Civic Intelligence

The Island School

990 • Fiscal year 2020 • EIN 91-0983455

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

8553 NE Day RoadBainbridge Island, WA 98110

(206) 842-0400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,125

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,513,629

Up $222,314 (+6.8%) from 2019

Net Assets

Up

$2,892,680

Up $72,561 (+2.6%) from 2019

Liabilities

Up

$620,949

Up $149,753 (+32%) from 2019

Revenue

Up

$1,571,811

Up $45,823 (+3.0%) from 2019

Expenses

Down

$1,525,498

Down $57,734 (-3.6%) from 2019

Net Income

Up

$46,313

Up $103,557 (+181%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,709,882Liabilities 2012: $773,706Net Assets 2012: $2,936,1762012Assets 2013: $3,557,032Liabilities 2013: $700,121Net Assets 2013: $2,856,9112013Assets 2014: $3,588,244Liabilities 2014: $712,886Net Assets 2014: $2,875,3582014Assets 2015: $3,602,955Liabilities 2015: $658,023Net Assets 2015: $2,944,9322015Assets 2016: $3,629,933Liabilities 2016: $646,893Net Assets 2016: $2,983,0402016Assets 2017: $3,491,717Liabilities 2017: $591,272Net Assets 2017: $2,900,4452017Assets 2018: $3,447,792Liabilities 2018: $585,471Net Assets 2018: $2,862,3212018Assets 2019: $3,291,315Liabilities 2019: $471,196Net Assets 2019: $2,820,1192019Assets 2020: $3,513,629Liabilities 2020: $620,949Net Assets 2020: $2,892,6802020Assets 2021: $3,628,771Liabilities 2021: $560,266Net Assets 2021: $3,068,5052021Assets 2022: $3,666,326Liabilities 2022: $544,121Net Assets 2022: $3,122,2052022Assets 2023: $3,730,711Liabilities 2023: $408,989Net Assets 2023: $3,321,7222023Assets 2024: $3,687,133Liabilities 2024: $321,152Net Assets 2024: $3,365,9812024

Highlighted filing

2020

Assets$3,513,629
Liabilities$620,949
Net Assets$2,892,680

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,493,0022012Expenses 2013: $1,443,2252013Revenue 2014: $1,389,898Expenses 2014: $1,393,235Net Income 2014: -$3,3372014Revenue 2015: $1,577,665Expenses 2015: $1,457,507Net Income 2015: $120,1582015Revenue 2016: $1,554,660Expenses 2016: $1,518,561Net Income 2016: $36,0992016Revenue 2017: $1,476,839Expenses 2017: $1,582,565Net Income 2017: -$105,7262017Revenue 2018: $1,515,018Expenses 2018: $1,563,955Net Income 2018: -$48,9372018Revenue 2019: $1,525,988Expenses 2019: $1,583,232Net Income 2019: -$57,2442019Revenue 2020: $1,571,811Expenses 2020: $1,525,498Net Income 2020: $46,3132020Revenue 2021: $1,842,332Expenses 2021: $1,709,773Net Income 2021: $132,5592021Revenue 2022: $1,823,448Expenses 2022: $1,718,830Net Income 2022: $104,6182022Revenue 2023: $2,370,528Expenses 2023: $2,196,468Net Income 2023: $174,0602023Revenue 2024: $2,285,129Expenses 2024: $2,261,241Net Income 2024: $23,8882024

Highlighted filing

2020

Revenue$1,571,811
Expenses$1,525,498
Net Income$46,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,614,125
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,140,705$2,057,180▼ $83,525
Savings and Temporary Cash Investments$836,464$1,192,602▲ $356,138
Investments Other Securities$199,115$218,363▲ $19,248
Cash and Non-Interest-Bearing Accounts$72,491$19,472▼ $53,019
Accounts Receivable$25,329$13,077▼ $12,252
Prepaid Expenses and Deferred Charges$17,211$12,935▼ $4,276
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,291,315$3,513,629▲ $222,314
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,425$434,294▲ $123,869
Deferred Revenue$65,683$97,015▲ $31,332
Accounts Payable and Accrued Expenses$95,088$89,640▼ $5,448
Total Liabilities$471,196$620,949▲ $149,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,401,332$2,414,998▲ $13,666
Net Assets With Donor Restrictions$418,787$477,682▲ $58,895
Total Net Assets Fund Balance$2,820,119$2,892,680▲ $72,561
Total Liabilities and Net Assets / Fund Balance$3,291,315$3,513,629▲ $222,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,917,425$1,628,060$3,545,485
Other Land Buildings$2,666$154,049$156,715
Land$137,089-$137,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$226,186-▲ $19,159-$245,345
2018$229,751-▲ $2,890$6,455$226,186
2017$219,232$50▲ $20,571$6,913$229,751
2016$204,579$100▲ $24,369$6,806$219,232
2015$213,403$1,627▼ $1,406$6,160$204,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trish KingHead of SchoolFT$57,700$6,425$64,125
Amanda WardHead of SchoolFT$57,293$6,200$63,493

Board Members and Trustees

NameTitle
Dan MillerPresident
Alice HuntingVice President
Bill BaxterTrustee
Jenny MorberTrustee
Kathleen SmithTrustee
Lorraine ScottTrustee
Lynn LaSofTrustee
Shan LinTrustee
Kathryn MathiasSecretary
Kimberly WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,507
Program Service Revenue
$1,334,788
Investment Income
$32,843
Other Revenue
$-4,327
All Other Contributions
$128,421
Change in Net Assets
$46,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,316
Grants and Similar Amounts Paid$273,270
Other Expenses$263,912
Total Fundraising Expense$47,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,185$165,993$11,736$682,914
Grants to Domestic Individuals$273,270--$273,270
Current Officers, Directors, Trustees, and Key Employees-$128,160$14,240$142,400
Other Employee Benefits$55,051$19,800$1,800$76,651
Depreciation Depletion$64,095$2,795$8,546$75,436
Payroll Taxes$41,624$22,450$1,979$66,053
Occupancy$52,676-$7,024$59,700
Office Expenses$13,024$13,628$1,816$28,468
Pension Plan Contributions$13,097$6,732$469$20,298
Insurance$15,635$4,412-$20,047
Fees for Services Accounting-$12,839-$12,839
Information Technology$8,864$1,704-$10,568
Interest$9,534--$9,534
Advertising-$9,025-$9,025
Fees for Services Other$2,236$900-$3,136
Fees for Service Investment Mgmnt Fees-$2,399-$2,399
Conferences and Meetings$90$1,164-$1,254
All Other Expenses$786$371-$1,157
Other Expenses$22,400$832-$832
Total Functional Expenses$1,077,567$400,321$47,610$1,525,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,457
Fundraising Gross Income$13,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$93,197$13,111$4,052$9,059
Total Events$93,197$13,111$16,457$-3,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

The Finance Committee reviews the prepared Form 990 at a Finance Committee meeting. The Finance Committee distributes and presents the Form 990 to the full Board at the Board meeting prior to filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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 promptly 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Committee of The Island School's 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. The process and data are documented in the Board minutes at the time the Head of School's compensation is set for the year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Island School
EIN
91-0983455
Phone
2068420400
Address
8553 NE Day Road, Bainbridge Island, WA 98110

Signing Officer

Name
Amanda Ward
Title
Head of School
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Ward
Formed
1977
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
42
Volunteers
50

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment held at the Kitsap Community Foundation Established from permanently restricted contributions from multiple donors and from board designations with proceeds to be used for general operations. Victoria Endowment Established from $25,000 of permanently restricted contributions primarily from the Somers family as well as other donors for the benefit of the library fund.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/FundraisingDirectExpensesAmt016457
IRS990/FundraisingGrossIncomeAmt013111
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01704
IRS990/InformationTechnologyGrp/ProgramServicesAmt08864
IRS990/InformationTechnologyGrp/TotalAmt010568
IRS990/InsuranceGrp/ManagementAndGeneralAmt04412
IRS990/InsuranceGrp/ProgramServicesAmt015635
IRS990/InsuranceGrp/TotalAmt020047
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09534
IRS990/InterestGrp/TotalAmt09534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0199115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0218363
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02140705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02057180
IRS990/LandBldgEquipCostOrOtherBssAmt03839289
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt025857
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434294
IRS990/NetAssetsOrFundBalancesBOYAmt02820119
IRS990/NetAssetsOrFundBalancesEOYAmt02892680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3346
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-671
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-981
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-310
IRS990/NetUnrelatedBusTxblIncmAmt0-310
IRS990/NetUnrlzdGainsLossesInvstAmt026248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02401332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02414998
IRS990/NoncashContributionsAmt012405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07024
IRS990/OccupancyGrp/ProgramServicesAmt052676
IRS990/OccupancyGrp/TotalAmt059700
IRS990/OfficeExpensesGrp/FundraisingAmt01816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013628
IRS990/OfficeExpensesGrp/ProgramServicesAmt013024
IRS990/OfficeExpensesGrp/TotalAmt028468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076651
IRS990/OtherExpensesGrp/Desc0Student Program Fees
IRS990/OtherExpensesGrp/Desc1Association Dues
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt022400
IRS990/OtherExpensesGrp/TotalAmt022400
IRS990/OtherExpensesGrp/TotalAmt14859
IRS990/OtherExpensesGrp/TotalAmt22258
IRS990/OtherExpensesGrp/TotalAmt3832
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022450
IRS990/PayrollTaxesGrp/ProgramServicesAmt041624
IRS990/PayrollTaxesGrp/TotalAmt066053
IRS990/PensionPlanContributionsGrp/FundraisingAmt0469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013097
IRS990/PensionPlanContributionsGrp/TotalAmt020298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012935
IRS990/PrincipalOfficerNm0Amanda Ward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Other School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11286632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11286632
IRS990/ProgSrvcAccomActy2Grp/Desc0Extended Day Program-Before school and after school care is offered for all students. This is a benefit to working families who need before and after school care for their children and also provides exciting enrichment opportunities for students, such as art club, science club, scratch programming, tennis, cooking, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029643
IRS990/ProgSrvcAccomActy3Grp/Desc0Workshops, day camps and activities provided for students-Students experiences are expanded by going on field trips to area museums, theaters and parks.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0252280
IRS990/PYInvestmentIncomeAmt020203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373235
IRS990/PYOtherRevenueAmt0-20501
IRS990/PYProgramServiceRevenueAmt01300064
IRS990/PYRevenuesLessExpensesAmt0-57244
IRS990/PYSalariesCompEmpBnftPaidAmt0957717
IRS990/PYTotalExpensesAmt01583232
IRS990/PYTotalRevenueAmt01525988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-981
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01292339
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01192602
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18340
IRS990ScheduleD/BuildingsGrp/BookValueAmt01917425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01628060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03545485
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0226186
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0229751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0226186

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.32$3.37$2.29$2.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.41$3.32$2.37$2.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.54$3.12$1.82$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.56$3.07$1.84$1.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.62$2.89$1.57$1.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.47$2.82$1.53$1.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.59$2.86$1.52$1.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.59$2.90$1.48$1.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.65$2.98$1.55$1.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.66$2.94$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.71$2.88$1.39$1.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.70$2.86$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.77$2.94$1.49