Civic Intelligence

The Bertschi School

990 • Fiscal year 2015 • EIN 91-0975541

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.BERTSCHI.ORG

View Organization Page

2227 10th Ave ESeattle, WA 98102

(206) 324-5476

Siviq Scores

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Balance Sheet

Assets

Up

$22,042,004

Up $1,072,640 (+5.1%) from 2014

Net Assets

Up

$13,228,781

Up $1,277,420 (+11%) from 2014

Liabilities

Down

$8,813,223

Down $204,780 (-2.3%) from 2014

Revenue And Expenses

Revenue

Down

$7,168,562

Down $185,342 (-2.5%) from 2014

Expenses

Up

$5,923,339

Up $311,664 (+5.6%) from 2014

Net Income

Down

$1,245,223

Down $497,006 (-29%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$22,042,004
Liabilities$8,813,223
Net Assets$13,228,781
Open 2015 Filing

Operations Trend

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

2015

Revenue$7,168,562
Expenses$5,923,339
Net Income$1,245,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$7,616,682
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$10,532,646$10,391,086▼ $141,560
Investments in Publicly Traded Securities$4,614,034$6,548,113▲ $1,934,079
Cash and Non-Interest-Bearing Accounts$4,299,781$3,626,784▼ $672,997
Pledges and Grants Receivable$521,403$789,243▲ $267,840
Savings and Temporary Cash Investments$483,248$194,438▼ $288,810
Intangible Assets$132,102$160,274▲ $28,172
Prepaid Expenses and Deferred Charges$127,663$110,147▼ $17,516
Accounts Receivable$61,991$25,423▼ $36,568
Total Assets$20,969,364$22,042,004▲ $1,072,640
Other Assets Total$196,496$196,496→ $0
Liabilities
Tax Exempt Bond Liabilities$5,525,000$5,365,000▼ $160,000
Deferred Revenue$2,914,264$2,832,263▼ $82,001
Accounts Payable and Accrued Expenses$578,739$615,960▲ $37,221
Total Liabilities$9,018,003$8,813,223▼ $204,780
Net Assets / Fund Balance
Unrestricted Net Assets$9,660,521$10,169,993▲ $509,472
Permanently Rstr Net Assets$2,244,830$3,023,459▲ $778,629
Temporarily Rstr Net Assets$46,010$35,329▼ $10,681
Total Net Assets Fund Balance$11,951,361$13,228,781▲ $1,277,420
Total Liabilities and Net Assets / Fund Balance$20,969,364$22,042,004▲ $1,072,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,462,311$3,602,685$12,064,996
Land$1,607,805-$1,607,805
Equipment$299,318$618,652$917,970
Leasehold Improvements$21,652$20,959$42,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,814,163$495,844▲ $87,864$87,864$2,310,007
2013$1,085,051$729,112▲ $230,763$230,763$1,814,163
2012$484,645$600,406▲ $247,159$247,159$1,085,051
2011$356,194$128,451▲ $41,155$41,155$484,645
2010$354,146$2,048▲ $210,042$210,042$356,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigitte BertschiHead of SchoolFT$232,792$21,621$254,413
Mike GardnerCFOFT$150,271$15,539$165,810

Board Members and Trustees

NameTitle
Eric SchoeningPresident
Jim FlaggertVice President
Charisse Cowan PitreTrustee
David ThyerTrustee
Donna Payne AfleckTrustee
Eric BestTrustee
Jd DenneyTrustee
Jonathan KilTrustee
Katarina GernerTrustee
Kayley RunstadTrustee
Kim ArmstrongTrustee
Krish SrinivasanTrustee
Latasia LanierTrustee
Lisa Lawrence BeardTrustee
Mari HoritaTrustee
Mark BrittonTrustee
Mary Pembroke PerlinTrustee
Noah WepmanTrustee
Renee HerstTrustee
Sujal PatelTrustee
Winter WellsTrustee
Francine DunniganSecretary
Jim NidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,904
Program Service Revenue
$5,815,632
Investment Income
$117,808
Other Revenue
$7,218
All Other Contributions
$1,227,904
Change in Net Assets
$1,245,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,168,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,197
Total Revenue per Audited Statements
$7,200,759
Total Revenue per Form 990
$7,168,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,217,653
Other Expenses$1,688,481
Total Fundraising Expense$334,047
Professional Fundraising Fees$17,205
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,279,056$530,449$175,083$2,984,588
Current Officers, Directors, Trustees, and Key Employees$353,237$82,216$27,137$462,590
Depreciation Depletion$369,415$59,741$5,916$435,072
Other Employee Benefits$280,573$65,303$21,554$367,430
Occupancy$224,165$68,802$3,271$296,238
Payroll Taxes$186,046$43,302$14,293$243,641
Pension Plan Contributions$121,722$28,331$9,351$159,404
Fees for Services Other$27,020$128,739-$155,759
Office Expenses$15,601$83,350$55,729$154,680
Insurance$62,405$10,092$999$73,496
Other Expenses$36,263$22,004$3,509$36,263
Fees for Services Accounting-$24,750-$24,750
Fees for Services Professional Fundraising--$17,205$17,205
Fees for Services Legal-$4,472-$4,472
Interest$2,350--$2,350
Total Functional Expenses$4,437,741$1,151,551$334,047$5,923,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,923,339
Total Expenses per Audited Statements$5,923,339
Total Expenses per Form 990$5,923,339
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$17,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWa State Housing Finance Commission2006-06-13$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 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 conflict of interest.”

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

“Officers as president, vice president, secretary, and treasurer receive no compensation. The head of school, who receives compensation, 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

Filer Name
Bertschi School
EIN
91-0975541
Phone
2063245476
Address
2227 10TH AVE E, SEATTLE, WA 98102

Signing Officer

Name
Brigitte Bertschi
Title
Head of School
Phone
2063245476
Signed
2016-01-12
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

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

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's endowment primarily supports financial aid awards and general operations.”

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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/ReportableCompFromOrgAmt23232792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24151271
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/SecuritiesAmt02603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450723
IRS990/GrossReceiptsAmt07616682
IRS990/GrossRentsGrp/RealAmt07020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0999
IRS990/InsuranceGrp/ManagementAndGeneralAmt010092
IRS990/InsuranceGrp/ProgramServicesAmt062405
IRS990/InsuranceGrp/TotalAmt073496
IRS990/IntangibleAssetsGrp/BOYAmt0132102
IRS990/IntangibleAssetsGrp/EOYAmt0160274
IRS990/InterestGrp/ProgramServicesAmt02350
IRS990/InterestGrp/TotalAmt02350
IRS990/InvestmentIncomeGrp/ExclusionAmt0115205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04614034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06548113
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04242296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010532646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010391086
IRS990/LandBldgEquipCostOrOtherBssAmt014633382
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0448120
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt011951361
IRS990/NetAssetsOrFundBalancesEOYAmt013228781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02603
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03271
IRS990/OccupancyGrp/ManagementAndGeneralAmt068802
IRS990/OccupancyGrp/ProgramServicesAmt0224165
IRS990/OccupancyGrp/TotalAmt0296238
IRS990/OfficeExpensesGrp/FundraisingAmt055729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083350
IRS990/OfficeExpensesGrp/ProgramServicesAmt015601
IRS990/OfficeExpensesGrp/TotalAmt0154680
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196496
IRS990/OtherAssetsTotalGrp/EOYAmt0196496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367430
IRS990/OtherExpensesGrp/Desc0SUPPLIES/FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1BOND-RELATED FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt03509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022004
IRS990/OtherExpensesGrp/ProgramServicesAmt0305465
IRS990/OtherExpensesGrp/ProgramServicesAmt1115721
IRS990/OtherExpensesGrp/ProgramServicesAmt258702
IRS990/OtherExpensesGrp/ProgramServicesAmt336263
IRS990/OtherExpensesGrp/TotalAmt0305465
IRS990/OtherExpensesGrp/TotalAmt1115721
IRS990/OtherExpensesGrp/TotalAmt284215
IRS990/OtherExpensesGrp/TotalAmt336263
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198
IRS990/OtherRevenueTotalAmt0198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02279056
IRS990/OtherSalariesAndWagesGrp/TotalAmt02984588
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186046
IRS990/PayrollTaxesGrp/TotalAmt0243641
IRS990/PensionPlanContributionsGrp/FundraisingAmt09351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121722
IRS990/PensionPlanContributionsGrp/TotalAmt0159404
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02244830
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03023459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0789243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110147
IRS990/PrincipalOfficerNm0BRIGITTE BERTSCHI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05815632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05815632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0508503

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,042,004
Liabilities
$8,813,223
Net assets
$13,228,781
Revenue
$7,168,562
Expenses
$5,923,339
Net income
$1,245,223
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