Civic Intelligence

Billings Middle School

990 • Fiscal year 2022 • EIN 91-1107067

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

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

71st percentile

0.42x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$243,804

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$13,093,653

Up $158,264 (+1.2%) from 2021

Net Assets

Up

$7,648,010

Up $651,904 (+9.3%) from 2021

Liabilities

Down

$5,445,643

Down $493,640 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$5,137,864

Up $755,343 (+17%) from 2021

Expenses

Up

$4,739,214

Up $767,211 (+19%) from 2021

Net Income

Down

$398,650

Down $11,868 (-2.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$13,093,653
Liabilities$5,445,643
Net Assets$7,648,010
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$5,137,864
Expenses$4,739,214
Net Income$398,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$5,137,864
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$8,754,856$8,566,841▼ $188,015
Savings and Temporary Cash Investments$2,049,818$1,895,718▼ $154,100
Pledges and Grants Receivable$1,794,898$1,384,944▼ $409,954
Cash and Non-Interest-Bearing Accounts$224,562$447,891▲ $223,329
Investments in Publicly Traded Securities-$335,302-
Prepaid Expenses and Deferred Charges$53,058$77,421▲ $24,363
Accounts Receivable$12,245$19,917▲ $7,672
Total Assets$12,935,389$13,093,653▲ $158,264
Other Assets Total$45,952$365,619▲ $319,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,287,450$3,863,167▼ $424,283
Deferred Revenue$1,414,942$1,309,593▼ $105,349
Accounts Payable and Accrued Expenses$236,891$272,883▲ $35,992
Total Liabilities$5,939,283$5,445,643▼ $493,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,723,189$5,642,888▲ $919,699
Net Assets With Donor Restrictions$2,272,917$2,005,122▼ $267,795
Total Net Assets Fund Balance$6,996,106$7,648,010▲ $651,904
Total Liabilities and Net Assets / Fund Balance$12,935,389$13,093,653▲ $158,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,161,675$738,177$6,899,852
Land$2,200,000-$2,200,000
Equipment$116,114$255,030$371,144
Other Land Buildings$89,052-$89,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$415,268-▼ $56,408-$358,860
2020$367,769-▲ $47,499-$415,268
2019$360,750$5,700▲ $1,319-$367,769
2018$354,044-▲ $6,706-$360,750
2017$349,472$175▲ $4,397-$354,044
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne-evan WilliamsHead of SchoolFT$224,817$18,987$243,804
Catherine Adams-gravelyActing Head of SchoolFT$152,281$16,524$168,805
Ginger Goble-van DiestDirector of AdvancementFT$101,606$15,172$116,778
Laura BrakusDirector of FinanceFT$101,000$11,141$112,141

Board Members and Trustees

NameTitle
Lewis MalakoffChair
Brian BozlinskiVice Chair
Amelia MarckworthTrustee
David SchripsemaTrustee
Debra DahlinTrustee
Elizabeth RalstonTrustee
Evan WongTrustee
John NeelemanTrustee
Shannon KennedyTrustee
Steven StevensonTrustee
Elizabeth SpauldingSecretary
Tom ParkhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,118
Program Service Revenue
$4,004,152
Investment Income
$13,404
Other Revenue
$54,190
All Other Contributions
$507,803
Change in Net Assets
$398,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,334,880
Revenue Not Reported on Financial Statements
$802,984
Revenue Not Reported on Form 990
$253,254
Other Revenue Adjustments
$802,984
Total Revenue per Audited Statements
$4,588,134
Total Revenue per Form 990
$5,137,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,866,754
Other Expenses$1,069,476
Grants and Similar Amounts Paid$802,984
Total Fundraising Expense$209,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,822$317,212$100,709$1,780,743
Grants to Domestic Individuals$802,984--$802,984
Current Officers, Directors, Trustees, and Key Employees$493,384$114,841$36,459$644,684
Depreciation Depletion$254,750$15,011$14,153$283,914
Payroll Taxes$152,269$35,443$11,252$198,964
Other Employee Benefits$138,927$32,337$10,266$181,530
Insurance$24,812$126,164$7,919$158,895
Occupancy$89,225$13,244$5,237$107,706
Information Technology$95,112$5,549$812$101,473
Pension Plan Contributions$46,556$10,837$3,440$60,833
Interest$49,420$2,746$2,746$54,912
Travel$46,066--$46,066
Fees for Services Legal$2,785$23,672$1,392$27,849
Conferences and Meetings$22,632$4,451$575$27,658
Office Expenses$8,946$8,297$8,985$26,228
Fees for Services Accounting$1,618$13,749$809$16,176
Other Expenses$12,818$2,023$781$15,622
Advertising$15,286--$15,286
Fees for Services Other$1,297$11,031$649$12,977
Total Functional Expenses$3,785,835$744,057$209,322$4,739,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,739,214
Expenses per Audited Statements$3,936,230
Total Expenses per Audited Statements$3,936,230
Expenses Not Reported on Financial Statements$802,984
Other Expense Adjustments$802,984
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
Michael Montgomery
Title
Interim Head of School
Phone
2069713106
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Montgomery
Formed
1980
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
50
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 802,984.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 802,984.”

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IRS990/Desc0BILLINGS MIDDLE SCHOOL IS CO-EDUCATIONAL AND SERVES 112 STUDENTS IN GRADES 6-8. OUR AVERAGE CLASS SIZE IS 15. WE OFFER THREE YEAR INTEGRATED PROGRAMS IN GLOBAL STUDIES, APPLIED MATH, VISUAL AND PERFORMING ARTS, AND OUTDOOR LEARNING. ABOUT 30% OF BILLINGS FAMILIES RECEIVE TUITION ASSISTANCE. BILLINGS AWARDS MORE THAN $800,000 IN NEED-BASED FINANCIAL AID DURING THE SCHOOL YEAR 2021-2022.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACTING HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADVANCEMENT
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05549
IRS990/InformationTechnologyGrp/ProgramServicesAmt095112
IRS990/InformationTechnologyGrp/TotalAmt0101473
IRS990/InsuranceGrp/FundraisingAmt07919
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126164
IRS990/InsuranceGrp/ProgramServicesAmt024812
IRS990/InsuranceGrp/TotalAmt0158895
IRS990/InterestGrp/FundraisingAmt02746
IRS990/InterestGrp/ManagementAndGeneralAmt02746
IRS990/InterestGrp/ProgramServicesAmt049420
IRS990/InterestGrp/TotalAmt054912
IRS990/InvestmentIncomeGrp/ExclusionAmt013404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0335302
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0993207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08754856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08566841
IRS990/LandBldgEquipCostOrOtherBssAmt09560048
IRS990/LegalDomicileStateCd0WA
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/BOYAmt04287450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03863167
IRS990/NetAssetsOrFundBalancesBOYAmt06996106
IRS990/NetAssetsOrFundBalancesEOYAmt07648010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0253254
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05642888
IRS990/NoncashContributionsAmt015759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05237
IRS990/OccupancyGrp/ManagementAndGeneralAmt013244
IRS990/OccupancyGrp/ProgramServicesAmt089225
IRS990/OccupancyGrp/TotalAmt0107706
IRS990/OfficeExpensesGrp/FundraisingAmt08985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08297
IRS990/OfficeExpensesGrp/ProgramServicesAmt08946
IRS990/OfficeExpensesGrp/TotalAmt026228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045952
IRS990/OtherAssetsTotalGrp/EOYAmt0365619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181530
IRS990/OtherExpensesGrp/Desc0CLASSROOM & OTHER SUPPL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES, DUES AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt01395
IRS990/OtherExpensesGrp/FundraisingAmt11743
IRS990/OtherExpensesGrp/FundraisingAmt2781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22023
IRS990/OtherExpensesGrp/ProgramServicesAmt0134497
IRS990/OtherExpensesGrp/ProgramServicesAmt129629
IRS990/OtherExpensesGrp/ProgramServicesAmt212818
IRS990/OtherExpensesGrp/TotalAmt0139856
IRS990/OtherExpensesGrp/TotalAmt134858
IRS990/OtherExpensesGrp/TotalAmt215622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt051504
IRS990/OtherRevenueMiscGrp/ExclusionAmt12686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12686
IRS990/OtherRevenueTotalAmt054190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01362822
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152269
IRS990/PayrollTaxesGrp/TotalAmt0198964
IRS990/PensionPlanContributionsGrp/FundraisingAmt03440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046556
IRS990/PensionPlanContributionsGrp/TotalAmt060833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01794898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01384944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077421
IRS990/PrincipalOfficerNm0MICHAEL MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03984279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03984279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0708608
IRS990/PYInvestmentIncomeAmt0235426
IRS990/PYOtherExpensesAmt0978801
IRS990/PYOtherRevenueAmt016978
IRS990/PYProgramServiceRevenueAmt03331081
IRS990/PYRevenuesLessExpensesAmt0410518
IRS990/PYSalariesCompEmpBnftPaidAmt02284594
IRS990/PYTotalExpensesAmt03972003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04382521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04004152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02049818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01895718
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06161675
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06899852
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0358860
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0367769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0415268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0360750

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,093,653
Liabilities
$5,445,643
Net assets
$7,648,010
Revenue
$5,137,864
Expenses
$4,739,214
Net income
$398,650
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