Civic Intelligence

Hyla Middle School

990 • Fiscal year 2019 • EIN 91-1589173

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization Profilewww.hylamiddleschool.org

View Organization Page

7861 Bucklin Hill RoadBainbridge Island, WA 98110

(206) 842-5988

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$147,836

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,139,353

Up $421,334 (+7.4%) from 2018

Net Assets

Up

$5,213,031

Up $566,999 (+12%) from 2018

Liabilities

Down

$926,322

Down $145,665 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$2,700,007

Up $473,710 (+21%) from 2018

Expenses

Up

$2,167,684

Up $229,504 (+12%) from 2018

Net Income

Up

$532,323

Up $244,206 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $2,883,147Liabilities 2012: $854,988Net Assets 2012: $2,028,1592012Assets 2013: $3,062,291Liabilities 2013: $890,234Net Assets 2013: $2,172,0572013Assets 2014: $3,292,719Liabilities 2014: $937,341Net Assets 2014: $2,355,3782014Assets 2015: $3,518,818Liabilities 2015: $1,001,216Net Assets 2015: $2,517,6022015Assets 2016: $3,869,040Liabilities 2016: $1,026,903Net Assets 2016: $2,842,1372016Assets 2017: $5,330,254Liabilities 2017: $965,329Net Assets 2017: $4,364,9252017Assets 2018: $5,718,019Liabilities 2018: $1,071,987Net Assets 2018: $4,646,0322018Assets 2019: $6,139,353Liabilities 2019: $926,322Net Assets 2019: $5,213,0312019Assets 2020: $6,880,902Liabilities 2020: $1,048,656Net Assets 2020: $5,832,2462020Assets 2021: $8,362,532Liabilities 2021: $1,505,218Net Assets 2021: $6,857,3142021Assets 2022: $12,355,263Liabilities 2022: $5,306,413Net Assets 2022: $7,048,8502022Assets 2023: $17,144,592Liabilities 2023: $10,154,235Net Assets 2023: $6,990,3572023Assets 2024: $17,258,259Liabilities 2024: $11,473,514Net Assets 2024: $5,784,7452024

Highlighted filing

2019

Assets$6,139,353
Liabilities$926,322
Net Assets$5,213,031
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,723,197Expenses 2012: $1,740,770Net Income 2012: -$17,5732012Expenses 2013: $1,613,1492013Revenue 2014: $1,874,703Expenses 2014: $1,688,535Net Income 2014: $186,1682014Revenue 2015: $1,904,346Expenses 2015: $1,737,086Net Income 2015: $167,2602015Revenue 2016: $2,036,867Expenses 2016: $1,751,156Net Income 2016: $285,7112016Revenue 2017: $3,279,944Expenses 2017: $1,748,372Net Income 2017: $1,531,5722017Revenue 2018: $2,226,297Expenses 2018: $1,938,180Net Income 2018: $288,1172018Revenue 2019: $2,700,007Expenses 2019: $2,167,684Net Income 2019: $532,3232019Revenue 2020: $2,827,722Expenses 2020: $2,196,082Net Income 2020: $631,6402020Revenue 2021: $3,187,540Expenses 2021: $2,618,388Net Income 2021: $569,1522021Revenue 2022: $4,088,269Expenses 2022: $3,522,558Net Income 2022: $565,7112022Revenue 2023: $4,340,484Expenses 2023: $4,513,466Net Income 2023: -$172,9822023Revenue 2024: $3,669,950Expenses 2024: $4,933,959Net Income 2024: -$1,264,0092024

Highlighted filing

2019

Revenue$2,700,007
Expenses$2,167,684
Net Income$532,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,750,512
Mission and Program Overview

Mission

To create an educational environment in which middle school children are intrigued with learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,206,301$3,557,041▼ $649,260
Land, Buildings, and Equipment, Net$1,310,771$2,280,005▲ $969,234
Cash and Non-Interest-Bearing Accounts$144,157$245,364▲ $101,207
Accounts Receivable$34,826$22,924▼ $11,902
Pledges and Grants Receivable$1,204$17,084▲ $15,880
Prepaid Expenses and Deferred Charges$20,760$16,935▼ $3,825
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$5,718,019$6,139,353▲ $421,334
Other Assets Total-$0-
Liabilities
Deferred Revenue$700,453$566,648▼ $133,805
Mortgage Notes Payable Secured by Investment Property$212,761$190,504▼ $22,257
Accounts Payable and Accrued Expenses$158,773$169,170▲ $10,397
Total Liabilities$1,071,987$926,322▼ $145,665
Net Assets / Fund Balance
Unrestricted Net Assets$3,446,767$5,132,924▲ $1,686,157
Temporarily Rstr Net Assets$1,199,265$80,107▼ $1,119,158
Total Net Assets Fund Balance$4,646,032$5,213,031▲ $566,999
Total Liabilities and Net Assets / Fund Balance$5,718,019$6,139,353▲ $421,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,360$800,987$2,294,347
Leasehold Improvements$336,135$111,391$447,526
Land$376,750-$376,750
Equipment$29,316$179,463$208,779
Other Land Buildings$44,444$91,557$136,001
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MessingerHead of SchoolFT$130,846$16,990$147,836

Board Members and Trustees

NameTitle
Karen RicePresident
Amanda SturgeonTrustee
David CinamonTrustee
Emily EigenTrustee
Eun-Sook GoidelTrustee
Mary Kay ThompsonTrustee
Ralph DerricksonTrustee
Stephen PrenticeTrustee
Warren BoekerTreasurer
Dana WillerfordVP & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Carley ConstructionConstructionPO Box 11433, Bainbridge Island, WA 98110$768,316
Studio Hamlet ArchitectsArchitect10583 Manitou Park Blvd NE, Bainbridge Island, WA 98110$174,081
Revenue and Support

Revenue Composition

Contributions and Grants
$578,839
Program Service Revenue
$1,988,730
Investment Income
$167,242
Other Revenue
$-34,804
All Other Contributions
$453,490
Change in Net Assets
$532,323

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$181,864Fair Market Value (FMV)
Other Non Cash Contri Table64$21,745Fair Market Value (FMV)
Total Noncash Contributions67$203,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,437,597
Revenue Not Reported on Financial Statements
$262,410
Revenue Not Reported on Form 990
$37,815
Other Revenue Adjustments
$262,410
Total Revenue per Audited Statements
$2,475,412
Total Revenue per Form 990
$2,700,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,467,551
Other Expenses$443,816
Grants and Similar Amounts Paid$256,317
Total Fundraising Expense$224,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,923$221,801$97,316$1,016,040
Grants to Domestic Individuals$256,317--$256,317
Current Officers, Directors, Trustees, and Key Employees$79,471$39,735$39,735$158,941
Other Employee Benefits$92,098$23,038$10,794$125,930
Payroll Taxes$59,157$24,668$15,500$99,325
Occupancy$19,635$69,161$2,237$91,033
Pension Plan Contributions$45,054$15,522$6,739$67,315
Depreciation Depletion$47,402$7,200$5,400$60,002
Insurance$6,162$28,630-$34,792
All Other Expenses$22,454$7,732$3,674$33,860
Information Technology$10,363$8,253$4,293$22,909
Advertising-$1,326$20,967$22,293
Office Expenses$2,361$11,723$1,624$15,708
Other Expenses$5,743$5,743$15,490$11,486
Conferences and Meetings$5,092$1,273$325$6,690
Interest-$6,120-$6,120
Travel$3,627$907-$4,534
Fees for Services Other$2,883--$2,883
Fees for Services Accounting-$2,830-$2,830
Fees for Services Legal-$300-$300
Total Functional Expenses$1,462,171$481,419$224,094$2,167,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,167,684
Total Expenses per Audited Statements$1,928,323
Expenses per Audited Statements$1,905,274
Expenses Not Reported on Financial Statements$262,410
Other Expense Adjustments$262,410
Expenses Not Reported on Form 990$23,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,793
Fundraising Gross Income$9,920
Gaming Direct Expenses$5,712
Gaming Gross Income$4,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$130,479$9,920$12,861$-2,941
Total Events$130,479$9,920$44,793$-34,873
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Before it is filed with the IRS, the Finance Committee reviews the public disclosure version of the 990 and then the Treasurer presents it to the full Board.”

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

“Conflict of interest forms are reviewed after being signed. If a conflict exists, discussion takes place between the Head of School and the Board President to determine the nature of the conflict and its impact on the School.”

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

“The Executive Committee discusses and reviews the data from NWAIS (our accrediting body), proposes the salary for the Head of School and then presents their decision to the Board of Trustees for approval. The Head of School sets the salary for employees based on their experience and the framework of the budget.”

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

“All governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hyla Middle School
EIN
91-1589173
Phone
2068425988
Address
7861 Bucklin Hill Road, Bainbridge Island, WA 98110

Signing Officer

Name
Suzanne Messinger
Title
Head of School
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Messinger
Formed
1993
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
100

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“To properly reflect deferred revenue cutoff at year end = $19910”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events $23049”

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

“Financial aid $256317 Pizza costs $6093”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events $23049”

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

“Financial aid $256317 Pizza costs $6093”

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IRS990/Desc0The mission of Hyla Middle School is to create an educational environment in which middle school children are intrigued with learning. This environment is founded on close, caring connections between teachers and students that encourage students to respect and value themselves and others. Hyla offers a strong academic program that develops competent, self-reliant problem solvers. Beyond academics, Hyla strives to help students grow as individuals. During FYE 2019, Hyla Middle School provided educations for grades 6, 7, and 8 to a population of 90 students.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph Derrickson
IRS990/Form990PartVIISectionAGrp/PersonNm8Amanda Sturgeon
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Kay Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Suzanne Messinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of School
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0120559
IRS990/FundraisingDirectExpensesAmt044793
IRS990/FundraisingGrossIncomeAmt09920
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt05712
IRS990/GamingGrossIncomeAmt04249
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0256317
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0256317
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0256317
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02750512
IRS990/GrossRentsGrp/RealAmt050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08253
IRS990/InformationTechnologyGrp/ProgramServicesAmt010363
IRS990/InformationTechnologyGrp/TotalAmt022909
IRS990/InsuranceGrp/ManagementAndGeneralAmt028630
IRS990/InsuranceGrp/ProgramServicesAmt06162
IRS990/InsuranceGrp/TotalAmt034792
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06120
IRS990/InterestGrp/TotalAmt06120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0167242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04206301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03557041
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01183398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01310771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02280005
IRS990/LandBldgEquipCostOrOtherBssAmt03463403
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create an educational environment in which middle school children are intrigued with learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190504
IRS990/NetAssetsOrFundBalancesBOYAmt04646032
IRS990/NetAssetsOrFundBalancesEOYAmt05213031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34873
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1463
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1463
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050
IRS990/NetUnrlzdGainsLossesInvstAmt014766
IRS990/NoncashContributionsAmt0203609
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02237
IRS990/OccupancyGrp/ManagementAndGeneralAmt069161
IRS990/OccupancyGrp/ProgramServicesAmt019635
IRS990/OccupancyGrp/TotalAmt091033
IRS990/OfficeExpensesGrp/FundraisingAmt01624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011723
IRS990/OfficeExpensesGrp/ProgramServicesAmt02361
IRS990/OfficeExpensesGrp/TotalAmt015708
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt019910
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125930
IRS990/OtherExpensesGrp/Desc0Special Programs
IRS990/OtherExpensesGrp/Desc1Teaching Support
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Institutional Development
IRS990/OtherExpensesGrp/FundraisingAmt015490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15743
IRS990/OtherExpensesGrp/ProgramServicesAmt094352
IRS990/OtherExpensesGrp/ProgramServicesAmt113077
IRS990/OtherExpensesGrp/ProgramServicesAmt25743
IRS990/OtherExpensesGrp/TotalAmt094352
IRS990/OtherExpensesGrp/TotalAmt118534
IRS990/OtherExpensesGrp/TotalAmt215490
IRS990/OtherExpensesGrp/TotalAmt311486
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01482
IRS990/OtherRevenueTotalAmt01482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696923
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024668
IRS990/PayrollTaxesGrp/ProgramServicesAmt059157
IRS990/PayrollTaxesGrp/TotalAmt099325
IRS990/PensionPlanContributionsGrp/FundraisingAmt06739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045054
IRS990/PensionPlanContributionsGrp/TotalAmt067315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016935
IRS990/PrincipalOfficerNm0Suzanne Messinger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21872000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21872000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0208780
IRS990/PYInvestmentIncomeAmt0130447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425175
IRS990/PYOtherRevenueAmt0-33807
IRS990/PYProgramServiceRevenueAmt01827680
IRS990/PYRevenuesLessExpensesAmt0288117
IRS990/PYSalariesCompEmpBnftPaidAmt01304225
IRS990/PYTotalExpensesAmt01938180
IRS990/PYTotalRevenueAmt02226297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0532323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,139,353
Liabilities
$926,322
Net assets
$5,213,031
Revenue
$2,700,007
Expenses
$2,167,684
Net income
$532,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$11.5$5.78$3.67$4.93$1.26
2023Summary only. Only limited summary data is available for this year.$17.1$10.2$6.99$4.34$4.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.31$7.05$4.09$3.52$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.51$6.86$3.19$2.62$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.05$5.83$2.83$2.20$0.63
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.93$5.21$2.70$2.17$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.07$4.65$2.23$1.94$0.29
2017Summary only. Only limited summary data is available for this year.$5.33$0.97$4.36$3.28$1.75$1.53
2016Summary only. Only limited summary data is available for this year.$3.87$1.03$2.84$2.04$1.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.00$2.52$1.90$1.74$0.17
2014Summary only. Only limited summary data is available for this year.$3.29$0.94$2.36$1.87$1.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.89$2.17$1.61
2012Summary only. Only limited summary data is available for this year.$2.88$0.85$2.03$1.72$1.74$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits