Civic Intelligence

Pacific Crest Montessori School

990 • Fiscal year 2019 • EIN 91-1486734

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 18, 2020

Organization Profilewww.pacificcrest.org

View Organization Page

600 NW Bright StreetSeattle, WA 98107

(206) 789-7889

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$81,291

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

346%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$10,026,882

Up $7,777,876 (+346%) from 2018

Net Assets

Up

$1,633,197

Up $542,109 (+50%) from 2018

Liabilities

Up

$8,393,685

Up $7,235,767 (+625%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$4,077,553

Up $476,033 (+13%) from 2018

Expenses

Up

$3,580,411

Up $491,615 (+16%) from 2018

Net Income

Down

$497,142

Down $15,582 (-3.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,764,533Liabilities 2011: $1,486,967Net Assets 2011: $277,5662011Assets 2012: $1,742,886Liabilities 2012: $1,256,096Net Assets 2012: $486,7902012Assets 2013: $1,721,710Liabilities 2013: $1,294,277Net Assets 2013: $427,4332013Assets 2014: $1,851,215Liabilities 2014: $1,327,365Net Assets 2014: $523,8502014Assets 2015: $1,834,485Liabilities 2015: $1,180,137Net Assets 2015: $654,3482015Assets 2016: $1,645,759Liabilities 2016: $1,106,264Net Assets 2016: $539,4952016Assets 2017: $1,752,103Liabilities 2017: $1,097,008Net Assets 2017: $655,0952017Assets 2018: $2,249,006Liabilities 2018: $1,157,918Net Assets 2018: $1,091,0882018Assets 2019: $10,026,882Liabilities 2019: $8,393,685Net Assets 2019: $1,633,1972019Assets 2020: $9,970,084Liabilities 2020: $8,067,385Net Assets 2020: $1,902,6992020Assets 2021: $10,385,240Liabilities 2021: $7,527,700Net Assets 2021: $2,857,5402021Assets 2022: $10,248,963Liabilities 2022: $7,036,037Net Assets 2022: $3,212,9262022Assets 2023: $10,604,837Liabilities 2023: $7,353,181Net Assets 2023: $3,251,6562023Assets 2024: $10,418,162Liabilities 2024: $7,312,561Net Assets 2024: $3,105,6012024

Highlighted filing

2019

Assets$10,026,882
Liabilities$8,393,685
Net Assets$1,633,197
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,273,805Expenses 2011: $2,103,295Net Income 2011: $170,5102011Revenue 2012: $2,580,876Expenses 2012: $2,371,652Net Income 2012: $209,2242012Expenses 2013: $2,552,8232013Revenue 2014: $2,730,231Expenses 2014: $2,633,814Net Income 2014: $96,4172014Revenue 2015: $2,837,525Expenses 2015: $2,711,715Net Income 2015: $125,8102015Revenue 2016: $2,826,525Expenses 2016: $2,944,733Net Income 2016: -$118,2082016Revenue 2017: $2,752,637Expenses 2017: $2,629,265Net Income 2017: $123,3722017Revenue 2018: $3,601,520Expenses 2018: $3,088,796Net Income 2018: $512,7242018Revenue 2019: $4,077,553Expenses 2019: $3,580,411Net Income 2019: $497,1422019Revenue 2020: $3,651,145Expenses 2020: $3,392,335Net Income 2020: $258,8102020Revenue 2021: $4,777,587Expenses 2021: $3,859,921Net Income 2021: $917,6662021Revenue 2022: $4,310,599Expenses 2022: $3,914,890Net Income 2022: $395,7092022Revenue 2023: $4,216,620Expenses 2023: $4,178,335Net Income 2023: $38,2852023Revenue 2024: $4,712,457Expenses 2024: $4,889,031Net Income 2024: -$176,5742024

Highlighted filing

2019

Revenue$4,077,553
Expenses$3,580,411
Net Income$497,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$4,122,166
Mission and Program Overview

Mission

Create a learning environment that supports children in the development of independence, self discipline and joy; Prepare students not only for high school but for life; and, encourage students to develop a sense of their own personal vision and confidence in their ability to make the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,749$7,792,679▲ $6,889,930
Cash and Non-Interest-Bearing Accounts$288,081$1,417,409▲ $1,129,328
Loans From Officers Directors-$1,023,153-
Savings and Temporary Cash Investments$653,360$405,137▼ $248,223
Accounts Receivable$164,568$199,185▲ $34,617
Investments in Publicly Traded Securities$189,673$197,534▲ $7,861
Other Notes and Loans Receivable, Net$40,000$0▼ $40,000
Prepaid Expenses and Deferred Charges$10,575$14,938▲ $4,363
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,249,006$10,026,882▲ $7,777,876
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,536$6,390,361▲ $6,123,825
Deferred Revenue$763,858$845,707▲ $81,849
Accounts Payable and Accrued Expenses$127,524$134,464▲ $6,940
Total Liabilities$1,157,918$8,393,685▲ $7,235,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,488$1,531,597▲ $518,109
Temporarily Rstr Net Assets$77,600$101,600▲ $24,000
Total Net Assets Fund Balance$1,091,088$1,633,197▲ $542,109
Total Liabilities and Net Assets / Fund Balance$2,249,006$10,026,882▲ $7,777,876

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,978,909-$4,978,909
Buildings$2,788,704$128,739$2,917,443
Equipment$11,343$341,066$352,409
Other Land Buildings$13,723$116,507$130,230
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothea Knapp GuyHead of SchoolFT$70,871$10,420$81,291

Board Members and Trustees

NameTitle
Tiffany VolosinPresident
Kate Belmont HastingsVice President
Ben HeavnerMember
Brad ParkerMember
Laura RayMember
Mary Anne WardMember
Mike BundyMember
Thomas NeddermanMember
Ginelle CousinsSecretary
Jutta Von StieglitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,225
Program Service Revenue
$3,235,503
Investment Income
$8,751
Other Revenue
$84,074
All Other Contributions
$722,652
Change in Net Assets
$497,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,837
Revenue Not Reported on Financial Statements
$269,716
Revenue Not Reported on Form 990
$44,967
Other Revenue Adjustments
$269,716
Total Revenue per Audited Statements
$3,852,804
Total Revenue per Form 990
$4,077,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,149,570
Other Expenses$1,161,125
Grants and Similar Amounts Paid$269,716
Total Fundraising Expense$1,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,083$327,771-$1,638,854
Grants to Domestic Individuals$269,716--$269,716
Occupancy$197,820$47,017-$244,837
Other Employee Benefits$171,516$46,847-$218,363
Payroll Taxes$119,562$29,890-$149,452
Interest-$134,717-$134,717
Current Officers, Directors, Trustees, and Key Employees$71,429$17,857-$89,286
Fees for Services Other$42,647$23,192-$65,839
Depreciation Depletion$48,470$12,118-$60,588
Pension Plan Contributions$42,892$10,723-$53,615
Office Expenses$15,842$24,940-$40,782
Insurance$21,561$5,390-$26,951
All Other Expenses$21,611-$1,645$23,256
Information Technology$2,471$9,884-$12,355
Fees for Services Accounting-$11,916-$11,916
Other Expenses$1,933$8,532-$10,465
Advertising-$3,544-$3,544
Fees for Services Legal-$2,888-$2,888
Travel$1,416$225-$1,641
Total Functional Expenses$2,505,923$1,072,843$1,645$3,580,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,580,411
Expenses per Audited Statements$3,310,695
Total Expenses per Audited Statements$3,310,695
Expenses Not Reported on Financial Statements$269,716
Other Expense Adjustments$269,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,397
Fundraising Gross Income$4,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Night$26,529$3,148$12,045$-8,897
Total Events$26,529$3,148$15,193$-12,045
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-$1,023,153-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee reviews the Form 990 and submits presentation to the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete a conflict disclosure form and are asked to give verbal updates if anything changes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Head of School's compensation is reviewed by the Board and approved via the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Crest Montessori School
EIN
91-1486734
Phone
2067897889
Address
600 NW Bright Street, Seattle, WA 98107

Signing Officer

Name
Tiffany Volosion
Title
President
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothea Knapp Guy
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
53
Volunteers
325

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $269716”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $269716”

Raw XML AppendixShowing 400 of 682 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026573
IRS990/FundraisingDirectExpensesAmt016397
IRS990/FundraisingGrossIncomeAmt04146
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0269719
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0269716
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0269716
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04122166
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GrossSalesOfInventoryAmt0113189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09884
IRS990/InformationTechnologyGrp/ProgramServicesAmt02471
IRS990/InformationTechnologyGrp/TotalAmt012355
IRS990/InsuranceGrp/ManagementAndGeneralAmt05390
IRS990/InsuranceGrp/ProgramServicesAmt021561
IRS990/InsuranceGrp/TotalAmt026951
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0134717
IRS990/InterestGrp/TotalAmt0134717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08751
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0189673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0197534
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07792679
IRS990/LandBldgEquipCostOrOtherBssAmt08378991
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01023153
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pacific Crest School operates a school specifically designed to meet the development needs of the child from preschool through middle school, in accordance with the principles and education of human development taught by Maria Montessori. During the 2018-19 school year, there were 216 students enrolled at Pacific Crest School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06390361
IRS990/NetAssetsOrFundBalancesBOYAmt01091088
IRS990/NetAssetsOrFundBalancesEOYAmt01633197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12251
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084973
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt084973
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt0-63727
IRS990/NetUnrlzdGainsLossesInvstAmt0436
IRS990/NoncashContributionsAmt05089
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047017
IRS990/OccupancyGrp/ProgramServicesAmt0197820
IRS990/OccupancyGrp/TotalAmt0244837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024940
IRS990/OfficeExpensesGrp/ProgramServicesAmt015842
IRS990/OfficeExpensesGrp/TotalAmt040782
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218363
IRS990/OtherExpensesGrp/Desc0Loss on early term LHI
IRS990/OtherExpensesGrp/Desc1Program enrichment
IRS990/OtherExpensesGrp/Desc2Closing Costs
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28532
IRS990/OtherExpensesGrp/ProgramServicesAmt0165954
IRS990/OtherExpensesGrp/ProgramServicesAmt11933
IRS990/OtherExpensesGrp/TotalAmt0218945
IRS990/OtherExpensesGrp/TotalAmt1165954
IRS990/OtherExpensesGrp/TotalAmt2136447
IRS990/OtherExpensesGrp/TotalAmt310465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt011052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011052
IRS990/OtherRevenueTotalAmt011052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01638854
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119562
IRS990/PayrollTaxesGrp/TotalAmt0149452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042892
IRS990/PensionPlanContributionsGrp/TotalAmt053615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014938
IRS990/PrincipalOfficerNm0Dorothea Knapp Guy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Registration and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Daycare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13155486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13155486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215893
IRS990/PYInvestmentIncomeAmt07870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0829915
IRS990/PYOtherRevenueAmt063499
IRS990/PYProgramServiceRevenueAmt03091670
IRS990/PYRevenuesLessExpensesAmt0512724
IRS990/PYSalariesCompEmpBnftPaidAmt02042988
IRS990/PYTotalExpensesAmt03088796
IRS990/PYTotalRevenueAmt03601520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0497142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03235503
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405137
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02788704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02917443
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044531
IRS990ScheduleD/EquipmentGrp/BookValueAmt011343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352409
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0269716
IRS990ScheduleD/ExpensesSubtotalAmt03310695
IRS990ScheduleD/LandGrp/BookValueAmt04978909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04978909
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0436
IRS990ScheduleD/OtherExpensesNotIncludedAmt0269716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130230
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0269716

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,026,882
Liabilities
$8,393,685
Net assets
$1,633,197
Revenue
$4,077,553
Expenses
$3,580,411
Net income
$497,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.31$3.11$4.71$4.89$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.35$3.25$4.22$4.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$7.04$3.21$4.31$3.91$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.53$2.86$4.78$3.86$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$8.07$1.90$3.65$3.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.0$8.39$1.63$4.08$3.58$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.16$1.09$3.60$3.09$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.10$0.66$2.75$2.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.11$0.54$2.83$2.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.18$0.65$2.84$2.71$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.33$0.52$2.73$2.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.29$0.43$2.55
2012Summary only. Only limited summary data is available for this year.$1.74$1.26$0.49$2.58$2.37$0.21
2011Summary only. Only limited summary data is available for this year.$1.76$1.49$0.28$2.27$2.10$0.17