Civic Intelligence

Olympia Waldorf Education Association

990 • Fiscal year 2018 • EIN 91-1339309

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,684

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,243,822

Up $163,915 (+15%) from 2017

Net Assets

Up

$845,932

Up $172,089 (+26%) from 2017

Liabilities

Down

$397,890

Down $8,174 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$1,394,588

Up $82,540 (+6.3%) from 2017

Expenses

Down

$1,222,499

Down $11,617 (-0.9%) from 2017

Net Income

Up

$172,089

Up $94,157 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,243,822
Liabilities$397,890
Net Assets$845,932
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$1,394,588
Expenses$1,222,499
Net Income$172,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,402,433
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$815,690$811,917▼ $3,773
Savings and Temporary Cash Investments$146,037$369,303▲ $223,266
Accounts Receivable$80,601$58,483▼ $22,118
Prepaid Expenses and Deferred Charges$5,868$3,166▼ $2,702
Intangible Assets$1,204$943▼ $261
Cash and Non-Interest-Bearing Accounts$30,507$10▼ $30,497
Total Assets$1,079,907$1,243,822▲ $163,915
Liabilities
Unsecured Notes Loans Payable$201,506$178,467▼ $23,039
Deferred Revenue$145,547$167,655▲ $22,108
Accounts Payable and Accrued Expenses$59,011$51,768▼ $7,243
Total Liabilities$406,064$397,890▼ $8,174
Net Assets / Fund Balance
Unrestricted Net Assets$665,081$773,906▲ $108,825
Temporarily Rstr Net Assets$8,762$72,026▲ $63,264
Total Net Assets Fund Balance$673,843$845,932▲ $172,089
Total Liabilities and Net Assets / Fund Balance$1,079,907$1,243,822▲ $163,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$721,917$420,986$1,142,903
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Dominic KehoeBoard Member$59,684$59,684
Susan PalmerFaculty Rep$39,172$39,172

Board Members and Trustees

NameTitle
Bary HansonPresident
Kelli Mai WillisVice President
Caleb BullochBoard Member
Meg StengelBoard Member
Mike DewittBoard Member
Victoria DecilloBoard Member
Whitney BowermanParent Assoc Rep
Mathew SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,678
Program Service Revenue
$1,335,996
Investment Income
$215
Other Revenue
$32,699
All Other Contributions
$25,678
Change in Net Assets
$172,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,001
Other Expenses$281,368
Grants and Similar Amounts Paid$130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,740$113,768$0$697,508
Current Officers, Directors, Trustees, and Key Employees$39,172$59,684$0$98,856
Payroll Taxes$72,875$16,378$0$89,253
Occupancy$0$54,878$0$54,878
Other Employee Benefits$36,450$6,800$0$43,250
Depreciation Depletion$25,217$0$0$25,217
All Other Expenses$22,255$0$0$22,255
Insurance$0$14,468$0$14,468
Pension Plan Contributions$9,925$2,209$0$12,134
Other Expenses$11,997$0$0$11,997
Fees for Services Accounting$0$10,581$0$10,581
Office Expenses$6,802$3,272$0$10,074
Interest$0$8,541$0$8,541
Information Technology$8,462$0$0$8,462
Advertising$4,870$0$0$4,870
Conferences and Meetings$0$2,405$0$2,405
Grants to Domestic Orgs$130--$130
Total Functional Expenses$919,378$303,121$0$1,222,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,544
Fundraising Direct Expenses$7,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grade 8 Fundraising$21,177$21,177$2,679$18,498
Winterfaire$6,797$6,797$2,101$4,696
Total Events$40,544$40,544$7,845$32,699
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
Matthew Simons
Title
Treasurer
Phone
3604930906
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Simons
Formed
1985
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
150

Preparer

Firm
BLISS & SKEEN CPA'S
Address
2407 PACIFIC AVE SUITE C, OLYMPIA, WA 98507
Preparer
John Skeen CPA
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 7866. 7866. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 14389. 14389. 0. 0.”

Raw XML AppendixShowing 400 of 468 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/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054878
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt054878
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03272
IRS990/OfficeExpensesGrp/ProgramServicesAmt06802
IRS990/OfficeExpensesGrp/TotalAmt010074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043250
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/ManagementAndGeneralAmt0918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021641
IRS990/OtherExpensesGrp/ProgramServicesAmt175842
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311997
IRS990/OtherExpensesGrp/TotalAmt022559
IRS990/OtherExpensesGrp/TotalAmt175842
IRS990/OtherExpensesGrp/TotalAmt29219
IRS990/OtherExpensesGrp/TotalAmt311997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016378
IRS990/PayrollTaxesGrp/ProgramServicesAmt072875
IRS990/PayrollTaxesGrp/TotalAmt089253
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09925
IRS990/PensionPlanContributionsGrp/TotalAmt012134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03166
IRS990/PrincipalOfficerNm0MATTHEW SIMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01335996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0249264
IRS990/PYOtherRevenueAmt04391
IRS990/PYProgramServiceRevenueAmt01238300
IRS990/PYRevenuesLessExpensesAmt077932
IRS990/PYSalariesCompEmpBnftPaidAmt0984852
IRS990/PYTotalExpensesAmt01234116
IRS990/PYTotalRevenueAmt01312048
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01335996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0721917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01142903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811917
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/DirectExpenseSummaryEventsAmt07845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRADE 8 FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTERFAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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 7866. 7866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT 14389. 14389. 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/BOYAmt08762
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072026
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079907
IRS990/TotalAssetsEOYAmt01243822
IRS990/TotalAssetsGrp/BOYAmt01079907
IRS990/TotalAssetsGrp/EOYAmt01243822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025678
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,243,822
Liabilities
$397,890
Net assets
$845,932
Revenue
$1,394,588
Expenses
$1,222,499
Net income
$172,089
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