Civic Intelligence

Billings Middle School

990 • Fiscal year 2021 • EIN 91-1107067

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization Profilewww.billingsmiddleschool.org

View Organization Page

12351 8th Ave NESeattle, WA 98125

(206) 971-3106

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$228,325

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.6%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$12,935,389

Down $214,787 (-1.6%) from 2020

Net Assets

Up

$6,996,106

Up $408,206 (+6.2%) from 2020

Liabilities

Down

$5,939,283

Down $622,993 (-9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$4,382,521

Up $704,638 (+19%) from 2020

Expenses

Up

$3,972,003

Up $108,632 (+2.8%) from 2020

Net Income

Up

$410,518

Up $596,006 (+321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,997,753Liabilities 2011: $2,601,144Net Assets 2011: $1,396,6092011Assets 2012: $4,238,134Liabilities 2012: $2,540,855Net Assets 2012: $1,697,2792012Assets 2013: $4,200,781Liabilities 2013: $2,367,293Net Assets 2013: $1,833,4882013Assets 2014: $4,350,371Liabilities 2014: $2,256,652Net Assets 2014: $2,093,7192014Assets 2015: $4,709,960Liabilities 2015: $1,846,749Net Assets 2015: $2,863,2112015Assets 2016: $4,682,781Liabilities 2016: $1,876,955Net Assets 2016: $2,805,8262016Assets 2017: $5,026,742Liabilities 2017: $1,839,916Net Assets 2017: $3,186,8262017Assets 2018: $7,293,073Liabilities 2018: $1,093,057Net Assets 2018: $6,200,0162018Assets 2019: $12,979,337Liabilities 2019: $6,080,405Net Assets 2019: $6,898,9322019Assets 2020: $13,150,176Liabilities 2020: $6,562,276Net Assets 2020: $6,587,9002020Assets 2021: $12,935,389Liabilities 2021: $5,939,283Net Assets 2021: $6,996,1062021Assets 2022: $13,093,653Liabilities 2022: $5,445,643Net Assets 2022: $7,648,0102022Assets 2023: $12,594,243Liabilities 2023: $5,403,225Net Assets 2023: $7,191,0182023Assets 2024: $11,594,980Liabilities 2024: $4,661,353Net Assets 2024: $6,933,6272024

Highlighted filing

2021

Assets$12,935,389
Liabilities$5,939,283
Net Assets$6,996,106
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,618,9192011Expenses 2012: $2,526,5762012Revenue 2013: $2,805,706Expenses 2013: $2,669,497Net Income 2013: $136,2092013Revenue 2014: $2,890,901Expenses 2014: $2,630,670Net Income 2014: $260,2312014Revenue 2015: $3,493,670Expenses 2015: $2,724,178Net Income 2015: $769,4922015Revenue 2016: $2,809,350Expenses 2016: $2,866,735Net Income 2016: -$57,3852016Revenue 2017: $3,293,483Expenses 2017: $2,912,483Net Income 2017: $381,0002017Revenue 2018: $6,133,144Expenses 2018: $3,119,954Net Income 2018: $3,013,1902018Revenue 2019: $4,104,227Expenses 2019: $3,405,311Net Income 2019: $698,9162019Revenue 2020: $3,677,883Expenses 2020: $3,863,371Net Income 2020: -$185,4882020Revenue 2021: $4,382,521Expenses 2021: $3,972,003Net Income 2021: $410,5182021Revenue 2022: $5,137,864Expenses 2022: $4,739,214Net Income 2022: $398,6502022Revenue 2023: $4,294,045Expenses 2023: $4,876,808Net Income 2023: -$582,7632023Revenue 2024: $3,949,187Expenses 2024: $4,172,428Net Income 2024: -$223,2412024

Highlighted filing

2021

Revenue$4,382,521
Expenses$3,972,003
Net Income$410,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,498,968
Mission and Program Overview

Mission

Billings middle school is a dynamic academic community intentionally designed to stretch, support, and inspire early adolescent learners. Students develop intellect, creativity, communication and collaboration skills, self-confidence, and an openness to new information.

An academic community designed to stretch, support, and inspire early adolescent learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,973,419$8,754,856▼ $218,563
Savings and Temporary Cash Investments$1,956,872$2,049,818▲ $92,946
Pledges and Grants Receivable$2,029,521$1,794,898▼ $234,623
Cash and Non-Interest-Bearing Accounts$154,659$224,562▲ $69,903
Prepaid Expenses and Deferred Charges$35,614$53,058▲ $17,444
Accounts Receivable$91$12,245▲ $12,154
Total Assets$13,150,176$12,935,389▼ $214,787
Other Assets Total$0$45,952▲ $45,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,895,496$4,287,450▼ $608,046
Deferred Revenue$1,029,917$1,414,942▲ $385,025
Unsecured Notes Loans Payable$308,237--
Accounts Payable and Accrued Expenses$203,082$236,891▲ $33,809
Other Liabilities$125,544$0▼ $125,544
Total Liabilities$6,562,276$5,939,283▼ $622,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,001,529$4,723,189▲ $721,660
Net Assets With Donor Restrictions$2,586,371$2,272,917▼ $313,454
Total Net Assets Fund Balance$6,587,900$6,996,106▲ $408,206
Total Liabilities and Net Assets / Fund Balance$13,150,176$12,935,389▼ $214,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,391,416$502,447$6,893,863
Land$2,200,000-$2,200,000
Equipment$163,440$207,704$371,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$613,779-▲ $47,499-$661,278
2019$606,760$5,700▲ $1,319-$613,779
2018$600,054-▲ $6,706-$606,760
2017$595,482$175▲ $4,397-$600,054
2016$587,804$6,283▲ $1,395-$595,482
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne-Evan WilliamsHead of SchoolFT$217,408$10,917$228,325
Catherine AdamsAssistant Head of SchoolFT$101,949$12,507$114,456
Laura BrakusDirector of FinanceFT$82,583$9,548$92,131

Board Members and Trustees

NameTitle
Lewis MalakoffChair
Amelia MarckworthVice Chair
Brian BozlinskiTrustee
Catherine KamerlingTrustee
David SchripsemaTrustee
Debra DahlinTrustee
Elizabeth RalstonTrustee
Evan WongTrustee
John NeelemanTrustee
Michelle MartinTrustee
Shannon KennedyTrustee
Steven StevensonTrustee
Elizabeth SpauldingSecretary
Tom ParkhurstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coast Workplace Solutions LLCFacilities maintenance107 N 11th St 902, Tampa, FL 33602$132,573
Revenue and Support

Revenue Composition

Contributions and Grants
$799,036
Program Service Revenue
$3,331,081
Investment Income
$235,426
Other Revenue
$16,978
All Other Contributions
$490,799
Change in Net Assets
$410,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$41,707Fair Market Value (FMV)
Total Noncash Contributions3$41,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,673,913
Revenue Not Reported on Financial Statements
$708,608
Revenue Not Reported on Form 990
$-2,312
Other Revenue Adjustments
$708,608
Total Revenue per Audited Statements
$3,671,601
Total Revenue per Form 990
$4,382,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,284,594
Other Expenses$978,801
Grants and Similar Amounts Paid$708,608
Total Fundraising Expense$186,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,167,713$253,114$94,932$1,515,759
Grants to Domestic Individuals$708,608--$708,608
Current Officers, Directors, Trustees, and Key Employees$306,672$65,287$24,956$396,915
Depreciation Depletion$254,116$14,118$14,118$282,352
Occupancy$117,720$35,860$6,454$160,034
Payroll Taxes$123,343$22,658$10,045$156,046
Other Employee Benefits$124,378$19,527$10,271$154,176
Information Technology$78,073$33,914$1,513$113,500
Fees for Services Other$13,550$79,951$5,013$98,514
Interest$68,478$3,804$3,804$76,086
Pension Plan Contributions$49,774$7,814$4,110$61,698
Insurance$13,701$20,668$1,809$36,178
Fees for Services Legal$2,074$17,626$1,036$20,736
Office Expenses$4,864$11,664$3,440$19,968
Other Expenses$16,188$3,437$238$16,188
Fees for Services Accounting$1,615$13,727$808$16,150
Advertising$5,734$1,012-$6,746
Total Functional Expenses$3,168,019$617,459$186,525$3,972,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,972,003
Expenses per Audited Statements$3,263,395
Total Expenses per Audited Statements$3,263,395
Expenses Not Reported on Financial Statements$708,608
Other Expense Adjustments$708,608
Expenses Not Reported on Form 990$0
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
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 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
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 11B

“The Board Finance Committee reviews the Form 990. After any necessary changes, the final Form 990, without schedule B is posted on the Board's home page and an email is sent notifying Board members that it is ready for their review.”

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

“Each year all Board members review and sign the conflict of interest policy. Whenever a matter arises in which there may be a conflict of interest, the Trustees are specifically asked if they have a conflict. If a conflict exists, the impacted Trustee discloses the conflict and does not participate in any voting or other decision-making related to the conflict.”

Form 990, Part VI, Section B, line 15

“The Board's Executive Committee (Chair, Vice Chair, Secretary, and Treasurer) gathered salary and benefit data about Heads of comparable schools. Sources included the Executive Recruiter used to hire the Head and from national and local associations (NAIS and NWAIS). The Head of school is responsible for all other employee salaries, including the Director of Finance. The decision is recorded in executive committee minutes and in the employment contract between the Head of school and the Board.”

Form 990, Part VI, Section C, line 19

“The school's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Billings Middle School
EIN
91-1107067
Phone
2069713106
Address
12351 8th Ave NE, Seattle, WA 98125

Signing Officer

Name
Anne-Even Williams
Title
Head of School
Phone
2069713106
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne-Even Williams
Formed
1980
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
30

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Financial aid for mission-appropriate students economically unable to attend school without financial assistance.”

Part X, Line 2:

“The School is a nonprofit organization that is exempt from income taxes under Internal Revenue Code Section 501(c)(3).”

Part XI, Line 4B - Other Adjustments:

“Financial aid to students 708,608.”

Part XII, Line 4B - Other Adjustments:

“Financial aid to students 708,608.”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Head of School
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011882
IRS990/GainOrLossGrp/SecuritiesAmt0217256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0308237
IRS990/GrantAmt0708608
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0708608
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0708608
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055330
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0290255
IRS990/GrossReceiptsAmt04498968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01513
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033914
IRS990/InformationTechnologyGrp/ProgramServicesAmt078073
IRS990/InformationTechnologyGrp/TotalAmt0113500
IRS990/InsuranceGrp/FundraisingAmt01809
IRS990/InsuranceGrp/ManagementAndGeneralAmt020668
IRS990/InsuranceGrp/ProgramServicesAmt013701
IRS990/InsuranceGrp/TotalAmt036178
IRS990/InterestGrp/FundraisingAmt03804
IRS990/InterestGrp/ManagementAndGeneralAmt03804
IRS990/InterestGrp/ProgramServicesAmt068478
IRS990/InterestGrp/TotalAmt076086
IRS990/InvestmentIncomeGrp/ExclusionAmt06288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08973419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08754856
IRS990/LandBldgEquipCostOrOtherBssAmt09465007
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043448
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Billings Middle School is a dynamic academic community intentionally designed to stretch, support, and inspire early adolescent learners. Students develop intellect, creativity, communication & collaboration skills, self-confidence, and an openness to new information.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04895496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04287450
IRS990/NetAssetsOrFundBalancesBOYAmt06587900
IRS990/NetAssetsOrFundBalancesEOYAmt06996106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0229138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04001529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04723189
IRS990/NoncashContributionsAmt041707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06454
IRS990/OccupancyGrp/ManagementAndGeneralAmt035860
IRS990/OccupancyGrp/ProgramServicesAmt0117720
IRS990/OccupancyGrp/TotalAmt0160034
IRS990/OfficeExpensesGrp/FundraisingAmt03440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011664
IRS990/OfficeExpensesGrp/ProgramServicesAmt04864
IRS990/OfficeExpensesGrp/TotalAmt019968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt045952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154176
IRS990/OtherExpensesGrp/Desc0Classroom & Other Suppl
IRS990/OtherExpensesGrp/Desc1Taxes, Dues and License
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/Desc3Trips and Participation
IRS990/OtherExpensesGrp/FundraisingAmt02740
IRS990/OtherExpensesGrp/FundraisingAmt11238
IRS990/OtherExpensesGrp/FundraisingAmt2238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23437
IRS990/OtherExpensesGrp/ProgramServicesAmt077266
IRS990/OtherExpensesGrp/ProgramServicesAmt120782
IRS990/OtherExpensesGrp/ProgramServicesAmt213370
IRS990/OtherExpensesGrp/ProgramServicesAmt316188
IRS990/OtherExpensesGrp/TotalAmt090538
IRS990/OtherExpensesGrp/TotalAmt124766
IRS990/OtherExpensesGrp/TotalAmt217045
IRS990/OtherExpensesGrp/TotalAmt316188
IRS990/OtherLiabilitiesGrp/BOYAmt0125544
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Insurance proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt014841
IRS990/OtherRevenueMiscGrp/ExclusionAmt12137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12137
IRS990/OtherRevenueTotalAmt016978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01167713
IRS990/OtherSalariesAndWagesGrp/TotalAmt01515759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123343
IRS990/PayrollTaxesGrp/TotalAmt0156046
IRS990/PensionPlanContributionsGrp/FundraisingAmt04110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049774
IRS990/PensionPlanContributionsGrp/TotalAmt061698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02029521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01794898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053058
IRS990/PrincipalOfficerNm0Anne-Even Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03300456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03300456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0659642
IRS990/PYInvestmentIncomeAmt0136848
IRS990/PYOtherExpensesAmt01270801
IRS990/PYOtherRevenueAmt075951
IRS990/PYProgramServiceRevenueAmt03002341
IRS990/PYRevenuesLessExpensesAmt0-185488
IRS990/PYSalariesCompEmpBnftPaidAmt01932928
IRS990/PYTotalExpensesAmt03863371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03677883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03331081

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,935,389
Liabilities
$5,939,283
Net assets
$6,996,106
Revenue
$4,382,521
Expenses
$3,972,003
Net income
$410,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$4.66$6.93$3.95$4.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$12.6$5.40$7.19$4.29$4.88$0.58
2022Detailed filing. Detailed filing data is available for this year.$13.1$5.45$7.65$5.14$4.74$0.40
2021Detailed filing. Detailed filing data is available for this year.$12.9$5.94$7.00$4.38$3.97$0.41
2020Detailed filing. Detailed filing data is available for this year.$13.2$6.56$6.59$3.68$3.86$0.19
2019Detailed filing. Detailed filing data is available for this year.$13.0$6.08$6.90$4.10$3.41$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.29$1.09$6.20$6.13$3.12$3.01
2017Detailed filing. Detailed filing data is available for this year.$5.03$1.84$3.19$3.29$2.91$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.68$1.88$2.81$2.81$2.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.85$2.86$3.49$2.72$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.35$2.26$2.09$2.89$2.63$0.26
2013Summary only. Only limited summary data is available for this year.$4.20$2.37$1.83$2.81$2.67$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.54$1.70$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.60$1.40$2.62