Civic Intelligence

The Learning Tree

990 • Fiscal year 2018 • EIN 91-1072804

Sep 01, 2017 to Aug 31, 2018 • Filed on May 22, 2019

Organization ProfileLEARNINGTREEMONTESSORI.COM
1721 15th AveSeattle, WA 98122

(206) 324-4788

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$581,232

Up $73,809 (+15%) from 2017

Net Assets

Up

$550,685

Up $43,713 (+8.6%) from 2017

Liabilities

Up

$30,547

Up $30,096 (+6673%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$976,406

Up $57,527 (+6.3%) from 2017

Expenses

Up

$931,537

Up $74,401 (+8.7%) from 2017

Net Income

Down

$44,869

Down $16,874 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $206,649Liabilities 2011: $0Net Assets 2011: $206,6492011Assets 2012: $162,386Liabilities 2012: $0Net Assets 2012: $162,3862012Assets 2013: $161,477Liabilities 2013: $0Net Assets 2013: $161,4772013Assets 2014: $200,406Liabilities 2014: $0Net Assets 2014: $200,4062014Assets 2015: $211,200Liabilities 2015: $0Net Assets 2015: $211,2002015Assets 2016: $438,643Liabilities 2016: $0Net Assets 2016: $438,6432016Assets 2017: $507,423Liabilities 2017: $451Net Assets 2017: $506,9722017Assets 2018: $581,232Liabilities 2018: $30,547Net Assets 2018: $550,6852018Assets 2019: $587,155Liabilities 2019: $5,204Net Assets 2019: $581,9512019Assets 2020: $593,685Liabilities 2020: $158,988Net Assets 2020: $434,6972020Assets 2021: $751,624Liabilities 2021: $150,121Net Assets 2021: $601,5032021Assets 2022: $853,331Liabilities 2022: $13,886Net Assets 2022: $839,4452022Assets 2023: $898,290Liabilities 2023: $33,596Net Assets 2023: $864,6942023Assets 2024: $2,639,324Liabilities 2024: $1,409,563Net Assets 2024: $1,229,7612024Assets 2025: $2,846,961Liabilities 2025: $1,404,745Net Assets 2025: $1,442,2162025

Highlighted filing

2018

Assets$581,232
Liabilities$30,547
Net Assets$550,685
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $795,8702011Expenses 2012: $859,8312012Expenses 2013: $855,8652013Revenue 2014: $902,180Expenses 2014: $863,251Net Income 2014: $38,9292014Revenue 2015: $908,751Expenses 2015: $897,957Net Income 2015: $10,7942015Revenue 2016: $1,004,909Expenses 2016: $835,500Net Income 2016: $169,4092016Revenue 2017: $918,879Expenses 2017: $857,136Net Income 2017: $61,7432017Revenue 2018: $976,406Expenses 2018: $931,537Net Income 2018: $44,8692018Revenue 2019: $968,350Expenses 2019: $939,193Net Income 2019: $29,1572019Revenue 2020: $799,875Expenses 2020: $943,424Net Income 2020: -$143,5492020Revenue 2021: $843,394Expenses 2021: $710,404Net Income 2021: $132,9902021Revenue 2022: $1,263,111Expenses 2022: $984,813Net Income 2022: $278,2982022Revenue 2023: $1,160,114Expenses 2023: $1,139,547Net Income 2023: $20,5672023Revenue 2024: $1,538,519Expenses 2024: $1,214,369Net Income 2024: $324,1502024Revenue 2025: $1,537,643Expenses 2025: $1,339,906Net Income 2025: $197,7372025

Highlighted filing

2018

Revenue$976,406
Expenses$931,537
Net Income$44,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$997,813
Mission and Program Overview

Mission

Operating a full time day montessori school for children.

Operating a full-time montessori day school for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$506,972$550,685▲ $43,713
Cash and Non-Interest-Bearing Accounts$287,427$346,546▲ $59,119
Investments in Publicly Traded Securities$176,198$186,969▲ $10,771
Savings and Temporary Cash Investments$30,096$35,876▲ $5,780
Land, Buildings, and Equipment, Net$13,702$11,841▼ $1,861
Total Assets$507,423$581,232▲ $73,809
Liabilities
Other Liabilities$451$25,396▲ $24,945
Accounts Payable and Accrued Expenses-$5,151-
Total Liabilities$451$30,547▲ $30,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,972$550,685▲ $43,713
Total Liabilities and Net Assets / Fund Balance$507,423$581,232▲ $73,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,992$35,502$43,494
Other Land Buildings$2,329$27,034$29,363
Equipment$1,520$4,528$6,048
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CampbellDirectorFT$69,061$15,747$84,808
Vincent DuffyPresidentPT$6,292-$6,292
Laurie WickSecretary-$4,365-$4,365
Roslyn DuffyVice Preside-$3,149-$3,149

Board Members and Trustees

NameTitle
Diana ShukisBoard Member
Heather TimmBoard Member
Rob PurcellBoard Member
Wazhma SamizayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$34,817
Program Service Revenue
$888,859
Investment Income
$13,880
Other Revenue
$38,850
All Other Contributions
$23,935
Change in Net Assets
$44,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,260
Other Expenses$223,277
Total Fundraising Expense$4,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,401$59,855$1,243$457,499
Current Officers, Directors, Trustees, and Key Employees$14,598$105,459$1,968$122,025
Occupancy$94,842$6,054-$100,896
Other Employee Benefits$44,574$25,881$361$70,816
Payroll Taxes$41,672$16,033$215$57,920
Fees for Services Accounting$210$25,422-$25,632
All Other Expenses$20,042$1,411-$21,453
Other Expenses$9,266$363-$9,629
Insurance$7,341--$7,341
Information Technology-$6,722-$6,722
Office Expenses-$4,151$1,098$5,249
Conferences and Meetings-$2,549-$2,549
Fees for Services Other$1,608$284-$1,892
Depreciation Depletion$1,749$112-$1,861
Fees for Service Investment Mgmnt Fees-$1,710-$1,710
Travel-$635-$635
Advertising$90$419-$509
Total Functional Expenses$669,592$257,060$4,885$931,537
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentBuilding RentNo$56,924
-Vice PresidentBuilding RentNo$56,924
-SecretaryBuilding RentNo$56,924
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposit$25,396
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 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, Page 6, Part VI, Line 2

“Vincent duffy roslyn duffy president vice pres. Married”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing and after the director has met with the accountant, members meet with the director to review form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members who have a conflict of interest may not vote on issues with which they are conflicted. Additionally, members are requred to disclose such conflicts as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the director's salary based on a review of the annual activity of the organization and comparable compensation data of other montessori schools.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves officer salaries based on a review of the annual activity of the organization and comparable compensation data of other montessori schools.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available all governing documents, the conflict of interest policy, financial records, and form 990 upon request.”

Form 990, Part VII

“During the current year, vincent duffy, president, worked an average of 17 hours per month as a substitute teacher.”

Filing and Contact Details

Filer

Filer Name
The Learning Tree
EIN
91-1072804
Phone
2063244788
Address
1721 15TH AVE, SEATTLE, WA 98122

Signing Officer

Name
Rob Purcell
Title
Board Member
Phone
2063244788
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Purcell
Formed
1979
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
4
Employees
37
Volunteers
70

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/Desc0PARENT PAY
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09117
IRS990/PYOtherExpensesAmt0190188
IRS990/PYOtherRevenueAmt0-704
IRS990/PYProgramServiceRevenueAmt0891759
IRS990/PYRevenuesLessExpensesAmt061743
IRS990/PYSalariesCompEmpBnftPaidAmt0666948
IRS990/PYTotalExpensesAmt0857136
IRS990/PYTotalRevenueAmt0918879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0888859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0506972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0550685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035876
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011841
IRS990ScheduleD/TotalLiabilityAmt025396
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE LEARNING TREE DOES NOT DISCRIMINATE BY RACE, SEX, CREED, NATIONAL ORIGIN, OR SEXUAL ORIENTATION IN EITHER ADMISSION OF STUDENTS OR IN HIRING POLICIES. THIS IS PUBLICIZED IN BROCHURES AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE STATE OF WASHINGTON PROVIDES SUBSIDIES FOR CERTAIN CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VINCENT DUFFY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ROSLYN DUFFY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2LAURIE WICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0DW 15
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1DW 15
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2DW 15
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056924
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt156924
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt256924
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BUILDING RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0VINCENT DUFFY, ROSLYN DUFFY, AND LAURIE WICK ARE OWNERS OF DW 15. THE LEARNING TREE RENTS ITS BUILDING FROM DW 15, AND PAID RENT OF 56,923.71 IN THE 2017-2018 FISCAL YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENT DUFFY ROSLYN DUFFY PRESIDENT VICE PRES. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING AND AFTER THE DIRECTOR HAS MET WITH THE ACCOUNTANT, MEMBERS MEET WITH THE DIRECTOR TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST MAY NOT VOTE ON ISSUES WITH WHICH THEY ARE CONFLICTED. ADDITIONALLY, MEMBERS ARE REQURED TO DISCLOSE SUCH CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE DIRECTOR'S SALARY BASED ON A REVIEW OF THE ANNUAL ACTIVITY OF THE ORGANIZATION AND COMPARABLE COMPENSATION DATA OF OTHER MONTESSORI SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES OFFICER SALARIES BASED ON A REVIEW OF THE ANNUAL ACTIVITY OF THE ORGANIZATION AND COMPARABLE COMPENSATION DATA OF OTHER MONTESSORI SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL RECORDS, AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE CURRENT YEAR, VINCENT DUFFY, PRESIDENT, WORKED AN AVERAGE OF 17 HOURS PER MONTH AS A SUBSTITUTE TEACHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507423
IRS990/TotalAssetsEOYAmt0581232
IRS990/TotalAssetsGrp/BOYAmt0507423
IRS990/TotalAssetsGrp/EOYAmt0581232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034817
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0931537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451
IRS990/TotalLiabilitiesEOYAmt030547
IRS990/TotalLiabilitiesGrp/BOYAmt0451
IRS990/TotalLiabilitiesGrp/EOYAmt030547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550685
IRS990/TotalOtherCompensationAmt015747
IRS990/TotalProgramServiceExpensesAmt0669592
IRS990/TotalProgramServiceRevenueAmt0888859
IRS990/TotalReportableCompFromOrgAmt082867
IRS990/TotalRevenueGrp/ExclusionAmt013920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976406
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581232
IRS990/TravelGrp/ManagementAndGeneralAmt0635
IRS990/TravelGrp/TotalAmt0635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01721 15TH AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,232
Liabilities
$30,547
Net assets
$550,685
Revenue
$976,406
Expenses
$931,537
Net income
$44,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.40$1.44$1.54$1.34$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.41$1.23$1.54$1.21$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.86$1.16$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$1.26$0.98$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$0.84$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.16$0.43$0.80$0.94$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.97$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.98$0.93$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.92$0.86$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.00$0.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.91$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.90$0.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.80