Civic Intelligence

New Discovery School

990 • Fiscal year 2017 • EIN 91-1296084

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,095

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$966,750

Up $116,424 (+14%) from 2016

Net Assets

Up

$732,983

Up $21,156 (+3.0%) from 2016

Liabilities

Up

$233,767

Up $95,268 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$1,043,188

Down $22,829 (-2.1%) from 2016

Expenses

Up

$1,022,467

Up $23,178 (+2.3%) from 2016

Net Income

Down

$20,721

Down $46,007 (-69%) from 2016

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

2017

Assets$966,750
Liabilities$233,767
Net Assets$732,983
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,043,188
Expenses$1,022,467
Net Income$20,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,043,188
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,554$493,975▲ $44,421
Cash and Non-Interest-Bearing Accounts$295,267$396,724▲ $101,457
Savings and Temporary Cash Investments$39,227--
Investments in Publicly Traded Securities$28,015$29,090▲ $1,075
Prepaid Expenses and Deferred Charges$11,529$26,479▲ $14,950
Accounts Receivable$26,734$20,482▼ $6,252
Total Assets$850,326$966,750▲ $116,424
Liabilities
Other Liabilities$126,488$198,856▲ $72,368
Accounts Payable and Accrued Expenses$12,011$34,911▲ $22,900
Total Liabilities$138,499$233,767▲ $95,268
Net Assets / Fund Balance
Unrestricted Net Assets$671,827$692,983▲ $21,156
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$711,827$732,983▲ $21,156
Total Liabilities and Net Assets / Fund Balance$850,326$966,750▲ $116,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$444,311$127,646$571,957
Equipment$49,664$15,777$65,441
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alissa NasiatkaHead of SchoolFT$37,095$37,095

Board Members and Trustees

NameTitle
Tali RauschBoard Chair
Jigna PatelDirector
Johanna KalmusDirector
Ori AmegaDirector
Winter WellsDirector
Wynn CodyDirector
Anne MarshallSecretary
Duff WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,329
Program Service Revenue
$931,763
Investment Income
$1,101
Other Revenue
$995
All Other Contributions
$2,181
Change in Net Assets
$20,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,417
Other Expenses$338,050
Total Fundraising Expense$44,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,939$0$0$456,939
Occupancy$137,818$13,782$1,531$153,131
Other Employee Benefits$87,012$12,141$2,024$101,177
Current Officers, Directors, Trustees, and Key Employees$8,228$65,826$8,228$82,282
Payroll Taxes$38,095$5,266$658$44,019
All Other Expenses$109$5,486$30,721$36,316
Fees for Services Other$32,394$0$0$32,394
Depreciation Depletion$0$15,423$0$15,423
Office Expenses$0$11,080$0$11,080
Fees for Services Accounting$0$5,963$0$5,963
Insurance$3,783$948$0$4,731
Conferences and Meetings$3,323$0$0$3,323
Information Technology$0$2,305$0$2,305
Other Expenses$0$1,340$0$1,340
Fees for Services Management$0$1,038$0$1,038
Advertising$0$0$579$579
Total Functional Expenses$832,921$145,284$44,262$1,022,467
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$107,148$107,148$30,721$76,427
None----
Total Events$107,148$107,148$30,721$76,427
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
Susan GormanFormer Executive DirectorLease Arrangement/PG PropertiesNo$76,566
Paul GormanHusband of Former Executive DirectoLease Arrangement/PG PropertiesNo$76,565
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition Deposits$134,300
Other Payable$64,540
Suta Payable$16
Schwab Ira Payable-
Summer School Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
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
School Director
Phone
2065220698
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Nasiatka
Formed
1985
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Documents made available upon request.”

Pt VI, Line 15A

“The Board of Directors independently reviews the Executive Director's compensation.”

Form 990, Part IX, Line 24E

“Payroll fees expense 562. 0. 562. 0.”

Form 990, Part IX, Line 24E

“Other taxes 1974. 0. 1974. 0.”

Form 990, Part IX, Line 24E

“Licenses 1898. 0. 1898. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 164. 109. 55. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 178. 0. 178. 0.”

Form 990, Part IX, Line 24E

“Bank fees 819. 0. 819. 0.”

Form 990, Part IX, Line 24E

“Auction expenses 30721. 0. 0. 30721.”

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/ManagementAndGeneralAmt31340
IRS990/OtherExpensesGrp/ProgramServicesAmt018360
IRS990/OtherExpensesGrp/ProgramServicesAmt133631
IRS990/OtherExpensesGrp/ProgramServicesAmt213229
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018360
IRS990/OtherExpensesGrp/TotalAmt137368
IRS990/OtherExpensesGrp/TotalAmt214699
IRS990/OtherExpensesGrp/TotalAmt31340
IRS990/OtherLiabilitiesGrp/BOYAmt0126488
IRS990/OtherLiabilitiesGrp/EOYAmt0198856
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0995
IRS990/OtherRevenueTotalAmt0995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05266
IRS990/PayrollTaxesGrp/ProgramServicesAmt038095
IRS990/PayrollTaxesGrp/TotalAmt044019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026479
IRS990/PrincipalOfficerNm0ALISSA NASIATKA
IRS990/PriorPeriodAdjustmentsAmt0435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0355295
IRS990/PYProgramServiceRevenueAmt0922741
IRS990/PYRevenuesLessExpensesAmt066728
IRS990/PYSalariesCompEmpBnftPaidAmt0643994
IRS990/PYTotalExpensesAmt0999289
IRS990/PYTotalRevenueAmt01066017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0931763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0571957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHWAB IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUMMER SCHOOL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493975
IRS990ScheduleD/TotalLiabilityAmt0198856
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/DirectExpenseSummaryEventsAmt030721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030721
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN GORMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAUL GORMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Husband of Former Executive Directo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt076566
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt176565
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease Arrangement/PG Properties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Lease Arrangement/PG Properties
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors independently reviews the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL FEES EXPENSE 562. 0. 562. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER TAXES 1974. 0. 1974. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 1898. 0. 1898. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & MEMBERSHIPS 164. 109. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES 178. 0. 178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 819. 0. 819. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUCTION EXPENSES 30721. 0. 0. 30721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850326
IRS990/TotalAssetsEOYAmt0966750

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,750
Liabilities
$233,767
Net assets
$732,983
Revenue
$1,043,188
Expenses
$1,022,467
Net income
$20,721
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