Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,588,244
Up $31,212 (+0.9%) from 2013
Net Assets
Up$2,875,358
Up $18,447 (+0.6%) from 2013
Liabilities
Up$712,886
Up $12,765 (+1.8%) from 2013
Revenue And Expenses
Revenue
$1,389,898
No earlier filing loaded for comparison.
Expenses
Down$1,393,235
Down $49,990 (-3.5%) from 2013
Net Income
-$3,337
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 19, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,408,317
Mission and Program Overview
Mission
To educate each of our children; to nourish their innate curiosity, inspire a lifelong enthusiasm for learning, and foster respect and appreciation for themselves and others.
To educate our children and inspire in them a lifelong enthusiasm for learning and an appreciation and respect for themselves and others. Private education for kindergarten through fifth grade
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,856,911 | $2,875,358 | ▲ $18,447 |
| Land, Buildings, and Equipment, Net | $2,667,678 | $2,588,899 | ▼ $78,779 |
| Savings and Temporary Cash Investments | $645,183 | $649,201 | ▲ $4,018 |
| Cash and Non-Interest-Bearing Accounts | $10,158 | $96,425 | ▲ $86,267 |
| Prepaid Expenses and Deferred Charges | $10,008 | $7,938 | ▼ $2,070 |
| Accounts Receivable | $300 | $4,561 | ▲ $4,261 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,557,032 | $3,588,244 | ▲ $31,212 |
| Other Assets Total | $223,705 | $241,220 | ▲ $17,515 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $543,918 | $509,180 | ▼ $34,738 |
| Other Liabilities | $130,486 | $197,947 | ▲ $67,461 |
| Accounts Payable and Accrued Expenses | $25,717 | $5,759 | ▼ $19,958 |
| Total Liabilities | $700,121 | $712,886 | ▲ $12,765 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,856,911 | $2,875,358 | ▲ $18,447 |
| Total Liabilities and Net Assets / Fund Balance | $3,557,032 | $3,588,244 | ▲ $31,212 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,428,303 | $1,114,514 | $3,542,817 |
| Equipment | $23,507 | $143,469 | $166,976 |
| Land | $137,089 | - | $137,089 |
| Other Assets Org | $47,627 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $173,132 | - | ▲ $28,689 | $5,605 | $193,593 |
| 2012 | $161,411 | - | ▲ $19,656 | $5,363 | $173,132 |
| 2011 | $170,504 | - | ▼ $1,234 | $5,422 | $161,411 |
| 2010 | $149,087 | - | ▲ $29,724 | $5,840 | $170,504 |
| 2009 | $141,254 | - | ▲ $16,066 | $6,210 | $149,087 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trish King | Head of School | FT | $99,738 | $12,337 | $112,075 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gibby Stratton | President |
| Alexa Rosenthal | Trustee |
| Amanda Ward | Trustee |
| Bill Mcclain | Trustee |
| Dan Miller | Trustee |
| Dave Low | Trustee |
| John Lange | Trustee |
| Kathryn Mathias | Trustee |
| Laura Murphy | Trustee |
| Lee Willson | Trustee |
| Marlene Connolly | Trustee |
| Ralph Derrickson | Trustee |
| Stephen Prentice | Trustee |
| Beth Wheeler | Secretary |
| Scott Goidel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $80,752
- Program Service Revenue
- $1,158,811
- Investment Income
- $8,629
- Other Revenue
- $141,706
- All Other Contributions
- $80,752
- Change in Net Assets
- $-3,337
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $824,616 |
| Other Expenses | $327,211 |
| Grants and Similar Amounts Paid | $241,408 |
| Total Fundraising Expense | $3,358 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,064 | $139,069 | - | $579,133 |
| Grants to Domestic Individuals | $241,408 | - | - | $241,408 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,075 | - | $112,075 |
| Depreciation Depletion | $95,736 | - | - | $95,736 |
| Occupancy | - | $82,059 | - | $82,059 |
| Payroll Taxes | $35,220 | $20,803 | - | $56,023 |
| Other Employee Benefits | $42,701 | $13,000 | - | $55,701 |
| All Other Expenses | $42,559 | $6,276 | $3,358 | $52,193 |
| Office Expenses | $17,181 | $20,143 | - | $37,324 |
| Insurance | - | $30,640 | - | $30,640 |
| Pension Plan Contributions | $12,015 | $9,669 | - | $21,684 |
| Interest | - | $13,297 | - | $13,297 |
| Advertising | $5,508 | - | - | $5,508 |
| Information Technology | - | $2,707 | - | $2,707 |
| Fees for Services Management | - | $2,623 | - | $2,623 |
| Fees for Services Legal | - | $2,570 | - | $2,570 |
| Conferences and Meetings | $1,354 | - | - | $1,354 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $933,746 | $456,131 | $3,358 | $1,393,235 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,321 |
| Fundraising Direct Expenses | $18,419 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $125,384 | $125,384 | $17,235 | $108,149 |
| Total Events | $129,321 | $129,321 | $18,419 | $110,902 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Tuition | $80,932 |
| Salaries Payable | $67,224 |
| Other Unearned Income | $47,795 |
| Rental Deposit | $1,996 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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 finance committee reviewed the prepared form 990 at a finance committee meeting. The finance committee distributed and presented the form 990 to the full board at the meeting.”
Form 990, Part VI, Section B, Line 12C
“The trustees are required to sign an annual form indicating that they understand and accept the school's conflict of interest policy, complete an annual disclosure form identifying any direct or indirect interest in a corporation, association, or entity that can rise to a conflict, and update the disclosure form promplty at any time there are changes to the information on the form. These disclosure forms are reviewed by the president of the board (or the next senior officer if the issue concerns the president) and the business manager to determine if any conflict of interest exists. The conflict of interest policy and related disclosure is reviewed by the board of trustees annually.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the island schools board of trustees is responsible for negotiating compensation with the head of school. The executive committee reviews information on head of school salaries provided by the national association of independent schools as well as the northwest association of independent schools. Typically, data for 30 or more nais/nwais schools with enrollment of 200 students or less is used for comparison. The median and the average salaries for this category are identified, as well as the number of organizations submitting data in the category.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon receipt of a written request.”
Filing and Contact Details
Filer
- EIN
- 91-0983455
- Phone
- 2068420400
Signing Officer
- Name
- Trish King
- Title
- Head of School
- Phone
- 2068420400
- Signed
- 2014-09-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Trish King
- Formed
- 1977
- Legal Domicile
- Wa
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 32
- Volunteers
- 50
Preparer
- Preparer
- Scott M Limoli
- Phone
- 2538513425
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are intended to be used for general operations of the school.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18419 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 241408 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 241408 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 241408 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1408317 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2707 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30640 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13297 |
| IRS990/InterestGrp/TotalAmt | 0 | 13297 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8629 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1257983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2667678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2588899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3846882 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE OUR CHILDREN AND INSPIRE IN THEM A LIFELONG ENTHUSIASM FOR LEARNING AND AN APPRECIATION AND RESPECT FOR THEMSELVES AND OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 543918 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 509180 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2856911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2875358 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 110902 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 110902 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30804 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21784 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 197947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579133 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56023 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9669 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7938 |
| IRS990/PrincipalOfficerNm | 0 | TRISH KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1085095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1085095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73716 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXTENDED DAY PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17030 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29564 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKSHOPS, DAY CAMPS, AND ACTIVITIES PROVIDED FOR STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38490 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 78030 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 240594 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2460 |
| IRS990/PYOtherExpensesAmt | 0 | 325678 |
| IRS990/PYOtherRevenueAmt | 0 | 112207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1154179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 876953 |
| IRS990/PYTotalExpensesAmt | 0 | 1443225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1346876 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30804 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1086895 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2856911 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2875358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 645183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 649201 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2428303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1114514 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3542817 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2623 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 173132 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 193593 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28689 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5605 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2572 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 161411 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 173132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19656 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5363 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2437 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 170504 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 161411 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1234 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5422 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2467 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 149087 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 170504 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29724 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5840 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2023 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141254 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 149087 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16066 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6210 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166976 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137089 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137089 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 193593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 47627 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 47795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENTAL DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER UNEARNED INCOME |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,588,244
- Liabilities
- $712,886
- Net assets
- $2,875,358
- Revenue
- $1,389,898
- Expenses
- $1,393,235
- Net income
- -$3,337