000$204,647▼ $295,353
Other Liabilities$33,501$27,092▼ $6,409
Total Liabilities$1,991,138$11,881,977▲ $9,890,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,584,069$4,938,508▼ $645,561
Net Assets With Donor Restrictions$22,125$38,830▲ $16,705
Total Net Assets Fund Balance$5,606,194$4,977,338▼ $628,856
Total Liabilities and Net Assets / Fund Balance$7,597,332$16,859,315▲ $9,261,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,075,284$333,314$14,408,598
Other Land Buildings$70,122$107,747$177,869
Leasehold Improvements$97,280$30,377$127,657
Equipment$26,050$9,003$35,053
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Morva McdonaldHead of SchoolFT$228,847$14,356$243,203
Mindy HuffmanDirector of FinanceFT$98,878$11,636$110,514
Susan MaulInterim Head of SchoolFT$23,750$1,188$24,938

Board Members and Trustees

NameTitle
Viren KamdarChair and Treasurer
Alex SamanoFormer Chair
Alex NicholasTrustee
Angelo GrayTrustee
Ash WarrenTrustee
Dana MartindaleTrustee
Emily MckenzieTrustee
Jarad GiffordTrustee
Jordan GrantTrustee
Julia KatzTrustee
Mark DonovanTrustee
Martha Stebbins-aguinigaTrustee
Melanie Roberson HeinzTrustee
Mike DavisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$404,409
Program Service Revenue
$6,368,756
Investment Income
$-42,740
Other Revenue
$-13,912
All Other Contributions
$335,659
Change in Net Assets
$-626,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,704,976
Revenue Not Reported on Financial Statements
$11,537
Revenue Not Reported on Form 990
$-978,341
Total Revenue per Audited Statements
$5,726,635
Total Revenue per Form 990
$6,716,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,990,368
Other Expenses$2,208,543
Grants and Similar Amounts Paid$1,089,616
Total Fundraising Expense$172,196
Professional Fundraising Fees$54,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,645,835$367,227$40,288$3,053,350
Grants to Domestic Individuals$1,089,616--$1,089,616
Occupancy$507,549$413,230-$920,779
Depreciation Depletion$498,795$14,843-$513,638
Current Officers, Directors, Trustees, and Key Employees$3,966$273,155$43,316$320,437
Payroll Taxes$237,547$57,132$5,228$299,907
Other Employee Benefits$167,085$30,641$2,737$200,463
Pension Plan Contributions$103,896$12,315-$116,211
Fees for Services Other$81,746$18,462-$100,208
Information Technology$50,628$37,485$3,939$92,052
Advertising$73,868--$73,868
Fees for Services Professional Fundraising--$54,500$54,500
Conferences and Meetings$26,225$18,564-$44,789
Office Expenses$5,866$26,301$4,618$36,785
All Other Expenses$3,647$14,507$17,570$35,724
Fees for Services Accounting-$26,960-$26,960
Interest-$14,030-$14,030
Other Expenses$11,008$11,729-$11,729
Fees for Service Investment Mgmnt Fees-$11,537-$11,537
Insurance-$11,470-$11,470
Fees for Services Legal-$6,865-$6,865
Travel$27$3-$30
Total Functional Expenses$5,703,539$1,467,292$172,196$7,343,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,343,027
Expenses per Audited Statements$7,331,490
Total Expenses per Audited Statements$6,355,491
Expenses Not Reported on Financial Statements$11,537
Expenses Not Reported on Form 990$-975,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,617
Fundraising Gross Income$98,778
Professional Fundraising Fees$54,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giddens School Gala 2022$167,528$98,778$40,174$58,604
Total Events$167,528$98,778$113,617$-14,839
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$27,092

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2022-10-20$10,700,000CONDO FINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,700,000--$269,525

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Keith B Wheeler Ii
Title
Head of School
Phone
2063244847
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith B Wheeler Ii
Formed
1972
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
11
Employees
80
Volunteers
160

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Katie Joens 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 113,617. Financial aid -1,089,616.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 113,617. Financial aid -1,089,616.”

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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14228847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1623750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068750
IRS990/FundraisingDirectExpensesAmt0113617
IRS990/FundraisingGrossIncomeAmt098778
IRS990/GainOrLossGrp/OtherAmt0-74411
IRS990/GainOrLossGrp/SecuritiesAmt0716
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01089616
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01089616
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01089616
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0928429
IRS990/GrossReceiptsAmt07832254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03939
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037485
IRS990/InformationTechnologyGrp/ProgramServicesAmt050628
IRS990/InformationTechnologyGrp/TotalAmt092052
IRS990/InsuranceGrp/ManagementAndGeneralAmt011470
IRS990/InsuranceGrp/TotalAmt011470
IRS990/InterestGrp/ManagementAndGeneralAmt014030
IRS990/InterestGrp/TotalAmt014030
IRS990/InvestmentIncomeGrp/ExclusionAmt030955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03858479
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012450
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0995285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01010374
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0480441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014268736
IRS990/LandBldgEquipCostOrOtherBssAmt014749177
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074411
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0927713
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/EOYAmt0204647
IRS990/NetAssetsOrFundBalancesBOYAmt05606194
IRS990/NetAssetsOrFundBalancesEOYAmt04977338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05584069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04938508
IRS990/NoncashContributionsAmt012782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0413230
IRS990/OccupancyGrp/ProgramServicesAmt0507549
IRS990/OccupancyGrp/TotalAmt0920779
IRS990/OfficeExpensesGrp/FundraisingAmt04618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026301
IRS990/OfficeExpensesGrp/ProgramServicesAmt05866
IRS990/OfficeExpensesGrp/TotalAmt036785
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200463
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES, CUR
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUNSHINE FUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211729
IRS990/OtherExpensesGrp/ProgramServicesAmt0189228
IRS990/OtherExpensesGrp/ProgramServicesAmt17007
IRS990/OtherExpensesGrp/ProgramServicesAmt211008
IRS990/OtherExpensesGrp/TotalAmt0189228
IRS990/OtherExpensesGrp/TotalAmt1103772
IRS990/OtherExpensesGrp/TotalAmt215079
IRS990/OtherExpensesGrp/TotalAmt311729
IRS990/OtherLiabilitiesGrp/BOYAmt033501
IRS990/OtherLiabilitiesGrp/EOYAmt027092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0927
IRS990/OtherRevenueTotalAmt0927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02645835
IRS990/OtherSalariesAndWagesGrp/TotalAmt03053350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237547
IRS990/PayrollTaxesGrp/TotalAmt0299907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103896
IRS990/PensionPlanContributionsGrp/TotalAmt0116211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117860
IRS990/PrincipalOfficerNm0KEITH B WHEELER II
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06368756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06368756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0873042
IRS990/PYInvestmentIncomeAmt027597
IRS990/PYOtherExpensesAmt01760882
IRS990/PYOtherRevenueAmt0-19493
IRS990/PYProgramServiceRevenueAmt05770102
IRS990/PYRevenuesLessExpensesAmt0172183
IRS990/PYSalariesCompEmpBnftPaidAmt03502331
IRS990/PYTotalExpensesAmt06136255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06308438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-626514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06368756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302702
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/BuildingsGrp/BookValueAmt014075284

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,859,315
Liabilities
$11,881,977
Net assets
$4,977,338
Revenue
$6,716,513
Expenses
$7,343,027
Net income
-$626,514
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