Civic Intelligence

The Learning Tree

990 • Fiscal year 2024 • EIN 91-1072804

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 12, 2024

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,810

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

194%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,639,324

Up $1,741,034 (+194%) from 2023

Net Assets

Up

$1,229,761

Up $365,067 (+42%) from 2023

Liabilities

Up

$1,409,563

Up $1,375,967 (+4096%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$1,538,519

Up $378,405 (+33%) from 2023

Expenses

Up

$1,214,369

Up $74,822 (+6.6%) from 2023

Net Income

Up

$324,150

Up $303,583 (+1476%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$2,639,324
Liabilities$1,409,563
Net Assets$1,229,761
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$1,538,519
Expenses$1,214,369
Net Income$324,150
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,547,399
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
Land, Buildings, and Equipment, Net$5,006$2,095,095▲ $2,090,089
Investments in Publicly Traded Securities$236,078$244,837▲ $8,759
Savings and Temporary Cash Investments$526,991$235,643▼ $291,348
Cash and Non-Interest-Bearing Accounts$130,215$63,749▼ $66,466
Total Assets$898,290$2,639,324▲ $1,741,034
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,399,311-
Other Liabilities$33,596$10,252▼ $23,344
Total Liabilities$33,596$1,409,563▲ $1,375,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,694$1,229,761▲ $365,067
Total Net Assets Fund Balance$864,694$1,229,761▲ $365,067
Total Liabilities and Net Assets / Fund Balance$898,290$2,639,324▲ $1,741,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,091,053$922$2,091,975
Leasehold Improvements$3,996$39,498$43,494
Other Land Buildings$46$29,317$29,363
Equipment$0$6,048$6,048
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CampbellExecutive DirectorFT$89,545$3,265$92,810

Board Members and Trustees

NameTitle
Molly Moon NeitzelPresident
Amanda ThompkinsBoard Member
Dawn BushnaqBoard Member
Preston TaylorBoard Member
Salina GrayBoard Member
Tracy CrowleyBoard Member
David HobbetBoard Member Start July
Joelle WheatleySecretary
Kavery PodanolandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,657
Program Service Revenue
$1,215,500
Investment Income
$32,362
Other Revenue
$0
All Other Contributions
$272,717
Change in Net Assets
$324,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,479
Other Expenses$266,890
Total Fundraising Expense$2,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,720$79,692-$656,412
Occupancy$46,397$80,128-$126,525
Current Officers, Directors, Trustees, and Key Employees$11,203$80,746$1,810$93,759
Other Employee Benefits$81,543$8,334-$89,877
Payroll Taxes$65,178$16,462$187$81,827
Pension Plan Contributions$18,484$7,120-$25,604
Fees for Services Accounting-$17,990-$17,990
Insurance$11,475--$11,475
Conferences and Meetings$5,256$5,409-$10,665
Office Expenses$8,221$1,300-$9,521
Information Technology$8,700$114-$8,814
Fees for Services Other$270$7,273-$7,543
Fees for Service Investment Mgmnt Fees-$2,047-$2,047
Depreciation Depletion-$1,886-$1,886
Advertising$508$61-$569
Interest-$529-$529
Other Expenses$430-$220$430
Travel$109--$109
Total Functional Expenses$903,061$309,091$2,217$1,214,369
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

Other Reported Liabilities

LiabilityAmount
Tuition Deposit$7,000
Payroll Liabilities$2,970
Credit Card Liability$282
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

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

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
Molly Moon Neitzel
Title
President
Phone
2063244788
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Moon Neitzel
Formed
1979
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
20

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Raw XML AppendixShowing 400 of 435 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/Desc0THE LEARNING TREE PROVIDES FULL-TIME CARE IN A HIGH-QUALITY MONTESSORI PRESCHOOL ENVIRONMENT. WE SERVE 45 CHILDREN YEAR-ROUND. WE PROVIDE SOCIAL-EMOTIONAL DEVELOPMENT AS WELL AS ACADEMICS TO THE CHILDREN. WE EDUCATE AND GIVE GUIDANCE TO THE FAMILIES OF THE CHILDREN WE SERVE. WE ACCEPT CHILDREN ON STATE AND CITY FUNDING. WE CURRENTLY HAVE 2 CHILDREN RECEIVING CITY FUNDING. THE LEARNING TREE IS SUPPORTED WITH OVER $40,000.00 IN CONTRIBUTIONS AND 700 VOLUNTEER HOURS.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016462
IRS990/PayrollTaxesGrp/ProgramServicesAmt065178
IRS990/PayrollTaxesGrp/TotalAmt081827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018484
IRS990/PensionPlanContributionsGrp/TotalAmt025604
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY MOON NEITZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01213450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01213450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025089
IRS990/PYOtherExpensesAmt0281455
IRS990/PYOtherRevenueAmt0254
IRS990/PYProgramServiceRevenueAmt01052303
IRS990/PYRevenuesLessExpensesAmt020567
IRS990/PYSalariesCompEmpBnftPaidAmt0858092
IRS990/PYTotalExpensesAmt01139547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01160114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01215500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235643
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/BuildingsGrp/BookValueAmt02091053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02091975
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02095095
IRS990ScheduleD/TotalLiabilityAmt010252
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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. DURING THE YEAR, WE ALSO RECEIVED A STAFF RETENTION GRANT FROM THE CITY OF SEATTLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING AND AFTER THE DIRECTOR HAS MET WITH THE ACCOUNTANT, MEMBERS MEET WITH DIRECTOR TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST MAY NOT VOTE ON ISSUES WITH WHICH THEY ARE CONFLICTED. ADDITIONALLY, MEMBERS ARE REQUIRED TO DISCLOSE SUCH CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL RECORDS, AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898290
IRS990/TotalAssetsEOYAmt02639324
IRS990/TotalAssetsGrp/BOYAmt0898290
IRS990/TotalAssetsGrp/EOYAmt02639324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290657
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903061
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033596
IRS990/TotalLiabilitiesEOYAmt01409563
IRS990/TotalLiabilitiesGrp/BOYAmt033596
IRS990/TotalLiabilitiesGrp/EOYAmt01409563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229761
IRS990/TotalOtherCompensationAmt03265
IRS990/TotalProgramServiceExpensesAmt0903061
IRS990/TotalProgramServiceRevenueAmt01215500
IRS990/TotalReportableCompFromOrgAmt089545
IRS990/TotalRevenueGrp/ExclusionAmt032362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01215500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01538519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02639324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01721 15TH AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,639,324
Liabilities
$1,409,563
Net assets
$1,229,761
Revenue
$1,538,519
Expenses
$1,214,369
Net income
$324,150
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
2024Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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