Civic Intelligence

The Bertschi School

990 • Fiscal year 2010 • EIN 91-0975541

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

Organization ProfileWWW.BERTSCHI.ORG

View Organization Page

2227 10th Ave E98102
Siviq Scores

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

Liabilities / Assets

67th percentile

0.51x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$16,052,844

No earlier filing loaded for comparison.

Net Assets

$7,932,704

No earlier filing loaded for comparison.

Liabilities

$8,120,140

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,197,106

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $16,052,844Liabilities 2010: $8,120,140Net Assets 2010: $7,932,7042010Assets 2011: $17,756,850Liabilities 2011: $8,791,976Net Assets 2011: $8,964,8742011Assets 2012: $17,793,916Liabilities 2012: $8,795,375Net Assets 2012: $8,998,5412012Assets 2013: $19,227,198Liabilities 2013: $9,017,139Net Assets 2013: $10,210,0592013Assets 2014: $20,969,364Liabilities 2014: $9,018,003Net Assets 2014: $11,951,3612014Assets 2015: $22,042,004Liabilities 2015: $8,813,223Net Assets 2015: $13,228,7812015Assets 2016: $23,406,493Liabilities 2016: $9,403,241Net Assets 2016: $14,003,2522016Assets 2017: $24,448,153Liabilities 2017: $9,259,061Net Assets 2017: $15,189,0922017Assets 2018: $25,061,714Liabilities 2018: $8,866,518Net Assets 2018: $16,195,1962018Assets 2019: $29,359,612Liabilities 2019: $12,439,901Net Assets 2019: $16,919,7112019Assets 2020: $29,653,392Liabilities 2020: $11,991,559Net Assets 2020: $17,661,8332020Assets 2021: $31,898,721Liabilities 2021: $12,126,063Net Assets 2021: $19,772,6582021Assets 2022: $29,979,926Liabilities 2022: $11,434,387Net Assets 2022: $18,545,5392022Assets 2023: $30,922,167Liabilities 2023: $10,697,353Net Assets 2023: $20,224,8142023Assets 2024: $35,073,808Liabilities 2024: $10,787,790Net Assets 2024: $24,286,0182024

Highlighted filing

2010

Assets$16,052,844
Liabilities$8,120,140
Net Assets$7,932,704
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $5,197,1062010Revenue 2011: $6,229,523Expenses 2011: $5,358,428Net Income 2011: $871,0952011Expenses 2012: $5,861,7142012Expenses 2013: $5,520,9112013Revenue 2014: $7,353,904Expenses 2014: $5,611,675Net Income 2014: $1,742,2292014Revenue 2015: $7,168,562Expenses 2015: $5,923,339Net Income 2015: $1,245,2232015Revenue 2016: $8,241,729Expenses 2016: $7,403,703Net Income 2016: $838,0262016Revenue 2017: $7,928,322Expenses 2017: $7,129,696Net Income 2017: $798,6262017Revenue 2018: $8,244,844Expenses 2018: $7,495,795Net Income 2018: $749,0492018Revenue 2019: $8,424,239Expenses 2019: $8,107,016Net Income 2019: $317,2232019Revenue 2020: $8,823,462Expenses 2020: $8,449,873Net Income 2020: $373,5892020Revenue 2021: $9,139,910Expenses 2021: $9,085,399Net Income 2021: $54,5112021Revenue 2022: $9,759,275Expenses 2022: $9,223,325Net Income 2022: $535,9502022Revenue 2023: $10,594,257Expenses 2023: $9,419,764Net Income 2023: $1,174,4932023Revenue 2024: $13,364,491Expenses 2024: $10,261,112Net Income 2024: $3,103,3792024

Highlighted filing

2010

Revenue-
Expenses$5,197,106
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Gross Receipts
$5,943,452
Mission and Program Overview

Mission

To educate children to become compassionate, confident, and creative in a global community.

Filing and Contact Details

Filer

EIN
91-0975541
Raw XML AppendixShowing 400 of 672 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0353883
IRS990/AccountsPayableAccruedExpenses/EOY0392661
IRS990/AccountsReceivable/BOY024460
IRS990/AccountsReceivable/EOY025232
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To educate children to become compassionate, confident, and creative in a global community.
IRS990/AddressPrincipalOfficerUS/AddressLine102227 10th Ave E
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098102
IRS990/AllOtherContributions01113077
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0369940
IRS990/CashNonInterestBearing/EOY0481342
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising028128
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral069256
IRS990/CompCurrentOfficersDirectors/ProgramServices0245025
IRS990/CompCurrentOfficersDirectors/Total0342409
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01123114
IRS990/ContributionsGrantsPriorYear0598768
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01489200
IRS990/DeferredRevenue/EOY01677479
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising05292
IRS990/DepreciationDepletion/ManagementAndGeneral053433
IRS990/DepreciationDepletion/ProgramServices0316701
IRS990/DepreciationDepletion/Total0375426
IRS990/DescribedIn501C301
IRS990/Description0pre-kindergarten and primary education for approximately 228 students and related before and after school programs provided on a non-discriminatory basis.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03744254
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns010037
IRS990/FeesForServicesAccounting/ManagementAndGeneral036268
IRS990/FeesForServicesAccounting/Total036268
IRS990/FeesForServicesLegal/ManagementAndGeneral08257
IRS990/FeesForServicesLegal/Total08257
IRS990/FeesForServicesOther/Fundraising09235
IRS990/FeesForServicesOther/ManagementAndGeneral0188969
IRS990/FeesForServicesOther/ProgramServices050069
IRS990/FeesForServicesOther/Total0248273
IRS990/FeesForServicesProfFundraising/Fundraising052293
IRS990/FeesForServicesProfFundraising/Total052293
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Mary Pembroke Perlin
IRS990/Form990PartVIISectionA/NamePerson1David Beitel
IRS990/Form990PartVIISectionA/NamePerson2Linda Walker
IRS990/Form990PartVIISectionA/NamePerson3Oscar Mraz
IRS990/Form990PartVIISectionA/NamePerson4Udo Reich
IRS990/Form990PartVIISectionA/NamePerson5Sumi Almquist
IRS990/Form990PartVIISectionA/NamePerson6Kim Armstrong
IRS990/Form990PartVIISectionA/NamePerson7Tom Barton
IRS990/Form990PartVIISectionA/NamePerson8Mark Britton
IRS990/Form990PartVIISectionA/NamePerson9Mark Callaghan
IRS990/Form990PartVIISectionA/NamePerson10Rhea Coler
IRS990/Form990PartVIISectionA/NamePerson11Charisse Cowan Pitre
IRS990/Form990PartVIISectionA/NamePerson12Susan Davis
IRS990/Form990PartVIISectionA/NamePerson13Francine Dunnigan
IRS990/Form990PartVIISectionA/NamePerson14Jim Flaggert
IRS990/Form990PartVIISectionA/NamePerson15Wassef Haroun
IRS990/Form990PartVIISectionA/NamePerson16Jessica Hughes
IRS990/Form990PartVIISectionA/NamePerson17Jonathan Kil
IRS990/Form990PartVIISectionA/NamePerson18Eric Schoening
IRS990/Form990PartVIISectionA/NamePerson19Mary Seifred
IRS990/Form990PartVIISectionA/NamePerson20David Thyer
IRS990/Form990PartVIISectionA/NamePerson21Brigitte Bertschi
IRS990/Form990PartVIISectionA/NamePerson22Scott Van Batenburg
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2117493
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21172797
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22152119
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0president
IRS990/Form990PartVIISectionA/Title1vice president
IRS990/Form990PartVIISectionA/Title2secretary
IRS990/Form990PartVIISectionA/Title3treasurer
IRS990/Form990PartVIISectionA/Title4past president
IRS990/Form990PartVIISectionA/Title5trustee
IRS990/Form990PartVIISectionA/Title6trustee
IRS990/Form990PartVIISectionA/Title7trustee
IRS990/Form990PartVIISectionA/Title8trustee
IRS990/Form990PartVIISectionA/Title9trustee
IRS990/Form990PartVIISectionA/Title10trustee
IRS990/Form990PartVIISectionA/Title11trustee
IRS990/Form990PartVIISectionA/Title12trustee
IRS990/Form990PartVIISectionA/Title13trustee
IRS990/Form990PartVIISectionA/Title14trustee
IRS990/Form990PartVIISectionA/Title15trustee
IRS990/Form990PartVIISectionA/Title16trustee
IRS990/Form990PartVIISectionA/Title17trustee
IRS990/Form990PartVIISectionA/Title18trustee
IRS990/Form990PartVIISectionA/Title19trustee
IRS990/Form990PartVIISectionA/Title20trustee
IRS990/Form990PartVIISectionA/Title21head of school
IRS990/Form990PartVIISectionA/Title22business manager
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01450
IRS990/Gaming00
IRS990/Grants0500003
IRS990/GrantsAndSimilarAmntsCY0500003
IRS990/GrantsAndSimilarAmntsPriorYear0530199
IRS990/GrantsToDomesticIndividuals/ProgramServices0500003
IRS990/GrantsToDomesticIndividuals/Total0500003
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01450
IRS990/GrossReceipts05943452
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/Fundraising01294
IRS990/Insurance/ManagementAndGeneral013063
IRS990/Insurance/ProgramServices077425
IRS990/Insurance/Total091782
IRS990/IntangibleAssets/BOY0238495
IRS990/IntangibleAssets/EOY0179945
IRS990/Interest/ProgramServices016345
IRS990/Interest/Total016345
IRS990/InvestmentIncomeCurrentYear054648
IRS990/InvestmentIncome/ExclusionAmount053198
IRS990/InvestmentIncomePriorYear060669
IRS990/InvestmentIncome/TotalRevenueColumn053198
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0532906
IRS990/InvestmentsPubTradedSecurities/EOY0863347
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02715262
IRS990/LandBuildingsEquipmentBasis013178884
IRS990/LandBuildingsEquipmentBasisNet/BOY010685869
IRS990/LandBuildingsEquipmentBasisNet/EOY010463622
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To educate children to become compassionate, confident, and creative in a global community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Brigitte Bertschi
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY07197773
IRS990/NetAssetsOrFundBalancesEOY07932704
IRS990/NetGainOrLossInvestments/ExclusionAmount01450
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01450
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions060724
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees080
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05127
IRS990/Occupancy/ManagementAndGeneral061850
IRS990/Occupancy/ProgramServices0181114
IRS990/Occupancy/Total0248091
IRS990/OfficeExpenses/Fundraising053496
IRS990/OfficeExpenses/ManagementAndGeneral068810
IRS990/OfficeExpenses/ProgramServices04848
IRS990/OfficeExpenses/Total0127154
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY093212
IRS990/OtherAssetsTotal/EOY093212
IRS990/OtherEmployeeBenefits/Fundraising039167
IRS990/OtherEmployeeBenefits/ManagementAndGeneral071914
IRS990/OtherEmployeeBenefits/ProgramServices0485493
IRS990/OtherEmployeeBenefits/Total0596574
IRS990/OtherExpensePriorYear01580805
IRS990/OtherExpensesCurrentYear01523974
IRS990/OtherExpenses/Description0supplies/field trips
IRS990/OtherExpenses/Description1bond-related fees
IRS990/OtherExpenses/Description2bad debts
IRS990/OtherExpenses/Description3professional developmen
IRS990/OtherExpenses/Fundraising047895
IRS990/OtherExpenses/Fundraising16243
IRS990/OtherExpenses/ManagementAndGeneral07772
IRS990/OtherExpenses/ProgramServices0203605
IRS990/OtherExpenses/ProgramServices177551
IRS990/OtherExpenses/ProgramServices25035
IRS990/OtherExpenses/ProgramServices324277
IRS990/OtherExpenses/Total0203605
IRS990/OtherExpenses/Total177551
IRS990/OtherExpenses/Total252930
IRS990/OtherExpenses/Total338292
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03751
IRS990/OtherSalariesAndWages/Fundraising0169096
IRS990/OtherSalariesAndWages/ManagementAndGeneral0418144
IRS990/OtherSalariesAndWages/ProgramServices01462501
IRS990/OtherSalariesAndWages/Total02049741
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/Fundraising010899
IRS990/PensionPlanContributions/ManagementAndGeneral026951
IRS990/PensionPlanContributions/ProgramServices094262
IRS990/PensionPlanContributions/Total0132112
IRS990/PermanentlyRestrictedNetAssets/BOY0192140
IRS990/PermanentlyRestrictedNetAssets/EOY0457331
IRS990/PledgesAndGrantsReceivable/BOY0282152
IRS990/PledgesAndGrantsReceivable/EOY0583202
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0126986
IRS990/PrepaidExpensesDeferredCharges/EOY069749
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04765690
IRS990/ProgramServiceRevenue/Description0tuition and fees
IRS990/ProgramServiceRevenuePriorYear04596027
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04765690
IRS990/ProgramServiceRevenue/TotalRevenueColumn04765690
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue04765690
IRS990/RevenuesLessExpensesCY0746346
IRS990/RevenuesLessExpensesPriorYear0147946
IRS990/SalariesEtcCurrentYear03120836
IRS990/SalariesEtcPriorYear02967078
IRS990/SavingsAndTempCashInvestments/BOY02846836
IRS990/SavingsAndTempCashInvestments/EOY03293193
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX093212
IRS990ScheduleD/BoardDesignatedEOYBalance00.19000
IRS990ScheduleD/Buildings/BookValue08529140
IRS990ScheduleD/Buildings/Depreciation02504279
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011033419
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0299005
IRS990ScheduleD/CurrentYear/Contributions0265191
IRS990ScheduleD/CurrentYear/EndOfYearBalance0564196
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses011538
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0294005
IRS990ScheduleD/CurrentYearMinus1Year/Contributions05000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0299005
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-3777
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-3777
IRS990ScheduleD/CurrentYear/OtherExpenditures011538
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0288511
IRS990ScheduleD/Equipment/Depreciation0208420
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0496931
IRS990ScheduleD/ExcessOrDeficitForYear0746346
IRS990ScheduleD/ExcessOrDeficitPerFS0734931
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0500003
IRS990ScheduleD/ExpensesSubtotal04697103
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0the two sculptures that the school received are used by the art teacher in her instructional program.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The income from the endowment is used for teacher/staff professional development and/or for student financial aid.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,052,844
Liabilities
$8,120,140
Net assets
$7,932,704
Revenue
-
Expenses
$5,197,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$10.8$24.3$13.4$10.3$3.10
2023Detailed filing. Detailed filing data is available for this year.$30.9$10.7$20.2$10.6$9.42$1.17
2022Detailed filing. Detailed filing data is available for this year.$30.0$11.4$18.5$9.76$9.22$0.54
2021Detailed filing. Detailed filing data is available for this year.$31.9$12.1$19.8$9.14$9.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$29.7$12.0$17.7$8.82$8.45$0.37
2019Detailed filing. Detailed filing data is available for this year.$29.4$12.4$16.9$8.42$8.11$0.32
2018Detailed filing. Detailed filing data is available for this year.$25.1$8.87$16.2$8.24$7.50$0.75
2017Detailed filing. Detailed filing data is available for this year.$24.4$9.26$15.2$7.93$7.13$0.80
2016Detailed filing. Detailed filing data is available for this year.$23.4$9.40$14.0$8.24$7.40$0.84
2015Detailed filing. Detailed filing data is available for this year.$22.0$8.81$13.2$7.17$5.92$1.25
2014Detailed filing. Detailed filing data is available for this year.$21.0$9.02$12.0$7.35$5.61$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$9.02$10.2$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$8.80$9.00$5.86
2011Summary only. Only limited summary data is available for this year.$17.8$8.79$8.96$6.23$5.36$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.12$7.93$5.20