Civic Intelligence

Olympia Waldorf Education Association

990 • Fiscal year 2015 • EIN 91-1339309

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.OLYMPIAWALDORF.ORG
PO Box 130East Olympia, WA 98540

(360) 493-0906

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,167

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$896,690

Up $46,663 (+5.5%) from 2014

Net Assets

Up

$494,199

Up $56,827 (+13%) from 2014

Liabilities

Down

$402,491

Down $10,164 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$1,166,076

Up $135,873 (+13%) from 2014

Expenses

Up

$1,109,249

Up $61,001 (+5.8%) from 2014

Net Income

Up

$56,827

Up $74,872 (+415%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $919,929Liabilities 2011: $418,142Net Assets 2011: $501,7872011Assets 2012: $825,295Liabilities 2012: $403,509Net Assets 2012: $421,7862012Assets 2013: $834,747Liabilities 2013: $379,320Net Assets 2013: $455,4272013Assets 2014: $850,027Liabilities 2014: $412,655Net Assets 2014: $437,3722014Assets 2015: $896,690Liabilities 2015: $402,491Net Assets 2015: $494,1992015Assets 2016: $880,473Liabilities 2016: $395,829Net Assets 2016: $484,6442016Assets 2017: $1,079,907Liabilities 2017: $406,064Net Assets 2017: $673,8432017Assets 2018: $1,243,822Liabilities 2018: $397,890Net Assets 2018: $845,9322018Assets 2019: $1,224,819Liabilities 2019: $456,466Net Assets 2019: $768,3532019Assets 2020: $1,370,710Liabilities 2020: $537,563Net Assets 2020: $833,1472020Assets 2021: $1,568,118Liabilities 2021: $610,077Net Assets 2021: $958,0412021Assets 2022: $1,275,999Liabilities 2022: $246,809Net Assets 2022: $1,029,1902022Assets 2023: $1,086,868Liabilities 2023: $329,311Net Assets 2023: $757,5572023Assets 2024: $1,497,826Liabilities 2024: $398,561Net Assets 2024: $1,099,2652024

Highlighted filing

2015

Assets$896,690
Liabilities$402,491
Net Assets$494,199
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $916,969Expenses 2011: $927,294Net Income 2011: -$10,3252011Revenue 2012: $938,667Expenses 2012: $1,018,617Net Income 2012: -$79,9502012Revenue 2013: $990,519Expenses 2013: $956,878Net Income 2013: $33,6412013Revenue 2014: $1,030,203Expenses 2014: $1,048,248Net Income 2014: -$18,0452014Revenue 2015: $1,166,076Expenses 2015: $1,109,249Net Income 2015: $56,8272015Revenue 2016: $1,208,302Expenses 2016: $1,217,857Net Income 2016: -$9,5552016Revenue 2017: $1,312,048Expenses 2017: $1,234,116Net Income 2017: $77,9322017Revenue 2018: $1,394,588Expenses 2018: $1,222,499Net Income 2018: $172,0892018Revenue 2019: $1,282,185Expenses 2019: $1,359,765Net Income 2019: -$77,5802019Revenue 2020: $1,272,159Expenses 2020: $1,207,365Net Income 2020: $64,7942020Revenue 2021: $1,196,661Expenses 2021: $1,102,345Net Income 2021: $94,3162021Revenue 2022: $1,446,012Expenses 2022: $1,371,584Net Income 2022: $74,4282022Revenue 2023: $1,319,831Expenses 2023: $1,596,768Net Income 2023: -$276,9372023Revenue 2024: $2,317,166Expenses 2024: $1,982,809Net Income 2024: $334,3572024

Highlighted filing

2015

Revenue$1,166,076
Expenses$1,109,249
Net Income$56,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$1,228,802
Mission and Program Overview

Mission

Awakening minds, enlivening hearts and engaging hands for lifelong learning. Olympia waldorf school provides holistic education for preschool through eighth grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,254$674,544▲ $13,290
Savings and Temporary Cash Investments$73,991$111,870▲ $37,879
Accounts Receivable$89,989$78,838▼ $11,151
Cash and Non-Interest-Bearing Accounts$20,677$20,208▼ $469
Prepaid Expenses and Deferred Charges$4,116$11,230▲ $7,114
Total Assets$850,027$896,690▲ $46,663
Liabilities
Unsecured Notes Loans Payable$265,131$244,461▼ $20,670
Deferred Revenue$110,150$111,755▲ $1,605
Accounts Payable and Accrued Expenses$37,374$46,275▲ $8,901
Total Liabilities$412,655$402,491▼ $10,164
Net Assets / Fund Balance
Unrestricted Net Assets$397,229$423,541▲ $26,312
Temporarily Rstr Net Assets$40,143$70,658▲ $30,515
Total Net Assets Fund Balance$437,372$494,199▲ $56,827
Total Liabilities and Net Assets / Fund Balance$850,027$896,690▲ $46,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,882$340,007-
Other Land Buildings$1,593$2,325-
Land$90,000--
Equipment$6,527$100,332-
Leasehold Improvements$29,542$12,479-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Kolea QuinceyFaculty Rep$41,167$41,167

Board Members and Trustees

NameTitle
Mike RechnerPresident
Jack WittenbornVice President
Victoria DecilloVice President
Erin SyversenBoard Member
Greg WaldrefBoard Member
Huy NguyenBoard Memeber
Tiffany NicolonParent Assoc Rep
Joe StengelSecretary
Rick WalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,495
Program Service Revenue
$1,081,280
Investment Income
$58
Other Revenue
$14,243
All Other Contributions
$16,464
Change in Net Assets
$56,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$42,051Current Resale Value
Total Noncash Contributions$42,051-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,060
Other Expenses$199,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,906$201,384$0$700,290
Other Employee Benefits$69,657$25,161$0$94,818
Payroll Taxes$53,863$19,922$0$73,785
Current Officers, Directors, Trustees, and Key Employees$41,167$0$0$41,167
Depreciation Depletion$29,672$0$0$29,672
Occupancy$26,270$0$0$26,270
All Other Expenses$24,940$0$0$24,940
Interest$10,277$0$0$10,277
Other Expenses$8,109$0$0$8,109
Insurance$7,452$0$0$7,452
Advertising$6,497$0$0$6,497
Information Technology$5,906$0$0$5,906
Office Expenses$554$2,739$0$3,293
Fees for Services Accounting$0$2,886$0$2,886
Total Functional Expenses$857,157$252,092$0$1,109,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,969
Fundraising Direct Expenses$62,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$98,713$44,682$8,448$36,234
Winterfaire$7,490$7,490$1,028$6,462
Total Events$131,001$76,970$20,676$56,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Olympia Waldorf School
EIN
91-1339309
Phone
3604930906
Address
PO BOX 130, EAST OLYMPIA, WA 98540

Signing Officer

Name
Rick Walk
Title
Treasurer
Phone
3604930906
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Walk
Formed
1985
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
190

Preparer

Firm
BLISS & SKEEN CPA'S
Address
2407 PACIFIC AVE SUITE C, OLYMPIA, WA 98507
Preparer
John Skeen
Phone
3607545848
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial statements and Form 990 are provided to the entire board prior to board meeting. The financial statement and form 990 are reviewed during the meeting and any questions are answered at that time.”

Pt VI, Line 12C

“The conflict of interest policy requires board members and key management staff to complete a conflict of interest affirmation of compliance form which is filed with the corporate records. In addition board members and staff are under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. A conflict of interest disclosure form is available and a procedure for addressing potential conflicts is outlined further in the policy.”

Pt VI, Line 15A

“The board annually reviews and approves the salary schedule proposed by the management team. The salary schedule is compiled by reviewing the salary structures of similar organizations.”

Pt VI, Line 15B

“The board annually reviews and approves the salary schedule proposed by the management team. The salary schedule is compiled by reviewing the salary structures of similar organizations.”

Form 990, Part IX, Line 24F

“Copying & printing 6514. 6514. 0. 0. Bad debt 18426. 18426. 0. 0.”

Raw XML AppendixShowing 400 of 469 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094818
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01215
IRS990/OtherExpensesGrp/ProgramServicesAmt164526
IRS990/OtherExpensesGrp/ProgramServicesAmt28146
IRS990/OtherExpensesGrp/ProgramServicesAmt38109
IRS990/OtherExpensesGrp/TotalAmt01215
IRS990/OtherExpensesGrp/TotalAmt164526
IRS990/OtherExpensesGrp/TotalAmt28146
IRS990/OtherExpensesGrp/TotalAmt38109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019922
IRS990/PayrollTaxesGrp/ProgramServicesAmt053863
IRS990/PayrollTaxesGrp/TotalAmt073785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011230
IRS990/PrincipalOfficerNm0RICK WALK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt072
IRS990/PYContributionsGrantsAmt092288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0207045
IRS990/PYOtherRevenueAmt012094
IRS990/PYProgramServiceRevenueAmt0925791
IRS990/PYRevenuesLessExpensesAmt0-18045
IRS990/PYSalariesCompEmpBnftPaidAmt0841131
IRS990/PYTotalExpensesAmt01048248
IRS990/PYTotalRevenueAmt01030203
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01081280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340007
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0886889
IRS990ScheduleD/EquipmentGrp/BookValueAmt06527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106859
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012479
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02325
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674544
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 NONDISCRIMINATORY POLICY IS PRINTED ON ALL APPLICATIONS, POSTED ON THE WEBSITE, AND IS PART OF THE EDUCATION PROGRAM THROUGHOUT THE SCHOOL. THE NONDISCRIMINATORY POLICY IS PRINTED ON ALL APPLICATIONS, POSTED ON THE WEBSITE, AND IS PART OF THE EDUCATION PROGRAM THROUGHOUT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTERFAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02925
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CURRENT RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042051
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements and Form 990 are provided to the entire board prior to board meeting. The financial statement and form 990 are reviewed during the meeting and any questions are answered at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy requires board members and key management staff to complete a conflict of interest affirmation of compliance form which is filed with the corporate records. In addition board members and staff are under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. A conflict of interest disclosure form is available and a procedure for addressing potential conflicts is outlined further in the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board annually reviews and approves the salary schedule proposed by the management team. The salary schedule is compiled by reviewing the salary structures of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board annually reviews and approves the salary schedule proposed by the management team. The salary schedule is compiled by reviewing the salary structures of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPYING & PRINTING 6514. 6514. 0. 0. BAD DEBT 18426. 18426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070658
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,690
Liabilities
$402,491
Net assets
$494,199
Revenue
$1,166,076
Expenses
$1,109,249
Net income
$56,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.40$1.10$2.32$1.98$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.33$0.76$1.32$1.60$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$1.45$1.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.61$0.96$1.20$1.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.54$0.83$1.27$1.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.46$0.77$1.28$1.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.85$1.39$1.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.67$1.31$1.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.48$1.21$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.49$1.17$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.44$1.03$1.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.83$0.38$0.46$0.99$0.96$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.40$0.42$0.94$1.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.92$0.42$0.50$0.92$0.93$0.01