Civic Intelligence

Billings Middle School

990 • Fiscal year 2018 • EIN 91-1107067

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.BILLINGSMIDDLESCHOOL.ORG

View Organization Page

7217 Woodlawn Avenue NESeattle, WA 98115-5335

(206) 547-4614

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$220,275

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,293,073

Up $2,266,331 (+45%) from 2017

Net Assets

Up

$6,200,016

Up $3,013,190 (+95%) from 2017

Liabilities

Down

$1,093,057

Down $746,859 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Up

$6,133,144

Up $2,839,661 (+86%) from 2017

Expenses

Up

$3,119,954

Up $207,471 (+7.1%) from 2017

Net Income

Up

$3,013,190

Up $2,632,190 (+691%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$7,293,073
Liabilities$1,093,057
Net Assets$6,200,016
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$6,133,144
Expenses$3,119,954
Net Income$3,013,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$6,641,797
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
Pledges and Grants Receivable$607,627$2,537,057▲ $1,929,430
Land, Buildings, and Equipment, Net$2,001,391$2,265,623▲ $264,232
Savings and Temporary Cash Investments$1,394,597$1,558,999▲ $164,402
Investments Program Related$898,048$720,520▼ $177,528
Cash and Non-Interest-Bearing Accounts$43,862$149,366▲ $105,504
Prepaid Expenses and Deferred Charges$27,878$40,454▲ $12,576
Intangible Assets$24,383$0▼ $24,383
Accounts Receivable$12,856$4,704▼ $8,152
Total Assets$5,026,742$7,293,073▲ $2,266,331
Other Assets Total$16,100$16,350▲ $250
Liabilities
Tax Exempt Bond Liabilities$867,267$0▼ $867,267
Deferred Revenue$779,385$853,510▲ $74,125
Accounts Payable and Accrued Expenses$193,264$239,547▲ $46,283
Total Liabilities$1,839,916$1,093,057▼ $746,859
Net Assets / Fund Balance
Temporarily Rstr Net Assets$735,138$2,979,072▲ $2,243,934
Unrestricted Net Assets$1,856,206$2,620,890▲ $764,684
Permanently Rstr Net Assets$595,482$600,054▲ $4,572
Total Net Assets Fund Balance$3,186,826$6,200,016▲ $3,013,190
Total Liabilities and Net Assets / Fund Balance$5,026,742$7,293,073▲ $2,266,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,265,623$2,402,902$4,668,525
Investment Program Related Org$720,520--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$595,482$175▲ $4,397-$600,054
2016$587,804$6,283▲ $1,395-$595,482
2015$551,452$35,523▲ $829-$587,804
2014$2,772$548,662▲ $18-$551,452
2013$2,653$100▲ $19-$2,772
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne-evan WilliamsHead of SchoolFT$202,289$17,986$220,275
Kristin KnopfBusiness OfficerFT$96,845$15,118$111,963

Board Members and Trustees

NameTitle
Heidi RobinsonChair
John NeelemanVice Chair
Amelia MarckworthTrustee
Demetrics TukesTrustee
Evan WongTrustee
Gabriel CastilloTrustee
Howard KleinTrustee
James WallenTrustee
Jessica GraybillTrustee
Melinda MoreeTrustee
Michael MartinTrustee
Michelle MartinTrustee
Patricia PearceTrustee
Stacy TurnerTrustee
Meagan WalkerSecretary
Thomas ParkhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,360,482
Program Service Revenue
$2,789,005
Investment Income
$6,435
Other Revenue
$-22,778
All Other Contributions
$3,245,207
Change in Net Assets
$3,013,190

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$2,653,742Present Value
Securities Publicly Traded4$29,225Fair Market Value (FMV)
Other Non Cash Contri Table49$1,585Fair Market Value (FMV)
Total Noncash Contributions75$2,684,552-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,565,672
Revenue Not Reported on Financial Statements
$567,472
Revenue Not Reported on Form 990
$40,577
Other Revenue Adjustments
$567,472
Total Revenue per Audited Statements
$5,606,249
Total Revenue per Form 990
$6,133,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,855,528
Other Expenses$696,954
Grants and Similar Amounts Paid$567,472
Total Fundraising Expense$201,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,078$194,706$52,393$1,177,177
Grants to Domestic Individuals$567,472--$567,472
Current Officers, Directors, Trustees, and Key Employees$50,532$249,647$69,481$369,660
Occupancy$201,057$28,052$17,624$246,733
Other Employee Benefits$85,795$38,696$12,513$137,004
Payroll Taxes$85,580$34,375$9,255$129,210
Depreciation Depletion$93,622$3,572$3,237$100,431
Office Expenses$19,091$19,253$25,338$63,682
Fees for Services Other$27,608$17,819$4,699$50,126
Travel$48,352$1,558-$49,910
Pension Plan Contributions$28,916$10,170$3,391$42,477
Information Technology$27,711$11,187$2,757$41,655
Conferences and Meetings$17,212$10,577$12$27,801
Insurance$18,913$5,936$707$25,556
Other Expenses$3,776$6,316$20$10,112
Advertising-$9,144$151$9,295
Fees for Services Legal-$3,992-$3,992
Fees for Services Accounting-$3,710-$3,710
Total Functional Expenses$2,239,666$678,710$201,578$3,119,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,119,954
Total Expenses per Audited Statements$2,593,059
Expenses per Audited Statements$2,552,482
Expenses Not Reported on Financial Statements$567,472
Other Expense Adjustments$567,472
Expenses Not Reported on Form 990$40,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,162
Fundraising Gross Income$19,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event$134,330$19,055$20,886$-1,831
Total Events$134,330$19,055$42,162$-23,107
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
-FamilyEmploymentNo$71,612
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
Yes
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

“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 15A

“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 chief financial officer. 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.”

FORM 990, PART VIII, LINE 1G:

“Billings middle school includes the amount of pledges reported as income during the year but not yet received as non-cash contributions on this line.”

Filing and Contact Details

Filer

Filer Name
Billings Middle School
EIN
91-1107067
Phone
2065474614
Address
7217 WOODLAWN AVENUE NE, SEATTLE, WA 98115-5335

Signing Officer

Name
Anne-evan Williams
Title
Head of School
Phone
2065474614
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne-evan Williams
Formed
1980
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
110

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There was no change in the audit committee process.”

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 40,577.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 567,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 40,577.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 567,472.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIN KNOPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115275
IRS990/FundraisingDirectExpensesAmt042162
IRS990/FundraisingGrossIncomeAmt019055
IRS990/GainOrLossGrp/OtherAmt0-16720
IRS990/GainOrLossGrp/SecuritiesAmt01844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0567472
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0567472
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0567472
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt066877
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0384738
IRS990/GrossReceiptsAmt06641797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02757
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011187
IRS990/InformationTechnologyGrp/ProgramServicesAmt027711
IRS990/InformationTechnologyGrp/TotalAmt041655
IRS990/InsuranceGrp/FundraisingAmt0707
IRS990/InsuranceGrp/ManagementAndGeneralAmt05936
IRS990/InsuranceGrp/ProgramServicesAmt018913
IRS990/InsuranceGrp/TotalAmt025556
IRS990/IntangibleAssetsGrp/BOYAmt024383
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0898048
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0720520
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02402902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02001391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02265623
IRS990/LandBldgEquipCostOrOtherBssAmt04668525
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083597
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0382894
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 AND COLLABORATION SKILLS, SELF-CONFIDENCE AND AN OPENNESS TO NEW INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03186826
IRS990/NetAssetsOrFundBalancesEOYAmt06200016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23107
IRS990/NetUnrelatedBusTxblIncmAmt04629
IRS990/NoncashContributionsAmt02684552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017624
IRS990/OccupancyGrp/ManagementAndGeneralAmt028052
IRS990/OccupancyGrp/ProgramServicesAmt0201057
IRS990/OccupancyGrp/TotalAmt0246733
IRS990/OfficeExpensesGrp/FundraisingAmt025338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019253
IRS990/OfficeExpensesGrp/ProgramServicesAmt019091
IRS990/OfficeExpensesGrp/TotalAmt063682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016100
IRS990/OtherAssetsTotalGrp/EOYAmt016350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137004
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1MASTER USE PERMIT EXPEN
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16316
IRS990/OtherExpensesGrp/ProgramServicesAmt033951
IRS990/OtherExpensesGrp/ProgramServicesAmt13776
IRS990/OtherExpensesGrp/TotalAmt033951
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt210112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329
IRS990/OtherRevenueTotalAmt0329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930078
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034375
IRS990/PayrollTaxesGrp/ProgramServicesAmt085580
IRS990/PayrollTaxesGrp/TotalAmt0129210
IRS990/PensionPlanContributionsGrp/FundraisingAmt03391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028916
IRS990/PensionPlanContributionsGrp/TotalAmt042477
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0595482
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02537057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040454
IRS990/PrincipalOfficerNm0ANNE-EVAN WILLIAMS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02725455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0562783
IRS990/PYInvestmentIncomeAmt0-120000
IRS990/PYOtherExpensesAmt0705085
IRS990/PYOtherRevenueAmt0-14299
IRS990/PYProgramServiceRevenueAmt02901865
IRS990/PYRevenuesLessExpensesAmt0381000
IRS990/PYSalariesCompEmpBnftPaidAmt01644615
IRS990/PYTotalExpensesAmt02912483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03293483
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03013190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02789005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01394597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01558999
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0595482
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0600054
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04397

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,293,073
Liabilities
$1,093,057
Net assets
$6,200,016
Revenue
$6,133,144
Expenses
$3,119,954
Net income
$3,013,190
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