Civic Intelligence

Olympia Waldorf Education Association

990 • Fiscal year 2016 • EIN 91-1339309

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 27, 2016

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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,432

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$880,473

Down $16,217 (-1.8%) from 2015

Net Assets

Down

$484,644

Down $9,555 (-1.9%) from 2015

Liabilities

Down

$395,829

Down $6,662 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$1,208,302

Up $42,226 (+3.6%) from 2015

Expenses

Up

$1,217,857

Up $108,608 (+9.8%) from 2015

Net Income

Down

-$9,555

Down $66,382 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$880,473
Liabilities$395,829
Net Assets$484,644
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$1,208,302
Expenses$1,217,857
Net Income-$9,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$1,276,593
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$674,544$674,944▲ $400
Savings and Temporary Cash Investments$111,870$108,378▼ $3,492
Accounts Receivable$78,838$54,958▼ $23,880
Cash and Non-Interest-Bearing Accounts$20,208$33,749▲ $13,541
Prepaid Expenses and Deferred Charges$11,230$8,444▼ $2,786
Total Assets$896,690$880,473▼ $16,217
Liabilities
Unsecured Notes Loans Payable$244,461$223,412▼ $21,049
Deferred Revenue$111,755$123,747▲ $11,992
Accounts Payable and Accrued Expenses$46,275$48,670▲ $2,395
Total Liabilities$402,491$395,829▼ $6,662
Net Assets / Fund Balance
Unrestricted Net Assets$423,541$426,949▲ $3,408
Temporarily Rstr Net Assets$70,658$57,695▼ $12,963
Total Net Assets Fund Balance$494,199$484,644▼ $9,555
Total Liabilities and Net Assets / Fund Balance$896,690$880,473▼ $16,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,071$363,711-
Other Land Buildings$1,333$2,585-
Land$90,000--
Equipment$4,091$106,974-
Leasehold Improvements$28,449$13,572-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Kolea QuinceyFaculty Rep$42,432$42,432

Board Members and Trustees

NameTitle
Victoria DecilloPresident
Trefford WoodfordBoard Member
Kelli Mae WillisBoard Memeber
Huy NguyenSecretary
Bary HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,708
Program Service Revenue
$1,135,320
Investment Income
$68
Other Revenue
$-8,794
All Other Contributions
$24,149
Change in Net Assets
$-9,555

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$45,156Current Resale Value
Total Noncash Contributions$45,156-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,244
Other Expenses$243,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,260$167,781$0$752,041
Other Employee Benefits$72,715$29,313$0$102,028
Payroll Taxes$61,417$16,326$0$77,743
Current Officers, Directors, Trustees, and Key Employees$42,432$0$0$42,432
All Other Expenses$35,809$0$0$35,809
Occupancy$33,428$0$0$33,428
Depreciation Depletion$28,024$0$0$28,024
Fees for Services Other$0$19,326$0$19,326
Insurance$11,997$0$0$11,997
Interest$9,898$0$0$9,898
Other Expenses$8,933$0$0$8,933
Information Technology$8,116$0$0$8,116
Advertising$5,257$0$0$5,257
Office Expenses$1,135$3,929$0$5,064
Fees for Services Accounting$0$1,488$0$1,488
Conferences and Meetings$0$91$0$91
Total Functional Expenses$979,603$238,254$0$1,217,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,291
Fundraising Gross Income$59,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$95,835$38,276$6,427$31,849
Winterfaire$9,042$9,042$3,025$6,017
Total Events$117,056$59,497$23,134$36,363
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
Bary Hanson
Title
Treasurer
Phone
3604930906
Signed
2016-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Walk
Formed
1985
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
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 24E

“Copying & printing 6150. 6150. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 29659. 29659. 0. 0.”

Raw XML AppendixShowing 400 of 450 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/Desc0OLYMPIA WALDORF SCHOOL OFFERS A DEVELOPMENTALLY APPROPRIATE, EXPERIENTIAL APPROACH TO EDUCATION AND SERVES 140 STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE. WALDORF EDUCATION UPHOLDS THE PRINCIPLES OF FREEDOM IN EDUCATION AND ENGAGES INDEPENDENT ADMINISTRATION LOCALLY AND INTERNATIONALLY. OWS IS NON-DENOMINATIONAL, NON-SECTARIAN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, ECONOMIC STATUS, RELIGION, ETHNICITY OR GENDER.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016326
IRS990/PayrollTaxesGrp/ProgramServicesAmt061417
IRS990/PayrollTaxesGrp/TotalAmt077743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08444
IRS990/PrincipalOfficerNm0RICK WALK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0199189
IRS990/PYOtherRevenueAmt014243
IRS990/PYProgramServiceRevenueAmt01081280
IRS990/PYRevenuesLessExpensesAmt056827
IRS990/PYSalariesCompEmpBnftPaidAmt0910060
IRS990/PYTotalExpensesAmt01109249
IRS990/PYTotalRevenueAmt01166076
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01135320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363711
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0914782
IRS990ScheduleD/EquipmentGrp/BookValueAmt04091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106974
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111065
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013572
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02585
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674944
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/CharitableContributionsTotAmt057559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTERFAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CURRENT RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045156
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 6150. 6150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT 29659. 29659. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070658
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057695
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896690
IRS990/TotalAssetsEOYAmt0880473
IRS990/TotalAssetsGrp/BOYAmt0896690
IRS990/TotalAssetsGrp/EOYAmt0880473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081708
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979603
IRS990/TotalFunctionalExpensesGrp/TotalAmt01217857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402491
IRS990/TotalLiabilitiesEOYAmt0395829
IRS990/TotalLiabilitiesGrp/BOYAmt0402491
IRS990/TotalLiabilitiesGrp/EOYAmt0395829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484644
IRS990/TotalProgramServiceExpensesAmt0979603
IRS990/TotalProgramServiceRevenueAmt01135320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,473
Liabilities
$395,829
Net assets
$484,644
Revenue
$1,208,302
Expenses
$1,217,857
Net income
-$9,555
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