Civic Intelligence

New Discovery School

990 • Fiscal year 2018 • EIN 91-1296084

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$978,495

Up $11,745 (+1.2%) from 2017

Net Assets

Up

$784,218

Up $51,235 (+7.0%) from 2017

Liabilities

Down

$194,277

Down $39,490 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$1,091,150

Up $47,962 (+4.6%) from 2017

Expenses

Up

$1,039,915

Up $17,448 (+1.7%) from 2017

Net Income

Up

$51,235

Up $30,514 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$978,495
Liabilities$194,277
Net Assets$784,218
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,091,150
Expenses$1,039,915
Net Income$51,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,091,150
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,975$476,735▼ $17,240
Cash and Non-Interest-Bearing Accounts$396,724$457,719▲ $60,995
Investments in Publicly Traded Securities$29,090$29,951▲ $861
Prepaid Expenses and Deferred Charges$26,479--
Accounts Receivable$20,482$14,090▼ $6,392
Total Assets$966,750$978,495▲ $11,745
Liabilities
Deferred Revenue$198,840$170,162▼ $28,678
Other Liabilities$3,784$22,422▲ $18,638
Accounts Payable and Accrued Expenses$31,143$1,693▼ $29,450
Total Liabilities$233,767$194,277▼ $39,490
Net Assets / Fund Balance
Unrestricted Net Assets$692,983$784,218▲ $91,235
Temporarily Rstr Net Assets$40,000--
Total Net Assets Fund Balance$732,983$784,218▲ $51,235
Total Liabilities and Net Assets / Fund Balance$966,750$978,495▲ $11,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$427,842$144,115$571,957
Equipment$48,893$16,548$65,441
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Duff WeberBoard Chair
Erica SwansonDirector
Johanna KalmusDirector
Ori AmegaDirector
Winter WellsDirector
Wynn CodySecretary
Mike DannenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,834
Program Service Revenue
$984,300
Investment Income
$1,016
Other Revenue
$0
All Other Contributions
$9,644
Change in Net Assets
$51,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,480
Other Expenses$361,435
Total Fundraising Expense$42,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,968$0$0$443,968
Occupancy$140,827$14,083$1,565$156,475
Other Employee Benefits$92,384$12,891$2,148$107,423
All Other Expenses$57,127$10,583$28,252$95,962
Current Officers, Directors, Trustees, and Key Employees$7,128$57,021$7,128$71,277
Payroll Taxes$39,615$5,528$921$46,064
Depreciation Depletion$0$17,241$0$17,241
Pension Plan Contributions$8,383$1,170$195$9,748
Insurance$5,357$2,919$0$8,276
Fees for Services Accounting$0$5,105$0$5,105
Information Technology$2,784$0$0$2,784
Fees for Services Management$0$2,589$0$2,589
Advertising$0$0$2,289$2,289
Other Expenses$0$1,791$0$1,791
Office Expenses$0$805$0$805
Total Functional Expenses$861,431$135,560$42,924$1,039,915
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$96,190$96,190$28,218$67,972
None----
Total Events$96,190$96,190$28,218$67,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,036
Payroll Taxes Payable$10,147
Schwab Ira Payable$239
Aflac Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Nasiatka
Formed
1985
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
30

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.”

Pt VI, Line 15A

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

Form 990, Part IX, Line 24E

“Payroll fees expense 612. 0. 612. 0.”

Form 990, Part IX, Line 24E

“Other taxes 1592. 0. 1592. 0.”

Form 990, Part IX, Line 24E

“Licenses 1049. 0. 1049. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card & bank fees 1336. 0. 1336. 0.”

Form 990, Part IX, Line 24E

“Parent education 326. 326. 0. 0.”

Form 990, Part IX, Line 24E

“Auction expenses 28218. 0. 0. 28218.”

Form 990, Part IX, Line 24E

“Staff training 7357. 7357. 0. 0.”

Form 990, Part IX, Line 24E

“Other personnel expenses 1006. 1006. 0. 0.”

Form 990, Part IX, Line 24E

“Program food 2777. 2777. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 3282. 3282. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 1127. 1127. 0. 0.”

Form 990, Part IX, Line 24E

“Facility maintenance 3399. 3059. 306. 34.”

Form 990, Part IX, Line 24E

“Program expenses 29725. 29725. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 5445. 0. 5445. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 243. 0. 243. 0.”

Form 990, Part IX, Line 24E

“Financial aid 8318. 8318. 0. 0.”

Raw XML AppendixShowing 400 of 460 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/FundraisingAmt0921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05528
IRS990/PayrollTaxesGrp/ProgramServicesAmt039615
IRS990/PayrollTaxesGrp/TotalAmt046064
IRS990/PensionPlanContributionsGrp/FundraisingAmt0195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08383
IRS990/PensionPlanContributionsGrp/TotalAmt09748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026479
IRS990/PrincipalOfficerNm0ALISSA NASIATKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01101
IRS990/PYOtherExpensesAmt0338050
IRS990/PYOtherRevenueAmt0995
IRS990/PYProgramServiceRevenueAmt0931763
IRS990/PYRevenuesLessExpensesAmt020721
IRS990/PYSalariesCompEmpBnftPaidAmt0684417
IRS990/PYTotalExpensesAmt01022467
IRS990/PYTotalRevenueAmt01043188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051235
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0984169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0427842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0571957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHWAB IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AFLAC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476735
IRS990ScheduleD/TotalLiabilityAmt022422
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/DirectExpenseSummaryEventsAmt028218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028218
IRS990/ScheduleJRequiredInd0false
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 612. 0. 612. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER TAXES 1592. 0. 1592. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 1049. 0. 1049. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & MEMBERSHIPS 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD & BANK FEES 1336. 0. 1336. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARENT EDUCATION 326. 326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUCTION EXPENSES 28218. 0. 0. 28218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF TRAINING 7357. 7357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER PERSONNEL EXPENSES 1006. 1006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM FOOD 2777. 2777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLASSROOM SUPPLIES 3282. 3282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER SUPPLIES 1127. 1127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FACILITY MAINTENANCE 3399. 3059. 306. 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM EXPENSES 29725. 29725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE EXPENSE 5445. 0. 5445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE & SHIPPING 243. 0. 243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FINANCIAL AID 8318. 8318. 0. 0.
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
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0966750
IRS990/TotalAssetsEOYAmt0978495
IRS990/TotalAssetsGrp/BOYAmt0966750
IRS990/TotalAssetsGrp/EOYAmt0978495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105834
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861431
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233767

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$978,495
Liabilities
$194,277
Net assets
$784,218
Revenue
$1,091,150
Expenses
$1,039,915
Net income
$51,235
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