Civic Intelligence

The Bertschi School

990 • Fiscal year 2016 • EIN 91-0975541

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization Profilewww.bertschi.org

View Organization Page

2227 10th Ave ESeattle, WA 98102

(206) 324-5476

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$268,421

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$23,406,493

Up $1,364,489 (+6.2%) from 2015

Net Assets

Up

$14,003,252

Up $774,471 (+5.9%) from 2015

Liabilities

Up

$9,403,241

Up $590,018 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$8,241,729

Up $1,073,167 (+15%) from 2015

Expenses

Up

$7,403,703

Up $1,480,364 (+25%) from 2015

Net Income

Down

$838,026

Down $407,197 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$23,406,493
Liabilities$9,403,241
Net Assets$14,003,252
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$8,241,729
Expenses$7,403,703
Net Income$838,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$8,840,591
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$10,391,086$10,157,907▼ $233,179
Investments in Publicly Traded Securities$6,548,113$7,720,064▲ $1,171,951
Cash and Non-Interest-Bearing Accounts$3,626,784$4,216,649▲ $589,865
Pledges and Grants Receivable$789,243$719,872▼ $69,371
Intangible Assets$160,274$194,839▲ $34,565
Savings and Temporary Cash Investments$194,438$95,241▼ $99,197
Prepaid Expenses and Deferred Charges$110,147$83,119▼ $27,028
Accounts Receivable$25,423$22,306▼ $3,117
Total Assets$22,042,004$23,406,493▲ $1,364,489
Other Assets Total$196,496$196,496→ $0
Liabilities
Tax Exempt Bond Liabilities$5,365,000--
Mortgage Notes Payable Secured by Investment Property-$5,297,842-
Deferred Revenue$2,832,263$3,207,955▲ $375,692
Accounts Payable and Accrued Expenses$615,960$897,444▲ $281,484
Total Liabilities$8,813,223$9,403,241▲ $590,018
Net Assets / Fund Balance
Unrestricted Net Assets$10,169,993$10,025,219▼ $144,774
Permanently Rstr Net Assets$3,023,459$3,948,068▲ $924,609
Temporarily Rstr Net Assets$35,329$29,965▼ $5,364
Total Net Assets Fund Balance$13,228,781$14,003,252▲ $774,471
Total Liabilities and Net Assets / Fund Balance$22,042,004$23,406,493▲ $1,364,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,225,858$3,954,443$12,180,301
Land$1,607,805-$1,607,805
Equipment$324,011$724,363$1,048,374
Leasehold Improvements$233$19,339$19,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,310,007$946,001▲ $56,018$56,018$3,256,008
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigitte BertschiFormer Head of SchoolFT$244,573$23,848$268,421
mike gardnerCFOFT$164,175$20,192$184,367

Board Members and Trustees

NameTitle
Jim FlaggertPresident
Renee HerstVice President
Bernadette Bulacan StarinTrustee
Charisse Cowan PitreTrustee
Courtney SteifelTrustee
Daniel Brewertrustee
Donna Payne AfleckTrustee
Eric BestTrustee
Eric SchoeningTrustee
Francine DunniganTrustee
JD DenneyTrustee
Jonathan KilTrustee
Kayley RunstadTrustee
Kim ArmstrongTrustee
Lesli FranklinTrustee
Mark BrittonTrustee
Mary Pembroke PerlinTrustee
Sujal PatelTrustee
Tracy BennettTrustee
noah wepmantrustee
Krish SrinivasanSecretary
Jim NidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,684
Program Service Revenue
$6,750,516
Investment Income
$192,437
Other Revenue
$-46,908
All Other Contributions
$1,077,492
Change in Net Assets
$838,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,497,987
Revenue Not Reported on Financial Statements
$743,742
Revenue Not Reported on Form 990
$-63,555
Other Revenue Adjustments
$743,742
Total Revenue per Audited Statements
$7,434,432
Total Revenue per Form 990
$8,241,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,715,636
Other Expenses$1,944,325
Grants and Similar Amounts Paid$743,742
Total Fundraising Expense$421,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,150$796,066$220,093$3,365,309
Grants to Domestic Individuals$743,742--$743,742
Depreciation Depletion$502,781$62,594$6,199$571,574
Current Officers, Directors, Trustees, and Key Employees$343,682$116,465$32,200$492,347
Other Employee Benefits$301,600$102,205$28,257$432,062
Occupancy$229,875$74,537$3,280$307,692
Payroll Taxes$177,222$60,056$16,604$253,882
Pension Plan Contributions$120,090$40,695$11,251$172,036
Office Expenses$18,207$65,983$78,500$162,690
Fees for Services Other$31,157$80,820$20,407$132,384
Interest$124,057--$124,057
Insurance$60,830$9,837$974$71,641
Other Expenses$45,745$49,412$3,979$49,412
Fees for Services Accounting-$22,531-$22,531
Fees for Services Legal-$18,917-$18,917
Total Functional Expenses$5,442,684$1,539,275$421,744$7,403,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,403,703
Expenses per Audited Statements$6,659,961
Total Expenses per Audited Statements$6,659,961
Expenses Not Reported on Financial Statements$743,742
Other Expense Adjustments$743,742
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,646
Fundraising Gross Income$20,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Dinner$288,782$20,590$16,099$4,491
Total Events$288,782$20,590$76,646$-56,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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

“The head of school compensation was thoroughly reviewed in 2016, based on comparability data, third-party input, and internal deliberations by the board of trustees leadership. The head of school has a 3-year employment agreement through June 2019. The school evaluates compensation for the other members of the management team on an annual basis using available comparability data from various industry sources, including the National Association of Independent Schools.”

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
Rafael De Castillo
Title
Head of School
Phone
2063245476
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael De Castillo
Formed
1976
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
92
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.”

Part XI, Line 4B - Other Adjustments:

“Financial aid 743,742.”

Part XII, Line 4B - Other Adjustments:

“Financial aid 743,742.”

Raw XML AppendixShowing 400 of 680 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm20Daniel Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm21noah wepman
IRS990/Form990PartVIISectionAGrp/PersonNm22Brigitte Bertschi
IRS990/Form990PartVIISectionAGrp/PersonNm23mike 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/ReportableCompFromOrgAmt22244573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23166937
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Former Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt23cfo
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268192
IRS990/FundraisingDirectExpensesAmt076646
IRS990/FundraisingGrossIncomeAmt020590
IRS990/GainOrLossGrp/SecuritiesAmt061081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0743742
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0743742
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0743742
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0583297
IRS990/GrossReceiptsAmt08840591
IRS990/GrossRentsGrp/RealAmt08414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0974
IRS990/InsuranceGrp/ManagementAndGeneralAmt09837
IRS990/InsuranceGrp/ProgramServicesAmt060830
IRS990/InsuranceGrp/TotalAmt071641
IRS990/IntangibleAssetsGrp/BOYAmt0160274
IRS990/IntangibleAssetsGrp/EOYAmt0194839
IRS990/InterestGrp/ProgramServicesAmt0124057
IRS990/InterestGrp/TotalAmt0124057
IRS990/InvestmentIncomeGrp/ExclusionAmt0131356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06548113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07720064
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04698145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010391086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010157907
IRS990/LandBldgEquipCostOrOtherBssAmt014856052
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0522216
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt05297842
IRS990/NetAssetsOrFundBalancesBOYAmt013228781
IRS990/NetAssetsOrFundBalancesEOYAmt014003252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56056
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08414
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03280
IRS990/OccupancyGrp/ManagementAndGeneralAmt074537
IRS990/OccupancyGrp/ProgramServicesAmt0229875
IRS990/OccupancyGrp/TotalAmt0307692
IRS990/OfficeExpensesGrp/FundraisingAmt078500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065983
IRS990/OfficeExpensesGrp/ProgramServicesAmt018207
IRS990/OfficeExpensesGrp/TotalAmt0162690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196496
IRS990/OtherAssetsTotalGrp/EOYAmt0196496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432062
IRS990/OtherExpensesGrp/Desc0supplies/field trips
IRS990/OtherExpensesGrp/Desc1bond-related fees
IRS990/OtherExpensesGrp/Desc2professional developmen
IRS990/OtherExpensesGrp/Desc3bad debts
IRS990/OtherExpensesGrp/FundraisingAmt03979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149412
IRS990/OtherExpensesGrp/ProgramServicesAmt0275630
IRS990/OtherExpensesGrp/ProgramServicesAmt1118916
IRS990/OtherExpensesGrp/ProgramServicesAmt245745
IRS990/OtherExpensesGrp/TotalAmt0275630
IRS990/OtherExpensesGrp/TotalAmt1118916
IRS990/OtherExpensesGrp/TotalAmt288881
IRS990/OtherExpensesGrp/TotalAmt349412
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0734
IRS990/OtherRevenueTotalAmt0734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0796066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02349150
IRS990/OtherSalariesAndWagesGrp/TotalAmt03365309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177222
IRS990/PayrollTaxesGrp/TotalAmt0253882
IRS990/PensionPlanContributionsGrp/FundraisingAmt011251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120090
IRS990/PensionPlanContributionsGrp/TotalAmt0172036
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03023459
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03948068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0789243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0719872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083119
IRS990/PrincipalOfficerNm0Rafael De Castillo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06750516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06750516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01227904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0771317
IRS990/PYInvestmentIncomeAmt0117808

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,406,493
Liabilities
$9,403,241
Net assets
$14,003,252
Revenue
$8,241,729
Expenses
$7,403,703
Net income
$838,026
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