Civic Intelligence

The Bertschi School

990 • Fiscal year 2019 • EIN 91-0975541

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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

66th percentile

0.42x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.48x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$280,696

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$29,359,612

Up $4,297,898 (+17%) from 2018

Net Assets

Up

$16,919,711

Up $724,515 (+4.5%) from 2018

Liabilities

Up

$12,439,901

Up $3,573,383 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$8,424,239

Up $179,395 (+2.2%) from 2018

Expenses

Up

$8,107,016

Up $611,221 (+8.2%) from 2018

Net Income

Down

$317,223

Down $431,826 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$29,359,612
Liabilities$12,439,901
Net Assets$16,919,711
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$8,424,239
Expenses$8,107,016
Net Income$317,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$11,779,874
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$9,800,893$12,657,346▲ $2,856,453
Investments in Publicly Traded Securities$12,120,005$11,709,009▼ $410,996
Cash and Non-Interest-Bearing Accounts$2,367,819$4,354,589▲ $1,986,770
Intangible Assets$178,714$173,254▼ $5,460
Prepaid Expenses and Deferred Charges$159,339$165,572▲ $6,233
Pledges and Grants Receivable$237,945$62,169▼ $175,776
Accounts Receivable$0$40,663▲ $40,663
Savings and Temporary Cash Investments$503$514▲ $11
Total Assets$25,061,714$29,359,612▲ $4,297,898
Other Assets Total$196,496$196,496→ $0
Liabilities
Tax Exempt Bond Liabilities$4,977,704$5,471,755▲ $494,051
Deferred Revenue$3,186,322$3,393,525▲ $207,203
Mortgage Notes Payable Secured by Investment Property-$2,720,000-
Accounts Payable and Accrued Expenses$702,492$854,621▲ $152,129
Total Liabilities$8,866,518$12,439,901▲ $3,573,383
Net Assets / Fund Balance
Unrestricted Net Assets$11,157,188$11,399,101▲ $241,913
Permanently Rstr Net Assets$4,425,586$4,598,103▲ $172,517
Temporarily Rstr Net Assets$612,422$922,507▲ $310,085
Total Net Assets Fund Balance$16,195,196$16,919,711▲ $724,515
Total Liabilities and Net Assets / Fund Balance$25,061,714$29,359,612▲ $4,297,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,842,567$5,063,406$14,905,973
Land$2,482,905-$2,482,905
Equipment$331,874$815,437$1,147,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,768,323$346,808▲ $475,252$173,669$5,416,714
2017$4,043,278$501,341▲ $347,183$123,479$4,768,323
2016$3,256,008$438,906▲ $446,766$98,402$4,043,278
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael Del CastilloHead of SchoolFT$254,592$26,104$280,696
Mike GardnerCFOFT$208,352$29,845$238,197
Teresa D BarnettAssociate Head of SchoolFT$125,703$17,461$143,164
Pam LauritzenDirector of Enrollment ManagementFT$101,605$16,015$117,620
Jennifer Bloch GarciaDirector of Learning ServicesFT$103,256$12,591$115,847

Board Members and Trustees

NameTitle
Gillian ToledoPresident
Bernadette Bulacan StarinVice President
Bruce MilanTrustee
Dwayne McclainTrustee
Jennie FoxTrustee
Jim AllisonTrustee
Jim FlaggertTrustee
Jim LittleTrustee
Keiko KoizumiTrustee
Leonetta ElaihoTrustee
Lesli FranklinTrustee
Liat BollagTrustee
Lynn CarrTrustee
Noah WepmanTrustee
Raja MukerjiTrustee
Raven MorganTrustee
Renee HerstTrustee
Sean MccannTrustee
Tracy BennettTrustee
Melinda WilliamsSecretary
Sujal PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,348
Program Service Revenue
$7,459,413
Investment Income
$304,380
Other Revenue
$18,098
All Other Contributions
$642,348
Change in Net Assets
$317,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,578,479
Revenue Not Reported on Financial Statements
$845,760
Revenue Not Reported on Form 990
$407,292
Other Revenue Adjustments
$845,760
Total Revenue per Audited Statements
$7,985,771
Total Revenue per Form 990
$8,424,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,255,638
Other Expenses$2,005,618
Grants and Similar Amounts Paid$845,760
Total Fundraising Expense$333,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,735,190$834,690$193,476$3,763,356
Grants to Domestic Individuals$845,760--$845,760
Current Officers, Directors, Trustees, and Key Employees$373,374$113,942$26,411$513,727
Depreciation Depletion$420,504$68,002$6,734$495,240
Other Employee Benefits$346,472$105,732$24,508$476,712
Interest$180,166$124,302-$304,468
Payroll Taxes$220,859$67,398$15,623$303,880
Occupancy$250,264$45,701$3,697$299,662
Fees for Services Other$87,074$122,029$4,143$213,246
Pension Plan Contributions$143,879$43,907$10,177$197,963
Office Expenses$9,307$86,106$44,826$140,239
Insurance$62,266$10,070$997$73,333
Fees for Services Accounting-$62,922-$62,922
Fees for Services Legal-$1,230-$1,230
Other Expenses$7,935$840$2,878$840
Total Functional Expenses$6,041,449$1,732,097$333,470$8,107,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,107,016
Expenses per Audited Statements$7,261,256
Total Expenses per Audited Statements$7,261,256
Expenses Not Reported on Financial Statements$845,760
Other Expense Adjustments$845,760
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2015-09-09$7,500,000Refinancing/capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000$5,990,593$2,028,245$118,916

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
No
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 11B

“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 Del Castillo
Title
Head of School
Phone
2063245476
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Del Castillo
Formed
1976
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
20
Employees
94
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
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 845,760.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 845,760.”

Raw XML AppendixShowing 400 of 731 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/PersonNm4JIM ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5NOAH WEPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE HERST
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm10LEONETTA ELAIHO
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM FLAGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLI FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEIKO KOIZUMI
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DWAYNE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SEAN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE MILAN
IRS990/Form990PartVIISectionAGrp/PersonNm18RAVEN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19RAJA MUKERJI
IRS990/Form990PartVIISectionAGrp/PersonNm20LIAT BOLLAG
IRS990/Form990PartVIISectionAGrp/PersonNm21RAFAEL DEL CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm23TERESA D BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER BLOCH GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm25PAM LAURITZEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF LEARNING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ENROLLMENT MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03250
IRS990/GainOrLossGrp/SecuritiesAmt0838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0845760
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0845760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0845760
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03356473
IRS990/GrossReceiptsAmt011779874
IRS990/GrossRentsGrp/RealAmt018098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0997
IRS990/InsuranceGrp/ManagementAndGeneralAmt010070
IRS990/InsuranceGrp/ProgramServicesAmt062266
IRS990/InsuranceGrp/TotalAmt073333
IRS990/IntangibleAssetsGrp/BOYAmt0178714
IRS990/IntangibleAssetsGrp/EOYAmt0173254
IRS990/InterestGrp/ManagementAndGeneralAmt0124302
IRS990/InterestGrp/ProgramServicesAmt0180166
IRS990/InterestGrp/TotalAmt0304468
IRS990/InvestmentIncomeGrp/ExclusionAmt0300292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012120005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011709009
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05878843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09800893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012657346
IRS990/LandBldgEquipCostOrOtherBssAmt018536189
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03355635
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/EOYAmt02720000
IRS990/NetAssetsOrFundBalancesBOYAmt016195196
IRS990/NetAssetsOrFundBalancesEOYAmt016919711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04088
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0407292
IRS990/NoncashContributionsAmt02418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03697
IRS990/OccupancyGrp/ManagementAndGeneralAmt045701
IRS990/OccupancyGrp/ProgramServicesAmt0250264
IRS990/OccupancyGrp/TotalAmt0299662
IRS990/OfficeExpensesGrp/FundraisingAmt044826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086106
IRS990/OfficeExpensesGrp/ProgramServicesAmt09307
IRS990/OfficeExpensesGrp/TotalAmt0140239
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196496
IRS990/OtherAssetsTotalGrp/EOYAmt0196496
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476712
IRS990/OtherExpensesGrp/Desc0SUPPLIES/FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BOND RELATED FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2840
IRS990/OtherExpensesGrp/ProgramServicesAmt0266819
IRS990/OtherExpensesGrp/ProgramServicesAmt191580
IRS990/OtherExpensesGrp/ProgramServicesAmt27935
IRS990/OtherExpensesGrp/TotalAmt0266819
IRS990/OtherExpensesGrp/TotalAmt1135748
IRS990/OtherExpensesGrp/TotalAmt211871
IRS990/OtherExpensesGrp/TotalAmt3840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0834690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02735190
IRS990/OtherSalariesAndWagesGrp/TotalAmt03763356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220859
IRS990/PayrollTaxesGrp/TotalAmt0303880
IRS990/PensionPlanContributionsGrp/FundraisingAmt010177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143879
IRS990/PensionPlanContributionsGrp/TotalAmt0197963
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04425586
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04598103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165572

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,359,612
Liabilities
$12,439,901
Net assets
$16,919,711
Revenue
$8,424,239
Expenses
$8,107,016
Net income
$317,223
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