Civic Intelligence

The Meridian School

990 • Fiscal year 2014 • EIN 91-1005629

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.MERIDIANSCHOOL.EDU

View Organization Page

4649 Sunnyside Avenue N No 24298103

(206) 632-7154

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$89,635

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,001,594

Up $606,665 (+11%) from 2013

Net Assets

Up

$3,280,141

Up $317,764 (+11%) from 2013

Liabilities

Up

$2,721,453

Up $288,901 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

$4,275,052

No earlier filing loaded for comparison.

Expenses

Up

$4,062,634

Up $171,524 (+4.4%) from 2013

Net Income

$212,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $4,446,897Liabilities 2010: $2,026,850Net Assets 2010: $2,420,0472010Assets 2011: $4,995,065Liabilities 2011: $2,359,902Net Assets 2011: $2,635,1632011Assets 2012: $5,407,161Liabilities 2012: $2,599,232Net Assets 2012: $2,807,9292012Assets 2013: $5,394,929Liabilities 2013: $2,432,552Net Assets 2013: $2,962,3772013Assets 2014: $6,001,594Liabilities 2014: $2,721,453Net Assets 2014: $3,280,1412014Assets 2015: $6,001,302Liabilities 2015: $2,989,159Net Assets 2015: $3,012,1432015Assets 2016: $6,133,399Liabilities 2016: $2,869,006Net Assets 2016: $3,264,3932016Assets 2017: $6,574,393Liabilities 2017: $2,838,298Net Assets 2017: $3,736,0952017Assets 2018: $7,110,862Liabilities 2018: $3,182,292Net Assets 2018: $3,928,5702018Assets 2019: $7,628,995Liabilities 2019: $3,488,720Net Assets 2019: $4,140,2752019Assets 2020: $8,459,373Liabilities 2020: $4,309,487Net Assets 2020: $4,149,8862020Assets 2021: $9,720,493Liabilities 2021: $4,864,710Net Assets 2021: $4,855,7832021Assets 2022: $11,104,364Liabilities 2022: $6,180,002Net Assets 2022: $4,924,3622022Assets 2023: $23,226,821Liabilities 2023: $18,656,020Net Assets 2023: $4,570,8012023Assets 2024: $23,262,029Liabilities 2024: $18,400,205Net Assets 2024: $4,861,8242024

Highlighted filing

2014

Assets$6,001,594
Liabilities$2,721,453
Net Assets$3,280,141
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,174,5042010Expenses 2011: $3,435,4452011Expenses 2012: $3,841,9632012Expenses 2013: $3,891,1102013Revenue 2014: $4,275,052Expenses 2014: $4,062,634Net Income 2014: $212,4182014Revenue 2015: $4,351,601Expenses 2015: $4,572,974Net Income 2015: -$221,3732015Revenue 2016: $4,920,056Expenses 2016: $4,772,657Net Income 2016: $147,3992016Revenue 2017: $5,328,975Expenses 2017: $4,878,081Net Income 2017: $450,8942017Revenue 2018: $5,337,251Expenses 2018: $5,164,327Net Income 2018: $172,9242018Revenue 2019: $5,640,678Expenses 2019: $5,555,949Net Income 2019: $84,7292019Revenue 2020: $5,897,928Expenses 2020: $5,933,581Net Income 2020: -$35,6532020Revenue 2021: $7,261,341Expenses 2021: $6,941,847Net Income 2021: $319,4942021Revenue 2022: $8,438,770Expenses 2022: $7,692,212Net Income 2022: $746,5582022Revenue 2023: $7,716,231Expenses 2023: $7,973,017Net Income 2023: -$256,7862023Revenue 2024: $7,859,597Expenses 2024: $7,953,197Net Income 2024: -$93,6002024

Highlighted filing

2014

Revenue$4,275,052
Expenses$4,062,634
Net Income$212,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,364,001
Mission and Program Overview

Mission

The meridian school cultivates a balance of mind and heart to nurture caring and confident learners prepared to thrive in and contribute to their local and global communities.

Elementary education for grades kindergarten through 5th grade including before and after school care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,637,496$2,116,770▲ $479,274
Investments in Publicly Traded Securities$1,835,382$2,053,923▲ $218,541
Savings and Temporary Cash Investments$871,559$896,238▲ $24,679
Land, Buildings, and Equipment, Net$957,156$884,737▼ $72,419
Accounts Receivable$7,747$27,305▲ $19,558
Prepaid Expenses and Deferred Charges$77,287$14,949▼ $62,338
Pledges and Grants Receivable$3,895$3,265▼ $630
Total Assets$5,394,929$6,001,594▲ $606,665
Other Assets Total$4,407$4,407→ $0
Liabilities
Deferred Revenue$1,731,859$2,020,949▲ $289,090
Other Liabilities$402,019$419,544▲ $17,525
Accounts Payable and Accrued Expenses$298,674$280,960▼ $17,714
Total Liabilities$2,432,552$2,721,453▲ $288,901
Net Assets / Fund Balance
Unrestricted Net Assets$2,714,306$2,976,028▲ $261,722
Temporarily Rstr Net Assets$191,371$247,413▲ $56,042
Permanently Rstr Net Assets$56,700$56,700→ $0
Total Net Assets Fund Balance$2,962,377$3,280,141▲ $317,764
Total Liabilities and Net Assets / Fund Balance$5,394,929$6,001,594▲ $606,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$808,353$1,214,981$2,023,334
Equipment$76,384$319,731$396,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,700---$56,700
2012$56,700---$56,700
2011$56,700---$56,700
2010$56,700---$56,700
2009$56,700---$56,700
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane GordonDirector of FinancePT$78,226$11,409$89,635
John SheaHead of SchoolFT$76,344$3,469$79,813

Board Members and Trustees

NameTitle
Jennifer ZellBoard Chair
Sandy AslanianBoard Vice-chair
Barbara FrenchTrustee
Gary PetermanTrustee
Katie RenschlerTrustee
Maria GingerichTrustee
Rebecca MoeTrustee
Roger CibellaTrustee
Ronnie CunninghamTrustee
Ruth FranzTrustee
Lesley TodaroSecretary
Dan RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,595
Program Service Revenue
$3,629,872
Investment Income
$113,154
Other Revenue
$3,431
All Other Contributions
$376,435
Change in Net Assets
$212,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,275,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,346
Total Revenue per Audited Statements
$4,380,398
Total Revenue per Form 990
$4,275,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,727,303
Other Expenses$1,335,331
Total Fundraising Expense$120,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,547,073$416,333$53,285$2,016,691
Occupancy$225,366$77,988$10,242$313,596
Current Officers, Directors, Trustees, and Key Employees-$206,818$40,442$247,260
Payroll Taxes$139,870$54,991$8,211$203,072
Office Expenses$134,885$47,999$466$183,350
Other Employee Benefits$130,133$37,962$5,159$173,254
Depreciation Depletion$107,772$13,908-$121,680
Pension Plan Contributions$63,040$21,022$2,964$87,026
Advertising$30,919--$30,919
Information Technology$27,109--$27,109
Fees for Services Other-$26,532-$26,532
Conferences and Meetings-$22,081-$22,081
Insurance-$16,261-$16,261
Other Expenses$5,682$5,682-$11,364
Fees for Services Legal-$1,024-$1,024
Travel-$295-$295
Total Functional Expenses$2,911,875$1,029,990$120,769$4,062,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,062,634
Total Expenses per Audited Statements$4,062,634
Total Expenses per Form 990$4,062,634
Expenses Not Reported on Financial Statements$0
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$77,528
Fundraising Gross Income$30,804
Gaming Gross Income$5,475
Gaming Direct Expenses$1,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$182,964$30,804$47,359$-16,555
Total Events$182,964$30,804$77,528$-46,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$419,544
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
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 form 990 is sent to all board members for review before filing. A subcommittee of board members meet to discuss the form 990 and the numbers are reviewed and any differences between the audited financial statements and form 990 are explained. All board members are given the opportunity to comment. Both the audit and form 990 are prepared by an independent firm.”

Form 990, Part VI, Section B, Line 12C

“The board and staff have separate conflict of interest policies, but both have conflict of interest forms they sign every year. The board signs in september at the retreat and first meeting of the new board. Staff members sign in september.”

Form 990, Part VI, Section B, Line 15

“Approximately every three years the head of school and director's salaries are compared to comparably sized schools through the use of form 990, northwest association of independent schools data analysis for school leadership and professional surveys. In between, the head of school and director received a percentage increase voted on by the board.”

Form 990, Part VI, Section C, Line 19

“Public disclosure of governing documents, conflict of interest policy, and financial statements are made upon request.”

Filing and Contact Details

Filer

EIN
91-1005629
Phone
2066327154

Signing Officer

Name
Jack Shea
Title
Head of School
Phone
2066327154
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Shea
Formed
1979
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
105
Volunteers
92

Preparer

Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Form 990

“The form 990 has been amended for the following changes: (1) a spelling error in a board of director's name (2) minor changes in the first, second and third full paragraphs of schedule o.”

Financial Statement Notes

PART V, LINE 4:

“The funds are used for staff development.”

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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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04364001
IRS990/GrossRentsGrp/RealAmt01020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027109
IRS990/InformationTechnologyGrp/TotalAmt027109
IRS990/InsuranceGrp/ManagementAndGeneralAmt016261
IRS990/InsuranceGrp/TotalAmt016261
IRS990/InvestmentIncomeGrp/ExclusionAmt0123491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01835382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02053923
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01534712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884737
IRS990/LandBldgEquipCostOrOtherBssAmt02419449
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010337
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02707
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02707
IRS990/MissionDesc0ELEMENTARY EDUCATION FOR GRADES KINDERGARTEN THROUGH 5TH GRADE INCLUDING BEFORE AND AFTER SCHOOL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02962377
IRS990/NetAssetsOrFundBalancesEOYAmt03280141
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46724
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04391
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010242
IRS990/OccupancyGrp/ManagementAndGeneralAmt077988
IRS990/OccupancyGrp/ProgramServicesAmt0225366
IRS990/OccupancyGrp/TotalAmt0313596
IRS990/OfficeExpensesGrp/FundraisingAmt0466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134885
IRS990/OfficeExpensesGrp/TotalAmt0183350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04407
IRS990/OtherAssetsTotalGrp/EOYAmt04407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173254
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CURRICULUM & PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25682
IRS990/OtherExpensesGrp/ProgramServicesAmt0227500
IRS990/OtherExpensesGrp/ProgramServicesAmt1237940
IRS990/OtherExpensesGrp/ProgramServicesAmt234586
IRS990/OtherExpensesGrp/ProgramServicesAmt35682
IRS990/OtherExpensesGrp/TotalAmt0268592
IRS990/OtherExpensesGrp/TotalAmt1237940
IRS990/OtherExpensesGrp/TotalAmt274588
IRS990/OtherExpensesGrp/TotalAmt311364
IRS990/OtherLiabilitiesGrp/BOYAmt0402019
IRS990/OtherLiabilitiesGrp/EOYAmt0419544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL PLAY
IRS990/OtherRevenueMiscGrp/Desc2PARENT ASSOCIATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt030058
IRS990/OtherRevenueMiscGrp/ExclusionAmt16892
IRS990/OtherRevenueMiscGrp/ExclusionAmt25087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25087
IRS990/OtherRevenueTotalAmt044744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01547073
IRS990/OtherSalariesAndWagesGrp/TotalAmt02016691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139870
IRS990/PayrollTaxesGrp/TotalAmt0203072
IRS990/PensionPlanContributionsGrp/FundraisingAmt02964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063040
IRS990/PensionPlanContributionsGrp/TotalAmt087026
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014949
IRS990/PrincipalOfficerNm0JACK SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03629872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03629872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093935
IRS990/PYOtherExpensesAmt01274235
IRS990/PYOtherRevenueAmt0-40820
IRS990/PYProgramServiceRevenueAmt03436883
IRS990/PYRevenuesLessExpensesAmt094609
IRS990/PYSalariesCompEmpBnftPaidAmt02616875
IRS990/PYTotalExpensesAmt03891110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03985719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03619535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896238
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04062634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0808353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01214981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02023334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0419544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0105346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04275052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED FOR STAFF DEVELOPMENT.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,001,594
Liabilities
$2,721,453
Net assets
$3,280,141
Revenue
$4,275,052
Expenses
$4,062,634
Net income
$212,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$18.4$4.86$7.86$7.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$23.2$18.7$4.57$7.72$7.97$0.26
2022Detailed filing. Detailed filing data is available for this year.$11.1$6.18$4.92$8.44$7.69$0.75
2021Detailed filing. Detailed filing data is available for this year.$9.72$4.86$4.86$7.26$6.94$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.46$4.31$4.15$5.90$5.93$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.63$3.49$4.14$5.64$5.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.11$3.18$3.93$5.34$5.16$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.57$2.84$3.74$5.33$4.88$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.13$2.87$3.26$4.92$4.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.00$2.99$3.01$4.35$4.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.00$2.72$3.28$4.28$4.06$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.43$2.96$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.60$2.81$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.36$2.64$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.03$2.42$3.17