Civic Intelligence

The Open Window School

990 • Fiscal year 2017 • EIN 91-1303536

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization Profilewww.openwindowschool.org

View Organization Page

6128 168th Place SEBellevue, WA 98006

(425) 747-2911

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.81x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$27,437,557

Up $1,800,726 (+7.0%) from 2016

Net Assets

Up

$19,782,898

Up $1,511,237 (+8.3%) from 2016

Liabilities

Up

$7,654,659

Up $289,489 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$9,494,062

Up $965,046 (+11%) from 2016

Expenses

Up

$8,738,844

Up $779,987 (+9.8%) from 2016

Net Income

Up

$755,218

Up $185,059 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,794,748Liabilities 2010: $7,062,736Net Assets 2010: $11,732,0122010Assets 2011: $22,919,461Liabilities 2011: $9,539,191Net Assets 2011: $13,380,2702011Assets 2012: $23,041,897Liabilities 2012: $8,793,614Net Assets 2012: $14,248,2832012Assets 2013: $24,326,105Liabilities 2013: $8,651,614Net Assets 2013: $15,674,4912013Assets 2014: $25,371,026Liabilities 2014: $8,229,051Net Assets 2014: $17,141,9752014Assets 2015: $26,133,177Liabilities 2015: $8,331,048Net Assets 2015: $17,802,1292015Assets 2016: $25,636,831Liabilities 2016: $7,365,170Net Assets 2016: $18,271,6612016Assets 2017: $27,437,557Liabilities 2017: $7,654,659Net Assets 2017: $19,782,8982017Assets 2018: $27,941,266Liabilities 2018: $6,973,976Net Assets 2018: $20,967,2902018Assets 2019: $30,703,684Liabilities 2019: $8,788,128Net Assets 2019: $21,915,5562019Assets 2020: $31,360,467Liabilities 2020: $7,692,724Net Assets 2020: $23,667,7432020Assets 2021: $36,380,827Liabilities 2021: $8,905,825Net Assets 2021: $27,475,0022021Assets 2022: $34,814,106Liabilities 2022: $8,267,979Net Assets 2022: $26,546,1272022Assets 2023: $36,175,942Liabilities 2023: $7,336,934Net Assets 2023: $28,839,0082023Assets 2024: $39,203,813Liabilities 2024: $7,549,192Net Assets 2024: $31,654,6212024

Highlighted filing

2017

Assets$27,437,557
Liabilities$7,654,659
Net Assets$19,782,898
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,770,7792010Revenue 2011: $6,978,805Expenses 2011: $5,659,759Net Income 2011: $1,319,0462011Expenses 2012: $6,082,7962012Expenses 2013: $6,391,7692013Revenue 2014: $8,391,022Expenses 2014: $6,984,345Net Income 2014: $1,406,6772014Revenue 2015: $8,096,462Expenses 2015: $7,453,589Net Income 2015: $642,8732015Revenue 2016: $8,529,016Expenses 2016: $7,958,857Net Income 2016: $570,1592016Revenue 2017: $9,494,062Expenses 2017: $8,738,844Net Income 2017: $755,2182017Revenue 2018: $10,286,087Expenses 2018: $9,612,196Net Income 2018: $673,8912018Revenue 2019: $10,961,766Expenses 2019: $10,362,098Net Income 2019: $599,6682019Revenue 2020: $11,775,644Expenses 2020: $10,273,307Net Income 2020: $1,502,3372020Revenue 2021: $12,092,167Expenses 2021: $10,968,510Net Income 2021: $1,123,6572021Revenue 2022: $14,574,537Expenses 2022: $13,314,618Net Income 2022: $1,259,9192022Revenue 2023: $16,407,109Expenses 2023: $15,262,092Net Income 2023: $1,145,0172023Revenue 2024: $17,734,314Expenses 2024: $16,503,477Net Income 2024: $1,230,8372024

Highlighted filing

2017

Revenue$9,494,062
Expenses$8,738,844
Net Income$755,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$9,559,031
Mission and Program Overview

Mission

Open window school nurtures and inspires students of high intellectual potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,308,201$13,908,100▼ $400,101
Investments in Publicly Traded Securities$7,654,537$9,302,282▲ $1,647,745
Cash and Non-Interest-Bearing Accounts$1,789,396$2,183,419▲ $394,023
Savings and Temporary Cash Investments$1,464,140$1,216,314▼ $247,826
Prepaid Expenses and Deferred Charges$205,405$346,778▲ $141,373
Accounts Receivable$58,853$49,725▼ $9,128
Pledges and Grants Receivable$42,192$22,970▼ $19,222
Total Assets$25,636,831$27,437,557▲ $1,800,726
Other Assets Total$114,107$407,969▲ $293,862
Liabilities
Tax Exempt Bond Liabilities$5,583,279$5,374,004▼ $209,275
Deferred Revenue$1,266,967$1,766,552▲ $499,585
Accounts Payable and Accrued Expenses$514,924$514,103▼ $821
Total Liabilities$7,365,170$7,654,659▲ $289,489
Net Assets / Fund Balance
Unrestricted Net Assets$15,558,528$16,730,845▲ $1,172,317
Permanently Rstr Net Assets$2,237,859$2,337,940▲ $100,081
Temporarily Rstr Net Assets$475,274$714,113▲ $238,839
Total Net Assets Fund Balance$18,271,661$19,782,898▲ $1,511,237
Total Liabilities and Net Assets / Fund Balance$25,636,831$27,437,557▲ $1,800,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,789,912$3,997,731$14,787,643
Land$2,428,549-$2,428,549
Equipment$326,418$1,040,652$1,367,070
Other Land Buildings$363,221$140,162$503,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,604,137$521,026▲ $491,060$96,014$4,513,386
2015$3,396,679$260,861▲ $48,837$81,326$3,604,137
2014$3,301,960$28,149▲ $89,544$22,974$3,396,679
2013$2,641,454$300,386▲ $432,903$51,630$3,301,960
2012$2,041,055$406,769▲ $250,728$39,825$2,641,454
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey StroebelHead of SchoolFT$242,330$32,292$274,622
Marja ZiuzinChief Financial OfficerFT$143,713$38,543$182,256
Sheri BrownLower School HeadFT$117,079$15,984$133,063
Mike MontgomeryMiddle School HeadFT$108,237$15,296$123,533

Board Members and Trustees

NameTitle
Cydnie HorwatPresident
David BlachmanVice President
Andrea DancsTrustee
Chad FletcherTrustee
Charles WhitmerTrustee
Jason BoernerTrustee
Liz BohlinTrustee
Michael CrowsonTrustee
Mona KhanujaTrustee
Moz HussainTrustee
Nancy WooTrustee
Vince CurleyTrustee
Kalai WinelandSecretary
Jeff DerstadtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,053
Program Service Revenue
$8,354,978
Investment Income
$160,237
Other Revenue
$-34,206
All Other Contributions
$604,740
Change in Net Assets
$755,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$48,469fair market value
Total Noncash Contributions12$48,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,494,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$756,019
Total Revenue per Audited Statements
$10,250,081
Total Revenue per Form 990
$9,494,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,294,584
Other Expenses$2,444,260
Total Fundraising Expense$326,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,105,110$1,175,110$168,355$4,448,575
Other Employee Benefits$540,405$231,354$32,742$804,501
Depreciation Depletion$653,635$60,125$12,762$726,522
Current Officers, Directors, Trustees, and Key Employees-$468,377-$468,377
Payroll Taxes$260,492$134,155$14,124$408,771
Office Expenses$161,155$89,581$8,925$259,661
Pension Plan Contributions$105,259$56,835$2,266$164,360
Interest$90,288$10,032-$100,320
Other Expenses$90,057$48,620$81,332$90,057
Fees for Services Other-$84,772-$84,772
Insurance$29,004$14,942-$43,946
Advertising$30,614$8,164$2,041$40,819
Fees for Services Accounting-$19,886-$19,886
Fees for Service Investment Mgmnt Fees-$15,227-$15,227
Fees for Services Legal-$7,001-$7,001
Total Functional Expenses$5,961,094$2,450,771$326,979$8,738,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,738,844
Total Expenses per Audited Statements$8,738,844
Total Expenses per Form 990$8,738,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,603
Fundraising Gross Income$24,570
Gaming Gross Income$5,000
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
auction$432,883$24,570$32,930$-8,360
Total Events$432,883$24,570$64,603$-40,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2010-08-02$5,150,000Redemption/refinance - 08/05/03
CWashington State Housing Finance Commission2016-07-01$3,931,166Redemption/refinance - 08/02/10
BWashington State Housing Finance Commission2010-08-02$2,560,000To finance a portion of construction of campus improvements
DWashington State Housing Finance Commission2016-07-01$1,794,248Redemption/refinance - 08/02/10

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,150,000-$5,150,000$120,891
C$3,931,166-$206,000$16,995
B$2,560,000-$2,560,000$37,235
D$1,794,248-$94,022-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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

“An independent accounting firm prepares the Form 990. It is reviewed by the CFO, who will review the completed 990 (excluding contributor names) with the Board prior to filing. (We typically do not provide copies unless requested.)”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy statement is distributed annually to all Board Trustees and key management. Trustees must sign a disclosure statement annually. If any topic arises that a trustee has real or potential conflict of interest, they will recuse themselves from discussions and/of voting if applicable.”

Form 990, Part VI, Section B, line 15

“The CFO provides head of school comparative data to the Board President and Treasurer. They make a recommendation to a committee comprised of Board officers for concurrence. The recommended compensation and the comparable data will then be shared with the entire Board. The Head of School considers Business Officer comparative data when making annual compensation decisions for the CFO position. The proposed increase is shared with the Board Officers.”

Form 990, Part VI, Section C, line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Window School
EIN
91-1303536
Phone
4257472911
Address
6128 168th Place SE, Bellevue, WA 98006

Signing Officer

Name
marja ziuzin
Title
CFO
Phone
4257472911
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cydnie Horwat
Formed
1985
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
110
Volunteers
200

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on uncollectible promises to give -4,925. Gain in value of interest rate caps 5,386.”

Financial Statement Notes

Part V, Line 4:

“The income from the endowments is used for teacher/staff professional development and/or for student financial aid.”

Part XI, Line 2D - Other Adjustments:

“loss on uncollectible promises to give -4,925. Gain in value of interest rate caps 5,386.”

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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/Form990PartVIISectionAGrp/PersonNm4Jason Boerner
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IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Montgomery
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Lower School Head
IRS990/Form990PartVIISectionAGrp/TitleTxt17Middle School Head
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0408313
IRS990/FundraisingDirectExpensesAmt064603
IRS990/FundraisingGrossIncomeAmt024570
IRS990/GainOrLossGrp/OtherAmt0-366
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05000
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09559031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014942
IRS990/InsuranceGrp/ProgramServicesAmt029004
IRS990/InsuranceGrp/TotalAmt043946
IRS990/InterestGrp/ManagementAndGeneralAmt010032
IRS990/InterestGrp/ProgramServicesAmt090288
IRS990/InterestGrp/TotalAmt0100320
IRS990/InvestmentIncomeGrp/ExclusionAmt0160603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07654537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09302282
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05178545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014308201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013908100
IRS990/LandBldgEquipCostOrOtherBssAmt019086645
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0366
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Open Window School nurtures and inspires students of high intellectual potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018271661
IRS990/NetAssetsOrFundBalancesEOYAmt019782898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40033
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0755558
IRS990/NoncashContributionsAmt048469
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161155
IRS990/OfficeExpensesGrp/TotalAmt0259661
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114107
IRS990/OtherAssetsTotalGrp/EOYAmt0407969
IRS990/OtherChangesInNetAssetsAmt0461
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0540405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804501
IRS990/OtherExpensesGrp/Desc0Site Management
IRS990/OtherExpensesGrp/Desc1Classroom Enrichment
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bus Program
IRS990/OtherExpensesGrp/FundraisingAmt04432
IRS990/OtherExpensesGrp/FundraisingAmt181332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148620
IRS990/OtherExpensesGrp/ProgramServicesAmt0412139
IRS990/OtherExpensesGrp/ProgramServicesAmt1311774
IRS990/OtherExpensesGrp/ProgramServicesAmt2171162
IRS990/OtherExpensesGrp/ProgramServicesAmt390057
IRS990/OtherExpensesGrp/TotalAmt0443161
IRS990/OtherExpensesGrp/TotalAmt1311774
IRS990/OtherExpensesGrp/TotalAmt2301114
IRS990/OtherExpensesGrp/TotalAmt390057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Library income
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0707
IRS990/OtherRevenueMiscGrp/ExclusionAmt1120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120
IRS990/OtherRevenueTotalAmt0827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01175110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03105110
IRS990/OtherSalariesAndWagesGrp/TotalAmt04448575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260492
IRS990/PayrollTaxesGrp/TotalAmt0408771
IRS990/PensionPlanContributionsGrp/FundraisingAmt02266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105259
IRS990/PensionPlanContributionsGrp/TotalAmt0164360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02237859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02337940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0346778
IRS990/PrincipalOfficerNm0Cydnie Horwat
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Programs
IRS990/ProgramServiceRevenueGrp/Desc2Student Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08059422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08059422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0912345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136183
IRS990/PYOtherExpensesAmt02226129
IRS990/PYOtherRevenueAmt0-28860
IRS990/PYProgramServiceRevenueAmt07509348
IRS990/PYRevenuesLessExpensesAmt0570159
IRS990/PYSalariesCompEmpBnftPaidAmt05732728
IRS990/PYTotalExpensesAmt07958857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08529016
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0755218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08359978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01464140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01216314
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,437,557
Liabilities
$7,654,659
Net assets
$19,782,898
Revenue
$9,494,062
Expenses
$8,738,844
Net income
$755,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$7.55$31.7$17.7$16.5$1.23
2023Detailed filing. Detailed filing data is available for this year.$36.2$7.34$28.8$16.4$15.3$1.15
2022Detailed filing. Detailed filing data is available for this year.$34.8$8.27$26.5$14.6$13.3$1.26
2021Detailed filing. Detailed filing data is available for this year.$36.4$8.91$27.5$12.1$11.0$1.12
2020Detailed filing. Detailed filing data is available for this year.$31.4$7.69$23.7$11.8$10.3$1.50
2019Detailed filing. Detailed filing data is available for this year.$30.7$8.79$21.9$11.0$10.4$0.60
2018Detailed filing. Detailed filing data is available for this year.$27.9$6.97$21.0$10.3$9.61$0.67
2017Detailed filing. Detailed filing data is available for this year.$27.4$7.65$19.8$9.49$8.74$0.76
2016Detailed filing. Detailed filing data is available for this year.$25.6$7.37$18.3$8.53$7.96$0.57
2015Detailed filing. Detailed filing data is available for this year.$26.1$8.33$17.8$8.10$7.45$0.64
2014Detailed filing. Detailed filing data is available for this year.$25.4$8.23$17.1$8.39$6.98$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$8.65$15.7$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$8.79$14.2$6.08
2011Summary only. Only limited summary data is available for this year.$22.9$9.54$13.4$6.98$5.66$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$7.06$11.7$5.77