Civic Intelligence

New Discovery School

990 • Fiscal year 2019 • EIN 91-1296084

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

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

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,048

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$967,808

Down $10,687 (-1.1%) from 2018

Net Assets

Up

$794,318

Up $10,100 (+1.3%) from 2018

Liabilities

Down

$173,490

Down $20,787 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$1,099,804

Up $8,654 (+0.8%) from 2018

Expenses

Up

$1,111,387

Up $71,472 (+6.9%) from 2018

Net Income

Down

-$11,583

Down $62,818 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$967,808
Liabilities$173,490
Net Assets$794,318
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,099,804
Expenses$1,111,387
Net Income-$11,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,137,887
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,735$487,101▲ $10,366
Cash and Non-Interest-Bearing Accounts$457,719$432,763▼ $24,956
Investments in Publicly Traded Securities$29,951$30,540▲ $589
Accounts Receivable$14,090$12,404▼ $1,686
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$978,495$967,808▼ $10,687
Liabilities
Deferred Revenue$170,162$168,650▼ $1,512
Other Liabilities$22,422$3,358▼ $19,064
Accounts Payable and Accrued Expenses$1,693$1,482▼ $211
Total Liabilities$194,277$173,490▼ $20,787
Net Assets / Fund Balance
Unrestricted Net Assets$784,218$794,318▲ $10,100
Total Net Assets Fund Balance$784,218$794,318▲ $10,100
Total Liabilities and Net Assets / Fund Balance$978,495$967,808▼ $10,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$430,574$141,383$571,957
Equipment$56,527$19,280$75,807
Buildings$0-$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alissa NasiatkaHead of School, OutgoingFT$78,048$78,048
Brett EllertonHead of School, IncomingFT$63,504$63,504

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,627
Program Service Revenue
$1,025,078
Investment Income
$747
Other Revenue
$56,352
All Other Contributions
$1,447
Change in Net Assets
$-11,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,683
Other Expenses$338,704
Total Fundraising Expense$40,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,183$17,654$17,654$458,491
Current Officers, Directors, Trustees, and Key Employees$113,242$14,155$14,155$141,552
Occupancy$140,510$0$0$140,510
Other Employee Benefits$98,863$5,863$5,863$110,589
All Other Expenses$83,506$15,652$0$99,158
Payroll Taxes$45,845$2,719$2,719$51,283
Depreciation Depletion$0$18,204$0$18,204
Pension Plan Contributions$9,626$571$571$10,768
Insurance$5,156$0$0$5,156
Fees for Services Accounting$0$4,923$0$4,923
Information Technology$4,326$0$0$4,326
Office Expenses$3,008$0$0$3,008
Fees for Services Other$0$1,952$0$1,952
Other Expenses$0$1,522$0$1,522
Advertising$0$948$0$948
Total Functional Expenses$986,262$84,163$40,962$1,111,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,435
Fundraising Direct Expenses$38,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$110,615$94,435$38,083$56,352
None----
Total Events$110,615$94,435$38,083$56,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,358
Accrued Payroll$0
Schwab Ira Payable$0
Aflac Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Bret Ellerton
Title
School Director
Phone
2065220698
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Ellerton
Formed
1985
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
30

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 1146. 0. 1146. 0.”

Form 990, Part IX, Line 24E

“Other taxes 673. 0. 673. 0.”

Form 990, Part IX, Line 24E

“LICENSES 220. 0. 220. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 132. 132. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card & bank fees 4131. 0. 4131. 0.”

Form 990, Part IX, Line 24E

“Staff training 2258. 2258. 0. 0.”

Form 990, Part IX, Line 24E

“Other personnel expenses 12073. 12073. 0. 0.”

Form 990, Part IX, Line 24E

“Program food 3809. 3809. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 1616. 1616. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 643. 643. 0. 0.”

Form 990, Part IX, Line 24E

“Facility maintenance 5860. 5860. 0. 0.”

Form 990, Part IX, Line 24E

“Fire safety 1278. 1278. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 5726. 0. 5726. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 284. 0. 284. 0.”

Form 990, Part IX, Line 24E

“Financial aid 19874. 19874. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 35963. 35963. 0. 0.”

Form 990, Part IX, Line 24E

“Software 3472. 0. 3472. 0.”

Raw XML AppendixShowing 400 of 513 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/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0140510
IRS990/OccupancyGrp/TotalAmt0140510
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03008
IRS990/OfficeExpensesGrp/TotalAmt03008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110589
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31522
IRS990/OtherExpensesGrp/ProgramServicesAmt010336
IRS990/OtherExpensesGrp/ProgramServicesAmt138149
IRS990/OtherExpensesGrp/ProgramServicesAmt210512
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010336
IRS990/OtherExpensesGrp/TotalAmt138149
IRS990/OtherExpensesGrp/TotalAmt210512
IRS990/OtherExpensesGrp/TotalAmt31522
IRS990/OtherLiabilitiesGrp/BOYAmt022422
IRS990/OtherLiabilitiesGrp/EOYAmt03358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458491
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02719
IRS990/PayrollTaxesGrp/ProgramServicesAmt045845
IRS990/PayrollTaxesGrp/TotalAmt051283
IRS990/PensionPlanContributionsGrp/FundraisingAmt0571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09626
IRS990/PensionPlanContributionsGrp/TotalAmt010768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Brett Ellerton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32880
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01016
IRS990/PYOtherExpensesAmt0361435
IRS990/PYProgramServiceRevenueAmt0984300
IRS990/PYRevenuesLessExpensesAmt051235
IRS990/PYSalariesCompEmpBnftPaidAmt0678480
IRS990/PYTotalExpensesAmt01039915
IRS990/PYTotalRevenueAmt01091150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01025078
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019280
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075807
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0430574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141383
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0571957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHWAB IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AFLAC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487101
IRS990ScheduleD/TotalLiabilityAmt03358
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/CharitableContributionsTotAmt016180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038083
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 1146. 0. 1146. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER TAXES 673. 0. 673. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 220. 0. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & MEMBERSHIPS 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD & BANK FEES 4131. 0. 4131. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF TRAINING 2258. 2258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PERSONNEL EXPENSES 12073. 12073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM FOOD 3809. 3809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASSROOM SUPPLIES 1616. 1616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER SUPPLIES 643. 643. 0. 0.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,808
Liabilities
$173,490
Net assets
$794,318
Revenue
$1,099,804
Expenses
$1,111,387
Net income
-$11,583
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