Civic Intelligence

The Bertschi School

990 • Fiscal year 2014 • EIN 91-0975541

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.BERTSCHI.ORG

View Organization Page

2227 10th Ave E98102

(206) 324-5476

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$252,754

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$20,969,364

Up $1,742,166 (+9.1%) from 2013

Net Assets

Up

$11,951,361

Up $1,741,302 (+17%) from 2013

Liabilities

Up

$9,018,003

Up $864 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

$7,353,904

No earlier filing loaded for comparison.

Expenses

Up

$5,611,675

Up $90,764 (+1.6%) from 2013

Net Income

$1,742,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2014

Assets$20,969,364
Liabilities$9,018,003
Net Assets$11,951,361
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$7,353,904
Expenses$5,611,675
Net Income$1,742,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$7,791,291
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,848,303$10,532,646▼ $315,657
Investments in Publicly Traded Securities$2,752,024$4,614,034▲ $1,862,010
Cash and Non-Interest-Bearing Accounts$3,142,163$4,299,781▲ $1,157,618
Pledges and Grants Receivable$492,132$521,403▲ $29,271
Savings and Temporary Cash Investments$1,373,095$483,248▼ $889,847
Intangible Assets$148,480$132,102▼ $16,378
Prepaid Expenses and Deferred Charges$186,282$127,663▼ $58,619
Accounts Receivable$88,223$61,991▼ $26,232
Total Assets$19,227,198$20,969,364▲ $1,742,166
Other Assets Total$196,496$196,496→ $0
Liabilities
Tax Exempt Bond Liabilities$5,680,000$5,525,000▼ $155,000
Deferred Revenue$2,821,270$2,914,264▲ $92,994
Accounts Payable and Accrued Expenses$515,869$578,739▲ $62,870
Total Liabilities$9,017,139$9,018,003▲ $864
Net Assets / Fund Balance
Unrestricted Net Assets$8,625,827$9,660,521▲ $1,034,694
Permanently Rstr Net Assets$1,465,594$2,244,830▲ $779,236
Temporarily Rstr Net Assets$118,638$46,010▼ $72,628
Total Net Assets Fund Balance$10,210,059$11,951,361▲ $1,741,302
Total Liabilities and Net Assets / Fund Balance$19,227,198$20,969,364▲ $1,742,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,702,246$3,258,281$11,960,527
Land$1,607,805-$1,607,805
Equipment$195,843$533,085$728,928
Leasehold Improvements$26,752$15,859$42,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,752,024$1,607,156▲ $485,617$230,763$4,614,034
2012$546,094$2,205,930▲ $247,159$247,159$2,752,024
2011$459,379$86,715▲ $41,155$41,155$546,094
2010$564,196$2,048▲ $210,042$316,907$459,379
2009$299,005$265,191▲ $11,538$11,538$564,196
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigitte BertschiHead of SchoolFT$231,566$21,188$252,754
Mike GardnerCFOFT$154,660$10,579$165,239

Board Members and Trustees

NameTitle
Eric SchoeningPresident
Jim FlaggertVice President
Charisse Cowan PitreTrustee
David BeitelTrustee
David ThyerTrustee
Donna Payne AffleckTrustee
Eric BestTrustee
Jonathan KilTrustee
Katarina GarnerTrustee
Kayley RunstadTrustee
Kim ArmstrongTrustee
Krish SrinivasanTrustee
Latasia LanierTrustee
Mari HoritaTrustee
Mark BrittonTrustee
Mary Pembroke PerlinTrustee
Noah WepmanTrustee
Renee HerstTrustee
Sally MartinTrustee
Sujal PatelTrustee
Winter WellsTrustee
Francine DunniganSecretary
Jim NidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,263
Program Service Revenue
$5,603,138
Investment Income
$508,503
Other Revenue
$0
All Other Contributions
$1,242,263
Change in Net Assets
$1,742,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,353,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-927
Total Revenue per Audited Statements
$7,352,977
Total Revenue per Form 990
$7,353,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,008,493
Other Expenses$1,583,715
Total Fundraising Expense$333,841
Professional Fundraising Fees$19,467
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,114,322$588,934$165,742$2,868,998
Depreciation Depletion$364,920$59,014$5,844$429,778
Current Officers, Directors, Trustees, and Key Employees$316,464$88,149$24,808$429,421
Other Employee Benefits$227,736$63,435$17,852$309,023
Occupancy$206,102$72,357$3,094$281,553
Payroll Taxes$180,898$50,388$14,181$245,467
Office Expenses$19,157$87,945$68,632$175,734
Pension Plan Contributions$114,658$31,938$8,988$155,584
Fees for Services Other$6,920$146,107-$153,027
Insurance$81,358$13,157$1,303$95,818
Fees for Services Professional Fundraising--$19,467$19,467
Other Expenses$16,534$19,841$3,930$16,534
Fees for Services Legal-$5,541-$5,541
Interest$2,820--$2,820
Total Functional Expenses$4,051,028$1,226,806$333,841$5,611,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,611,675
Total Expenses per Audited Statements$5,611,675
Total Expenses per Form 990$5,611,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A91-09755412006-06-13$6,300,000Refinancing and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,300,000-$775,000$161,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
Yes
Corrective action procedures
No
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 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
No
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

“The 990 is made available to each governing board member. The audit committee will be provided a copy of the 990 and be requested to review prior to the meeting to approve the 990.”

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

“The cfo and/or controller reviews all contributions and payments that might pose a confict of interest.”

Form 990, Part VI, Section B, Line 15A

“The head of school was reviewed in 2012. An existing 3-year employment agreement is currently in place through june 2016.”

Form 990, Part VI, Section C, Line 19

“We do not make these documents available to the public.”

Filing and Contact Details

Filer

EIN
91-0975541
Phone
2063245476

Signing Officer

Name
Brigitte Bertschi
Title
Head of School
Phone
2063245476
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigitte Bertschi
Formed
1976
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
97
Volunteers
0

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Donated art on exhibit on school grounds; historical video of the school featuring head of school & founder brigitte bertschi.”

PART V, LINE 4:

“The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment.”

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IRS990/Form990PartVIISectionAGrp/PersonNm22NOAH WEPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIGITTE BERTSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE GARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23231566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24154660
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0411513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0848900
IRS990/GrossReceiptsAmt07791291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01303
IRS990/InsuranceGrp/ManagementAndGeneralAmt013157
IRS990/InsuranceGrp/ProgramServicesAmt081358
IRS990/InsuranceGrp/TotalAmt095818
IRS990/IntangibleAssetsGrp/BOYAmt0148480
IRS990/IntangibleAssetsGrp/EOYAmt0132102
IRS990/InterestGrp/ProgramServicesAmt02820
IRS990/InterestGrp/TotalAmt02820
IRS990/InvestmentIncomeGrp/ExclusionAmt096990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02752024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04614034
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03807225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010848303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010532646
IRS990/LandBldgEquipCostOrOtherBssAmt014339871
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0437387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE CHILDREN TO BECOME COMPASSIONATE, CONFIDENT, AND CREATIVE IN A GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010210059
IRS990/NetAssetsOrFundBalancesEOYAmt011951361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0411513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0411513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-927
IRS990/NoncashContributionsAmt0645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03094
IRS990/OccupancyGrp/ManagementAndGeneralAmt072357
IRS990/OccupancyGrp/ProgramServicesAmt0206102
IRS990/OccupancyGrp/TotalAmt0281553
IRS990/OfficeExpensesGrp/FundraisingAmt068632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087945
IRS990/OfficeExpensesGrp/ProgramServicesAmt019157
IRS990/OfficeExpensesGrp/TotalAmt0175734
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196496
IRS990/OtherAssetsTotalGrp/EOYAmt0196496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309023
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOND-RELATED FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt03930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019841
IRS990/OtherExpensesGrp/ProgramServicesAmt0251535
IRS990/OtherExpensesGrp/ProgramServicesAmt1118491
IRS990/OtherExpensesGrp/ProgramServicesAmt229113
IRS990/OtherExpensesGrp/ProgramServicesAmt316534
IRS990/OtherExpensesGrp/TotalAmt0251535
IRS990/OtherExpensesGrp/TotalAmt1118491
IRS990/OtherExpensesGrp/TotalAmt252884
IRS990/OtherExpensesGrp/TotalAmt316534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02114322
IRS990/OtherSalariesAndWagesGrp/TotalAmt02868998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180898
IRS990/PayrollTaxesGrp/TotalAmt0245467
IRS990/PensionPlanContributionsGrp/FundraisingAmt08988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114658
IRS990/PensionPlanContributionsGrp/TotalAmt0155584
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01465594
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02244830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0492132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0521403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127663
IRS990/PrincipalOfficerNm0BRIGITTE BERTSCHI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05603138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05603138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01417411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171708
IRS990/PYOtherExpensesAmt01632386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05028457
IRS990/PYRevenuesLessExpensesAmt01096665
IRS990/PYSalariesCompEmpBnftPaidAmt03888525
IRS990/PYTotalExpensesAmt05520911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06617576

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,969,364
Liabilities
$9,018,003
Net assets
$11,951,361
Revenue
$7,353,904
Expenses
$5,611,675
Net income
$1,742,229
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