Civic Intelligence

New Discovery School

990 • Fiscal year 2016 • EIN 91-1296084

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 23, 2016

Organization ProfileWWW.NEWDISCOVERYSCHOOL.ORG
7219 Roosevelt Way NESeattle, WA 98115

(206) 522-0698

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$850,326

Up $87,390 (+11%) from 2015

Net Assets

Up

$711,827

Up $79,916 (+13%) from 2015

Liabilities

Up

$138,499

Up $7,474 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$1,066,017

Up $11,575 (+1.1%) from 2015

Expenses

Up

$999,289

Up $70,468 (+7.6%) from 2015

Net Income

Down

$66,728

Down $58,893 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $607,967Liabilities 2011: $346,437Net Assets 2011: $261,5302011Assets 2012: $608,871Liabilities 2012: $278,800Net Assets 2012: $330,0712012Assets 2013: $656,721Liabilities 2013: $231,293Net Assets 2013: $425,4282013Assets 2014: $662,942Liabilities 2014: $157,211Net Assets 2014: $505,7312014Assets 2015: $762,936Liabilities 2015: $131,025Net Assets 2015: $631,9112015Assets 2016: $850,326Liabilities 2016: $138,499Net Assets 2016: $711,8272016Assets 2017: $966,750Liabilities 2017: $233,767Net Assets 2017: $732,9832017Assets 2018: $978,495Liabilities 2018: $194,277Net Assets 2018: $784,2182018Assets 2019: $967,808Liabilities 2019: $173,490Net Assets 2019: $794,3182019Assets 2020: $1,209,992Liabilities 2020: $417,912Net Assets 2020: $792,0802020Assets 2021: $1,227,596Liabilities 2021: $428,515Net Assets 2021: $799,0812021Assets 2022: $1,318,520Liabilities 2022: $307,085Net Assets 2022: $1,011,4352022Assets 2023: $1,299,566Liabilities 2023: $324,665Net Assets 2023: $974,9012023Assets 2024: $1,331,815Liabilities 2024: $352,500Net Assets 2024: $979,3152024Assets 2025: $1,328,967Liabilities 2025: $272,391Net Assets 2025: $1,056,5762025

Highlighted filing

2016

Assets$850,326
Liabilities$138,499
Net Assets$711,827
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $757,439Expenses 2011: $710,436Net Income 2011: $47,0032011Revenue 2012: $822,965Expenses 2012: $754,424Net Income 2012: $68,5412012Expenses 2013: $793,7942013Revenue 2014: $956,148Expenses 2014: $875,845Net Income 2014: $80,3032014Revenue 2015: $1,054,442Expenses 2015: $928,821Net Income 2015: $125,6212015Revenue 2016: $1,066,017Expenses 2016: $999,289Net Income 2016: $66,7282016Revenue 2017: $1,043,188Expenses 2017: $1,022,467Net Income 2017: $20,7212017Revenue 2018: $1,091,150Expenses 2018: $1,039,915Net Income 2018: $51,2352018Revenue 2019: $1,099,804Expenses 2019: $1,111,387Net Income 2019: -$11,5832019Revenue 2020: $1,099,001Expenses 2020: $1,079,563Net Income 2020: $19,4382020Revenue 2021: $1,044,540Expenses 2021: $1,037,539Net Income 2021: $7,0012021Revenue 2022: $1,444,866Expenses 2022: $1,232,519Net Income 2022: $212,3472022Revenue 2023: $1,314,428Expenses 2023: $1,350,962Net Income 2023: -$36,5342023Revenue 2024: $1,445,613Expenses 2024: $1,441,946Net Income 2024: $3,6672024Revenue 2025: $1,790,333Expenses 2025: $1,713,075Net Income 2025: $77,2582025

Highlighted filing

2016

Revenue$1,066,017
Expenses$999,289
Net Income$66,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 23, 2016
Return Version
2015v3.0
Gross Receipts
$1,066,017
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,523$449,554▲ $31
Cash and Non-Interest-Bearing Accounts$227,317$295,267▲ $67,950
Savings and Temporary Cash Investments$39,208$39,227▲ $19
Investments in Publicly Traded Securities$24,958$28,015▲ $3,057
Accounts Receivable$21,930$26,734▲ $4,804
Prepaid Expenses and Deferred Charges-$11,529-
Total Assets$762,936$850,326▲ $87,390
Liabilities
Other Liabilities$129,847$126,488▼ $3,359
Accounts Payable and Accrued Expenses$1,178$12,011▲ $10,833
Total Liabilities$131,025$138,499▲ $7,474
Net Assets / Fund Balance
Unrestricted Net Assets$591,911$671,827▲ $79,916
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$631,911$711,827▲ $79,916
Total Liabilities and Net Assets / Fund Balance$762,936$850,326▲ $87,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$398,655$113,894$512,549
Equipment$50,899$14,542$65,441
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tali RauschChair
Carrie SchneiderDirector
Cassady Glass-hastingsDirector
Geoff HarrisonDirector
Julie CrosierDirector
Anne MarshallSecretary
Duff WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,143
Program Service Revenue
$922,741
Investment Income
$133
Other Revenue
$0
All Other Contributions
$13,025
Change in Net Assets
$66,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,994
Other Expenses$355,295
Total Fundraising Expense$45,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,541$0$0$456,541
Occupancy$0$149,859$0$149,859
All Other Expenses$33,500$21,947$45,533$100,980
Other Employee Benefits$77,963$8,663$0$86,626
Current Officers, Directors, Trustees, and Key Employees$0$51,291$0$51,291
Payroll Taxes$36,292$4,032$0$40,324
Depreciation Depletion$0$13,587$0$13,587
Fees for Services Management$0$11,866$0$11,866
Pension Plan Contributions$8,291$921$0$9,212
Office Expenses$0$6,859$0$6,859
Other Expenses$0$5,457$0$5,457
Insurance$0$4,687$0$4,687
Fees for Services Accounting$0$3,725$0$3,725
Conferences and Meetings$0$2,120$0$2,120
Advertising$0$1,294$0$1,294
Interest$0$12$0$12
Total Functional Expenses$626,523$327,233$45,533$999,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$130,118$130,118$45,533$84,585
Total Events$130,118$130,118$45,533$84,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition Deposits$73,958
Suta Payable$52,530
Other Payable-
Schwab Ira Payable-
Summer School Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Discovery School
EIN
91-1296084
Phone
2065220698
Address
7219 ROOSEVELT WAY NE, SEATTLE, WA 98115

Signing Officer

Name
Alissa Nasiatka
Title
Director
Phone
2065220698
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gorman
Formed
1985
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
Management Accounting Specialists Inc
Address
PO Box 59711, Renton, WA 98058
Preparer
Janet L Stebbins
Phone
2537099559
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents made available upon request.”

Form 990, Part IX, Line 24E

“Fire safety 1224. 0. 1224. 0.”

Form 990, Part IX, Line 24E

“Bank fees 410. 0. 410. 0.”

Form 990, Part IX, Line 24E

“Telephone 4269. 0. 4269. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 406. 0. 406. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 3542. 0. 3542. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 145. 0. 145. 0.”

Form 990, Part IX, Line 24E

“Board expense 1596. 0. 1596. 0.”

Form 990, Part IX, Line 24E

“Credit card & bank fees 3789. 0. 3789. 0.”

Form 990, Part IX, Line 24E

“Payroll fees expense 663. 0. 663. 0.”

Form 990, Part IX, Line 24E

“Direct fundraising expense 45533. 0. 0. 45533.”

Form 990, Part IX, Line 24E

“Food & healthcare 459. 459. 0. 0.”

Form 990, Part IX, Line 24E

“Field trip expense 3997. 3997. 0. 0.”

Form 990, Part IX, Line 24E

“Dance class expense 6688. 6688. 0. 0.”

Form 990, Part IX, Line 24E

“Asl expense 3373. 3373. 0. 0.”

Form 990, Part IX, Line 24E

“World dance expense 11102. 11102. 0. 0.”

Form 990, Part IX, Line 24E

“Drama classes 7331. 7331. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Program expense 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts expense 5903. 0. 5903. 0.”

Raw XML AppendixShowing 400 of 451 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/PayrollTaxesGrp/ManagementAndGeneralAmt04032
IRS990/PayrollTaxesGrp/ProgramServicesAmt036292
IRS990/PayrollTaxesGrp/TotalAmt040324
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08291
IRS990/PensionPlanContributionsGrp/TotalAmt09212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011529
IRS990/PrincipalOfficerNm0SUSAN GORMAN
IRS990/PriorPeriodAdjustmentsAmt013188
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0333972
IRS990/PYProgramServiceRevenueAmt0921398
IRS990/PYRevenuesLessExpensesAmt0125621
IRS990/PYSalariesCompEmpBnftPaidAmt0594849
IRS990/PYTotalExpensesAmt0928821
IRS990/PYTotalRevenueAmt01054442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066728
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0922741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0398655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0512549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHWAB IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUMMER SCHOOL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449554
IRS990ScheduleD/TotalLiabilityAmt0126488
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE. SEE MAIN BODY OF RETURN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE SAFETY 1224. 0. 1224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 410. 0. 410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 4269. 0. 4269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & SHIPPING 406. 0. 406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES 3542. 0. 3542. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & MEMBERSHIPS 145. 0. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD EXPENSE 1596. 0. 1596. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD & BANK FEES 3789. 0. 3789. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL FEES EXPENSE 663. 0. 663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECT FUNDRAISING EXPENSE 45533. 0. 0. 45533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD & HEALTHCARE 459. 459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD TRIP EXPENSE 3997. 3997. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DANCE CLASS EXPENSE 6688. 6688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ASL EXPENSE 3373. 3373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORLD DANCE EXPENSE 11102. 11102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DRAMA CLASSES 7331. 7331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC. PROGRAM EXPENSE 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BAD DEBTS EXPENSE 5903. 0. 5903. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762936
IRS990/TotalAssetsEOYAmt0850326
IRS990/TotalAssetsGrp/BOYAmt0762936
IRS990/TotalAssetsGrp/EOYAmt0850326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143143
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131025
IRS990/TotalLiabilitiesEOYAmt0138499
IRS990/TotalLiabilitiesGrp/BOYAmt0131025
IRS990/TotalLiabilitiesGrp/EOYAmt0138499

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,326
Liabilities
$138,499
Net assets
$711,827
Revenue
$1,066,017
Expenses
$999,289
Net income
$66,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.06$1.79$1.71$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.35$0.98$1.45$1.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.97$1.31$1.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$1.44$1.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.43$0.80$1.04$1.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$1.10$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.79$1.10$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.78$1.09$1.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.73$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.05$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.51$0.96$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$0.79
2012Summary only. Only limited summary data is available for this year.$0.61$0.28$0.33$0.82$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$0.61$0.35$0.26$0.76$0.71$0.05