Civic Intelligence

The Clearwater School

990 • Fiscal year 2022 • EIN 91-1392816

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 06, 2022

1510 196th Street SEBothell, WA 98012

(206) 819-9714

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,346,964

Down $48,988 (-3.5%) from 2021

Net Assets

Down

$753,239

Down $24,319 (-3.1%) from 2021

Liabilities

Down

$593,725

Down $24,669 (-4.0%) from 2021

Revenue

Up

$604,509

Up $270,171 (+81%) from 2021

Expenses

Up

$619,115

Up $341,699 (+123%) from 2021

Net Income

Down

-$14,606

Down $71,528 (-126%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,229,822Liabilities 2011: $811,001Net Assets 2011: $418,8212011Assets 2012: $1,245,646Liabilities 2012: $784,021Net Assets 2012: $461,6252012Assets 2013: $1,222,481Liabilities 2013: $770,757Net Assets 2013: $451,7242013Assets 2014: $1,285,179Liabilities 2014: $756,498Net Assets 2014: $528,6812014Assets 2015: $1,328,857Liabilities 2015: $742,873Net Assets 2015: $585,9842015Assets 2016: $1,325,177Liabilities 2016: $728,715Net Assets 2016: $596,4622016Assets 2017: $1,328,274Liabilities 2017: $711,536Net Assets 2017: $616,7382017Assets 2018: $1,365,375Liabilities 2018: $685,886Net Assets 2018: $679,4892018Assets 2019: $1,443,464Liabilities 2019: $715,357Net Assets 2019: $728,1062019Assets 2020: $1,364,928Liabilities 2020: $644,630Net Assets 2020: $720,2982020Assets 2021: $1,395,952Liabilities 2021: $618,394Net Assets 2021: $777,5582021Assets 2022: $1,346,964Liabilities 2022: $593,725Net Assets 2022: $753,2392022Assets 2023: $1,368,504Liabilities 2023: $561,487Net Assets 2023: $807,0172023Assets 2024: $1,510,637Liabilities 2024: $560,128Net Assets 2024: $950,5092024Assets 2025: $1,787,192Liabilities 2025: $534,750Net Assets 2025: $1,252,4422025

Highlighted filing

2022

Assets$1,346,964
Liabilities$593,725
Net Assets$753,239

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $245,007Expenses 2011: $240,070Net Income 2011: $4,9372011Revenue 2012: $262,151Expenses 2012: $234,633Net Income 2012: $27,5182012Revenue 2013: $244,719Expenses 2013: $246,977Net Income 2013: -$2,2582013Revenue 2014: $286,953Expenses 2014: $209,997Net Income 2014: $76,9562014Revenue 2015: $284,509Expenses 2015: $227,206Net Income 2015: $57,3032015Revenue 2016: $283,977Expenses 2016: $273,806Net Income 2016: $10,1712016Revenue 2017: $273,936Expenses 2017: $253,709Net Income 2017: $20,2272017Revenue 2018: $330,798Expenses 2018: $304,748Net Income 2018: $26,0502018Revenue 2019: $518,279Expenses 2019: $460,030Net Income 2019: $58,2492019Revenue 2020: $613,243Expenses 2020: $622,344Net Income 2020: -$9,1012020Revenue 2021: $334,338Expenses 2021: $277,416Net Income 2021: $56,9222021Revenue 2022: $604,509Expenses 2022: $619,115Net Income 2022: -$14,6062022Revenue 2023: $855,804Expenses 2023: $805,025Net Income 2023: $50,7792023Revenue 2024: $880,109Expenses 2024: $736,944Net Income 2024: $143,1652024Revenue 2025: $980,514Expenses 2025: $687,692Net Income 2025: $292,8222025

Highlighted filing

2022

Revenue$604,509
Expenses$619,115
Net Income-$14,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 6, 2022
Return Version
2021v4.0
Gross Receipts
$604,509
Mission and Program Overview

Mission

Provide education to students age 4-19 years old. Provide education to parents. Provide education about democratic education. Support the Environment through sustainable practices and care of the land. Support our community and projects that address inequalities and provide assistance. Provide COVID-19 prevention and support through testing and education programs with our students, families, and families in the greater community.

Provide education to students age 4 through 19 in an independent school. Provide democratic education through participating in governance of the school. Provide parent education. Support the natural environment. Support our greater community through education, culture, and mutual aid. Respond to the COVID-19 pandemic in our school community and greater geographical area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$979,808$959,066▼ $20,742
Rtn Earn Endowment Incm Other Fnds$440,890$472,609▲ $31,719
Cap Stk Tr Prin Current Funds$279,745$280,630▲ $885
Savings and Temporary Cash Investments$233,345$225,439▼ $7,906
Cash and Non-Interest-Bearing Accounts$182,799$162,459▼ $20,340
Pd in Cap Srpls Land Bldg Eqp Fund$56,923$0▼ $56,923
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,395,952$1,346,964▼ $48,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,110$587,166▼ $28,944
Accounts Payable and Accrued Expenses$2,284$6,559▲ $4,275
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$618,394$593,725▼ $24,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$777,558$753,239▼ $24,319
Total Liabilities and Net Assets / Fund Balance$1,395,952$1,346,964▼ $48,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,407$283,893$0
Other Land Buildings$0$0$0
Land$351,317-$0
Equipment$0$0$0
Leasehold Improvements$118,342$6,220$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clara BannonSchool Meeting Chair
Elizabeth VogeliAssembly President
Angela HarrisTrustee
Kelly RittingTrustee
Lara BrothersTrustee
Lee KnottTrustee
Maya WallachTrustee
Miriam WilsonTrustee
Ryan ColeTrustee
Shawna LeeTrustee
Susan CarrollTrustee
Susan MiltonTrustee
Gabriel KleinAssembly Secretary
Jason StanleyAssembly Treasurer
A Gray NewlinSchool Meeting Secretary
Stephanie SarantosSchool Meeting Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,837
Program Service Revenue
$380,484
Investment Income
$188
Other Revenue
$0
All Other Contributions
$151,215
Change in Net Assets
$-14,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,992
Other Expenses$149,025
Grants and Similar Amounts Paid$148,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,485--$265,485
Grants to Domestic Orgs$148,098--$148,098
Fees for Services Other$37,131--$37,131
Interest$36,515--$36,515
Payroll Taxes$24,723--$24,723
Other Employee Benefits$23,775--$23,775
Depreciation Depletion$20,743--$20,743
Advertising$14,000--$14,000
Insurance$11,903--$11,903
Occupancy$11,143--$11,143
Pension Plan Contributions$8,009--$8,009
Information Technology$3,442--$3,442
Fees for Services Accounting$1,925--$1,925
Travel$1,093--$1,093
Office Expenses$445--$445
Other Expenses$257$0$0$257
Total Functional Expenses$619,115$0$0$619,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grief to ActionVictorville, CAChurch 501(c)3The grant was used to support a program to provide education and support for people of African Heritage. The work centers on understanding history and present societal realities. It incorporates the cognitive and the feeling. The concept of understanding, acknowledging, and holding grief is central to organizing and carrying out this work. The funding providing support to make a documentary film, build structures for an educational center, and conduct workshops. This falls under our mission for education and support for our broader community.$148,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 7A

The Clearwater School is democratically run with each member having an equal vote. The school is governed by a school meeting which elects officers, committees, and delegates authority. All persons with authority are accountable to the School Meeting. The Clearwater School also has an Assembly which elects our board of trustees and Assembly officers. Each student, staff, trustee, and guardians/parents have an equal vote in these decisions.

Form 990, Part VI, Section B, Line 11B

The Finaicial Committee is authorized to review Form 990 prior to filing and are distributed the draft form through email. The School Meeting and Assembly, and Assembly Trustees are provided a copy of the form 990 for review through email or paper communication as needed.

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

Members of the Trustees are asked to review the conflict of interest policy annually and report any conflict of interest. Most of the members of our organization are parents of students currently enrolled and are asked to recuse themselves if issues or decisions involve their family members in a direct disporportional benefit. Conflict of interest is reported to the School Meeting and the Assembly officers. School Meeting members are expected to recuse themselves from votes that would incur inequitable personal gain to individuals or groups.

Form 990, Part VI, Section B, Line 15

Staff compensation is proposed by our School Meeting and approved annually by our Assembly. We do not compensate board members. We do not have key employees as our budget is very modest. All staff are paid the same amount for wages as part of our philosophy on compensation and maintaining an equal and livable wage for employees.

Form 990, Part VI, Section C, Line 19

Our financial documents are made available to the general public on request and now that we are filing electronically they should be avaialble on a website such as guidestar. We post our governing documents on our website including school rules, bylaws, meeting minutes, and policies. We also respond to request for these documents and will distribute electronically or with paper copies as requested.

Filing and Contact Details

Filer

Filer Name
Clearwater School
EIN
91-1392816
Phone
2068199714
Address
1510 196th Street SE, Bothell, WA 98012

Signing Officer

Name
Stephanie Sarantos
Title
Staff/School Meeting Treasurer
Phone
2068199714
Signed
2022-11-06

Organization Details

Principal Officer
Elizabeth Vogeli
Formed
1996
Legal Domicile
Wa
Voting Board Members
70
Independent Board Members
63
Employees
7
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The Clearwater School participated in COVID-19 prevention and support through testing and education programs with our students, families, and families in the greater community. We have continued offering support for COVID education, care, and prevention, and anti-oppression education, support, and mutual aid to our greater community.

Form 990, Part IX, Line 11G

Fees paid to independent contractors for intern and COVID response team

Form 990, Part XI, Line 9

Adjustment to account for mutual aid funds used this year which are restricted funds used only for Mutual Aid. These funds are entered each year as a current liability so that we can keep the funds separated as a restricted fund. We received donations in fy 2020-21 that were spent this fiscal year 2021-22--showing an equal liability to the asset of mutual aid checking at year end, but expending $9,713--showing a decrease from the end of last fiscal year.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Sarantos
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IRS990/Form990PartVIISectionAGrp/PersonNm3Shawna Lee
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IRS990/Form990PartVIISectionAGrp/PersonNm6Maya Wallach
IRS990/Form990PartVIISectionAGrp/PersonNm7Miriam Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Knott
IRS990/Form990PartVIISectionAGrp/PersonNm9Clara Bannon
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Ritting
IRS990/Form990PartVIISectionAGrp/PersonNm11Lara Brothers
IRS990/Form990PartVIISectionAGrp/PersonNm12A Gray Newlin
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Vogeli
IRS990/Form990PartVIISectionAGrp/PersonNm14Gabriel Klein
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Stanley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1School Meeting Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9School Meeting Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12School Meeting Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assembly President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assembly Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assembly Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt070
IRS990/GovernmentGrantsAmt072622
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148098
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148098
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0604509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt063
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03442
IRS990/InformationTechnologyGrp/TotalAmt03442
IRS990/InsuranceGrp/ProgramServicesAmt011903
IRS990/InsuranceGrp/TotalAmt011903
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ProgramServicesAmt036515
IRS990/InterestGrp/TotalAmt036515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0979808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959066
IRS990/LandBldgEquipCostOrOtherBssAmt01249179
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide education to students age 4-19 years old. Provide education to parents. Provide education about democratic education. Support the Environment through sustainable practices and care of the land. Support our community and projects that address inequalities and provide assistance. Provide COVID-19 prevention and support through testing and education programs with our students, families, and families in the greater community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0616110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587166
IRS990/NetAssetsOrFundBalancesBOYAmt0777558
IRS990/NetAssetsOrFundBalancesEOYAmt0753239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011143
IRS990/OccupancyGrp/TotalAmt011143
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445
IRS990/OfficeExpensesGrp/TotalAmt0445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023775
IRS990/OtherExpensesGrp/Desc0COVID Education and Testing
IRS990/OtherExpensesGrp/Desc1COVID occupancy air quality
IRS990/OtherExpensesGrp/Desc2Licenses Permits and bank fees
IRS990/OtherExpensesGrp/Desc3Educartional Materials
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/ProgramServicesAmt04633
IRS990/OtherExpensesGrp/ProgramServicesAmt15015
IRS990/OtherExpensesGrp/ProgramServicesAmt2780
IRS990/OtherExpensesGrp/ProgramServicesAmt3257
IRS990/OtherExpensesGrp/TotalAmt04633
IRS990/OtherExpensesGrp/TotalAmt15015
IRS990/OtherExpensesGrp/TotalAmt2780
IRS990/OtherExpensesGrp/TotalAmt3257
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265485
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024723
IRS990/PayrollTaxesGrp/TotalAmt024723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt056923
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08009
IRS990/PensionPlanContributionsGrp/TotalAmt08009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth Vogeli
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Lecture
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide COVID-19 testing and education services to underserved families in our communities. Distribution of COVID-19 testing, offering educational meetings, and distributing health materials.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058222
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058222
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide COVID-19 testing to students and staff, conduct contract tracing, coordinate quarantine and return to school protocols, provide family education about COVID-19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Support Grief to Action Program providing education and activities to address racism and support BIPOC individuals. Accomplished with donations for this program and grant to Grief to Action.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148098
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0148098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0148098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0247289
IRS990/PYRevenuesLessExpensesAmt056922
IRS990/PYSalariesCompEmpBnftPaidAmt0199190
IRS990/PYTotalExpensesAmt0277416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334338
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383602
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0440890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0472609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225439
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.53$1.25$0.98$0.69$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.56$0.95$0.88$0.74$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.81$0.86$0.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.59$0.75$0.60$0.62$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.62$0.78$0.33$0.28$0.06
2020Summary only. Only limited summary data is available for this year.$1.36$0.64$0.72$0.61$0.62$0.01
2019Summary only. Only limited summary data is available for this year.$1.44$0.72$0.73$0.52$0.46$0.06
2018Summary only. Only limited summary data is available for this year.$1.37$0.69$0.68$0.33$0.30$0.03
2017Summary only. Only limited summary data is available for this year.$1.33$0.71$0.62$0.27$0.25$0.02
2016Summary only. Only limited summary data is available for this year.$1.33$0.73$0.60$0.28$0.27$0.01
2015Summary only. Only limited summary data is available for this year.$1.33$0.74$0.59$0.28$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$1.29$0.76$0.53$0.29$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$1.22$0.77$0.45$0.24$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$1.25$0.78$0.46$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.81$0.42$0.25$0.24$0.00