Civic Intelligence

Hyla Middle School

990 • Fiscal year 2020 • EIN 91-1589173

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$169,965

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,880,902

Up $741,549 (+12%) from 2019

Net Assets

Up

$5,832,246

Up $619,215 (+12%) from 2019

Liabilities

Up

$1,048,656

Up $122,334 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$2,827,722

Up $127,715 (+4.7%) from 2019

Expenses

Up

$2,196,082

Up $28,398 (+1.3%) from 2019

Net Income

Up

$631,640

Up $99,317 (+19%) from 2019

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

2020

Assets$6,880,902
Liabilities$1,048,656
Net Assets$5,832,246
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$2,827,722
Expenses$2,196,082
Net Income$631,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,873,863
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,280,005$3,369,808▲ $1,089,803
Investments in Publicly Traded Securities$3,557,041$3,091,092▼ $465,949
Pledges and Grants Receivable$17,084$201,786▲ $184,702
Cash and Non-Interest-Bearing Accounts$245,364$190,934▼ $54,430
Prepaid Expenses and Deferred Charges$16,935$16,955▲ $20
Accounts Receivable$22,924$10,327▼ $12,597
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$6,139,353$6,880,902▲ $741,549
Other Assets Total-$0-
Liabilities
Deferred Revenue$566,648$713,800▲ $147,152
Mortgage Notes Payable Secured by Investment Property$190,504$167,744▼ $22,760
Accounts Payable and Accrued Expenses$169,170$167,112▼ $2,058
Total Liabilities$926,322$1,048,656▲ $122,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,132,924$5,203,428▲ $70,504
Net Assets With Donor Restrictions$80,107$628,818▲ $548,711
Total Net Assets Fund Balance$5,213,031$5,832,246▲ $619,215
Total Liabilities and Net Assets / Fund Balance$6,139,353$6,880,902▲ $741,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,532,432$879,632$3,412,064
Leasehold Improvements$373,619$111,391$485,010
Land$376,750-$376,750
Equipment$24,295$191,484$215,779
Other Land Buildings$62,712$96,698$159,410
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MessingerHead of SchoolFT$146,500$23,465$169,965

Board Members and Trustees

NameTitle
Karen RicePresident
Cortney GeorgeTrustee
David CinamonTrustee
Emily EigenTrustee
Eun-Sook GoidelTrustee
Mary Kay ThompsonTrustee
Scott JamesTrustee
Stephen PrenticeTrustee
Ralph DerricksonTreasurer
Dana WillerfordVP & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Carley ConstructionConstructionPO Box 11433, Bainbridge Island, WA 98110$998,677
Revenue and Support

Revenue Composition

Contributions and Grants
$874,606
Program Service Revenue
$1,962,941
Investment Income
$27,692
Other Revenue
$-37,517
All Other Contributions
$734,915
Change in Net Assets
$631,640

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 Traded2$210,492Fair Market Value (FMV)
Other Non Cash Contri Table66$19,351Fair Market Value (FMV)
Total Noncash Contributions68$229,843-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,309
Other Expenses$503,947
Grants and Similar Amounts Paid$284,826
Total Fundraising Expense$156,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,253$279,886$56,374$971,513
Grants to Domestic Individuals$284,826--$284,826
Current Officers, Directors, Trustees, and Key Employees$84,983$42,491$42,491$169,965
Other Employee Benefits$80,601$24,434$4,144$109,179
Depreciation Depletion$85,608$5,944$4,255$95,807
Payroll Taxes$54,002$31,090$7,539$92,631
Occupancy$13,924$52,037$1,586$67,547
Pension Plan Contributions$40,682$20,363$2,976$64,021
Fees for Services Other$7,143$37,159-$44,302
Insurance$6,609$31,629-$38,238
Information Technology$18,508$7,304$2,419$28,231
Advertising-$1,326$20,476$21,802
Fees for Services Accounting-$17,141-$17,141
Other Expenses$30,381$12,520$12,539$12,520
Travel$7,052$5,234-$12,286
Conferences and Meetings$9,369-$325$9,694
All Other Expenses$1,888$2,544$1,526$5,958
Interest-$5,761-$5,761
Office Expenses$788--$788
Fees for Services Legal-$210-$210
Total Functional Expenses$1,441,394$598,038$156,650$2,196,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,141
Fundraising Gross Income$5,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$145,231$5,540$13,790$-8,250
Total Events$145,231$5,540$46,141$-40,601
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
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
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
2021-03-05
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
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/PersonNm1Karen Rice
IRS990/Form990PartVIISectionAGrp/PersonNm2Dana Willerford
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IRS990/Form990PartVIISectionAGrp/PersonNm6Cortney George
IRS990/Form990PartVIISectionAGrp/PersonNm7Eun-Sook Goidel
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott James
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Prentice
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Kay Thompson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/FormationYr01993
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IRS990/FundraisingDirectExpensesAmt046141
IRS990/FundraisingGrossIncomeAmt05540
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IRS990/GrantAmt0284826
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IRS990/GrossRentsGrp/RealAmt0705
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07304
IRS990/InformationTechnologyGrp/ProgramServicesAmt018508
IRS990/InformationTechnologyGrp/TotalAmt028231
IRS990/InsuranceGrp/ManagementAndGeneralAmt031629
IRS990/InsuranceGrp/ProgramServicesAmt06609
IRS990/InsuranceGrp/TotalAmt038238
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05761
IRS990/InterestGrp/TotalAmt05761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027692
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03557041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03091092
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01279205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02280005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03369808
IRS990/LandBldgEquipCostOrOtherBssAmt04649013
IRS990/LegalDomicileStateCd0WA
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/BOYAmt0190504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167744
IRS990/NetAssetsOrFundBalancesBOYAmt05213031
IRS990/NetAssetsOrFundBalancesEOYAmt05832246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40601
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0705
IRS990/NetUnrlzdGainsLossesInvstAmt0-2488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05132924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05203428
IRS990/NoncashContributionsAmt0229843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01586
IRS990/OccupancyGrp/ManagementAndGeneralAmt052037
IRS990/OccupancyGrp/ProgramServicesAmt013924
IRS990/OccupancyGrp/TotalAmt067547
IRS990/OfficeExpensesGrp/ProgramServicesAmt0788
IRS990/OfficeExpensesGrp/TotalAmt0788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109179
IRS990/OtherExpensesGrp/Desc0Special Programs
IRS990/OtherExpensesGrp/Desc1Teaching Support
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Head of School Discretionary
IRS990/OtherExpensesGrp/FundraisingAmt012539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112520
IRS990/OtherExpensesGrp/ProgramServicesAmt079777
IRS990/OtherExpensesGrp/ProgramServicesAmt130381
IRS990/OtherExpensesGrp/TotalAmt079777
IRS990/OtherExpensesGrp/TotalAmt151346
IRS990/OtherExpensesGrp/TotalAmt212539
IRS990/OtherExpensesGrp/TotalAmt312520
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02379
IRS990/OtherRevenueTotalAmt02379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031090
IRS990/PayrollTaxesGrp/ProgramServicesAmt054002
IRS990/PayrollTaxesGrp/TotalAmt092631
IRS990/PensionPlanContributionsGrp/FundraisingAmt02976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040682
IRS990/PensionPlanContributionsGrp/TotalAmt064021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016955
IRS990/PrincipalOfficerNm0Suzanne Messinger
IRS990/PriorPeriodAdjustmentsAmt0-9937
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11912534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11912534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0256317
IRS990/PYInvestmentIncomeAmt0167242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443816
IRS990/PYOtherRevenueAmt0-34804
IRS990/PYProgramServiceRevenueAmt01988730
IRS990/PYRevenuesLessExpensesAmt0532323
IRS990/PYSalariesCompEmpBnftPaidAmt01467551
IRS990/PYTotalExpensesAmt02167684
IRS990/PYTotalRevenueAmt02700007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0631640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0705
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01962941
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt02532432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03412064
IRS990ScheduleD/EquipmentGrp/BookValueAmt024295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215779
IRS990ScheduleD/LandGrp/BookValueAmt0376750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0376750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0373619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485010

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,880,902
Liabilities
$1,048,656
Net assets
$5,832,246
Revenue
$2,827,722
Expenses
$2,196,082
Net income
$631,640
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
2020Detailed filing. Detailed filing data is available for this year.$6.88$1.05$5.83$2.83$2.20$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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