Civic Intelligence

New Horizon School

990 • Fiscal year 2020 • EIN 91-1673487

Aug 01, 2019 to Jul 31, 2020 • Filed on Apr 30, 2021

Organization Profilewww.new-horizon-school.org
1111 South Carr RoadRenton, WA 98055

(425) 226-3717

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$108,878

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,787,532

Up $58,705 (+3.4%) from 2019

Net Assets

Up

$1,009,312

Up $12,147 (+1.2%) from 2019

Liabilities

Up

$778,220

Up $46,558 (+6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$1,390,488

Up $67,083 (+5.1%) from 2019

Expenses

Down

$1,381,377

Down $52,378 (-3.7%) from 2019

Net Income

Up

$9,111

Up $119,461 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,656,261Liabilities 2011: $1,055,136Net Assets 2011: $601,1252011Assets 2012: $1,658,107Liabilities 2012: $994,040Net Assets 2012: $664,0672012Assets 2013: $1,568,334Liabilities 2013: $904,693Net Assets 2013: $663,6412013Assets 2014: $1,424,128Liabilities 2014: $856,651Net Assets 2014: $567,4772014Assets 2015: $1,563,766Liabilities 2015: $781,116Net Assets 2015: $782,6502015Assets 2016: $1,724,890Liabilities 2016: $778,866Net Assets 2016: $946,0242016Assets 2017: $1,779,262Liabilities 2017: $730,421Net Assets 2017: $1,048,8412017Assets 2018: $1,801,049Liabilities 2018: $699,879Net Assets 2018: $1,101,1702018Assets 2019: $1,728,827Liabilities 2019: $731,662Net Assets 2019: $997,1652019Assets 2020: $1,787,532Liabilities 2020: $778,220Net Assets 2020: $1,009,3122020Assets 2021: $1,788,559Liabilities 2021: $809,763Net Assets 2021: $978,7962021Assets 2022: $1,666,628Liabilities 2022: $819,507Net Assets 2022: $847,1212022Assets 2023: $1,683,795Liabilities 2023: $915,051Net Assets 2023: $768,7442023Assets 2024: $1,582,251Liabilities 2024: $793,586Net Assets 2024: $788,6652024

Highlighted filing

2020

Assets$1,787,532
Liabilities$778,220
Net Assets$1,009,312
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,103,787Expenses 2011: $1,093,072Net Income 2011: $10,7152011Expenses 2012: $1,075,7382012Expenses 2013: $1,082,0682013Revenue 2014: $877,085Expenses 2014: $973,249Net Income 2014: -$96,1642014Revenue 2015: $1,065,795Expenses 2015: $851,225Net Income 2015: $214,5702015Revenue 2016: $1,191,167Expenses 2016: $1,027,851Net Income 2016: $163,3162016Revenue 2017: $1,185,338Expenses 2017: $1,084,349Net Income 2017: $100,9892017Revenue 2018: $1,383,611Expenses 2018: $1,337,949Net Income 2018: $45,6622018Revenue 2019: $1,323,405Expenses 2019: $1,433,755Net Income 2019: -$110,3502019Revenue 2020: $1,390,488Expenses 2020: $1,381,377Net Income 2020: $9,1112020Revenue 2021: $1,404,430Expenses 2021: $1,467,037Net Income 2021: -$62,6072021Revenue 2022: $1,540,778Expenses 2022: $1,663,490Net Income 2022: -$122,7122022Revenue 2023: $1,516,371Expenses 2023: $1,547,109Net Income 2023: -$30,7382023Revenue 2024: $1,615,671Expenses 2024: $1,595,750Net Income 2024: $19,9212024

Highlighted filing

2020

Revenue$1,390,488
Expenses$1,381,377
Net Income$9,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$1,437,913
Mission and Program Overview

Mission

To provide a successful learning environment for students with learning disabilities, attention deficits, and other learning differences. It offers a wide range of academic programs and extracurricular activities with accommodations to meet the needs of its learners. The school serves students in grades 4-12 from a geographical region ranging from Issaquah, to Everett, to Bainbridge Island, To Tacoma, and everywhere in between.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,697$1,205,991▼ $63,706
Cash and Non-Interest-Bearing Accounts$80,408$323,041▲ $242,633
Savings and Temporary Cash Investments$238,066$113,296▼ $124,770
Accounts Receivable$42,257$53,259▲ $11,002
Prepaid Expenses and Deferred Charges$1,735$1,231▼ $504
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,728,827$1,787,532▲ $58,705
Other Assets Total$96,664$90,714▼ $5,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,900$579,115▲ $40,215
Accounts Payable and Accrued Expenses$102,272$129,129▲ $26,857
Deferred Revenue$90,490$69,976▼ $20,514
Total Liabilities$731,662$778,220▲ $46,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,165$1,009,312▲ $12,147
Total Net Assets Fund Balance$997,165$1,009,312▲ $12,147
Total Liabilities and Net Assets / Fund Balance$1,728,827$1,787,532▲ $58,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,190,904$716,386$1,907,290
Leasehold Improvements$15,087$18,134$33,221
Other Assets Org$13,193--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla VelizCEO/AdminFT$98,635$10,243$108,878
Timm HinesDirectorFT$67,525$9,224$76,749
Tim RobnettSecretaryFT$51,075$7,212$58,287

Board Members and Trustees

NameTitle
Brent Manley CPAPast President
Mark SullivanPresident
Teresa HarrisonVice President
Carmen GoersDirector
Jared HooserDirector
Nick CorriganDirector
Scott ComptonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$204,445
Program Service Revenue
$1,187,708
Investment Income
$-8,065
Other Revenue
$6,400
All Other Contributions
$197,816
Change in Net Assets
$9,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,488
Revenue Not Reported on Form 990
$3,036
Total Revenue per Audited Statements
$1,393,524
Total Revenue per Form 990
$1,390,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,962
Other Expenses$376,394
Total Fundraising Expense$39,193
Professional Fundraising Fees$13,021
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,677$97,506-$599,183
Current Officers, Directors, Trustees, and Key Employees$216,949$27,103-$244,052
Office Expenses$117,398$15,981$10,115$143,494
Other Employee Benefits$63,056$13,710-$76,766
Payroll Taxes$55,796$9,873-$65,669
Depreciation Depletion$46,424$8,215-$54,639
Interest$32,260$5,708-$37,968
Occupancy$28,738$3,193$2,574$34,505
Fees for Services Other-$19,978-$19,978
Insurance$8,115$8,115-$16,230
Advertising-$1,098$13,483$14,581
Fees for Services Professional Fundraising--$13,021$13,021
Other Expenses$7,622$1,501-$7,622
Pension Plan Contributions$5,345$947-$6,292
Total Functional Expenses$1,122,541$219,643$39,193$1,381,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,377
Total Expenses per Audited Statements$1,381,377
Total Expenses per Form 990$1,381,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,214
Fundraising Gross Income$37,214
Professional Fundraising Fees$13,021

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sale$35,398$34,448$34,448$0
Annual Fund$5,515$1,105$1,105$0
Total Events$40,913$35,553$35,553-
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization recognizes all parent(s) or guardian(s) of student(s) enrolled at New Horizon School as members of the organization. In addition, each household who contracts with the school to place one or more of their children in the organizations educational program for a full school year is recognized as a member of the organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Other committees within the organization do not have the authority to act on behalf of the governing body. Any meetings held by these other committees were documented.”

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

“Each board member is supplied with a copy of the Form 990 for review before filing.”

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

“The governing body regularly monitors and enforces compliance by requiring each director to acknowledge the receipt of the conflict of interest policy on an annual basis. Disclosure of any material conflicts(defined as reasonably expected to exert an influence on the directors judgement) is required before any action taken by the board and prior to any communication to which the school is a party.”

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

“The governing body determines compensation for the CEO, and directors of the organization that are also employees. Comparability data and performance evaluations are used to determine compensation. Board members do not vote on their own compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request the organization will make copies of the requested documents to mail, or have available to review in their offices. The 990 is also made available through www.guidestar.org.”

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

“Copies of the Form 990 are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizon School
EIN
91-1673487
Phone
4252263717
Address
1111 South Carr Road, Renton, WA 98055

Signing Officer

Name
Marla Veliz
Title
Executive Director
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
15

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Organization appoints a committee to oversee the audit and to select an independent accountant. This policy has not changed from the prior year.”

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IRS990/Desc0Ten faculty and four staff members served students. Learning Differences included learning disabilities (E G, Dyslexia, communication disorder, nonverbal language disorder), Attention deficit hyperactivity disorder (ADHD), brain injury, autism spectrum disorder & disorders of executive functioning and other learning differences. The NHS curriculum is reviewed on a yearly basis and changes are made to accommodate students needs based on graduation requirements and interests of students. Our school programs accommodate a wide variety of learning styles and special education needs. We strive to create activities that engage each student actively in learning. We use specialized curricular and instructional methods to deliver subject matter. Aligned common core standards enabled 70 students with learning differences to achieve academic, social, behavioral and emotional success in a supportive, accepting educational environment. -Required each high school student to develop a project that will culminate in their senior year- Continued developing our transition program to help our students move on to employment, higher education or public school. 18-21 programs after they leave New Horizon School.- received continued accreditation from advance and northwest accreditation commission- Completed campus wide classroom upgrades and began the process of replacing desktop computers to laptop computers in the classrooms to allow easier use of software (both conventional and adaptive) additional programs included.- Planning for transition to adult life, counseling and extracurricular activities such as ski/snowboard club, archery, ASB, fishing club, order of the black watch & model club- Contract services for academic testing and speech therapy. Speech therapy and mental health counseling are available on campus.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Sullivan
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IRS990/Form990PartVIISectionAGrp/PersonNm7Nick Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jared Hooser
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06629
IRS990/FundraisingDirectExpensesAmt037214
IRS990/FundraisingGrossIncomeAmt037214
IRS990/GainOrLossGrp/OtherAmt0-10211
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt06400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08115
IRS990/InsuranceGrp/ProgramServicesAmt08115
IRS990/InsuranceGrp/TotalAmt016230
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05708
IRS990/InterestGrp/ProgramServicesAmt032260
IRS990/InterestGrp/TotalAmt037968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01269697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01205991
IRS990/LandBldgEquipCostOrOtherBssAmt01940511
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010211
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a successful learning environment for students with learning disabilities, attention deficits, and other learning differences. It offers a wide range of academic programs and extracurricular activities with accommodations to meet the needs of its learners. The school serves students in grades 4-12 from a geographical region ranging from Issaquah, to Everett, to Bainbridge Island, To Tacoma, and everywhere in between.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0538900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579115
IRS990/NetAssetsOrFundBalancesBOYAmt0997165
IRS990/NetAssetsOrFundBalancesEOYAmt01009312
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06400
IRS990/NetUnrlzdGainsLossesInvstAmt03036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0997165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01009312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02574
IRS990/OccupancyGrp/ManagementAndGeneralAmt03193
IRS990/OccupancyGrp/ProgramServicesAmt028738
IRS990/OccupancyGrp/TotalAmt034505
IRS990/OfficeExpensesGrp/FundraisingAmt010115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117398
IRS990/OfficeExpensesGrp/TotalAmt0143494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096664
IRS990/OtherAssetsTotalGrp/EOYAmt090714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076766
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Communication
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11501
IRS990/OtherExpensesGrp/ProgramServicesAmt030677
IRS990/OtherExpensesGrp/ProgramServicesAmt18484
IRS990/OtherExpensesGrp/ProgramServicesAmt27622
IRS990/OtherExpensesGrp/TotalAmt037392
IRS990/OtherExpensesGrp/TotalAmt19985
IRS990/OtherExpensesGrp/TotalAmt27622
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599183
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09873
IRS990/PayrollTaxesGrp/ProgramServicesAmt055796
IRS990/PayrollTaxesGrp/TotalAmt065669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05345
IRS990/PensionPlanContributionsGrp/TotalAmt06292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Education Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21151183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21151183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462501
IRS990/PYOtherRevenueAmt09750
IRS990/PYProgramServiceRevenueAmt01223658
IRS990/PYRevenuesLessExpensesAmt0-110350
IRS990/PYSalariesCompEmpBnftPaidAmt0971254
IRS990/PYTotalExpensesAmt01433755
IRS990/PYTotalRevenueAmt01323405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113296
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/ExpensesSubtotalAmt01381377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033221
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Scrip
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01190904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0716386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01907290
IRS990ScheduleD/RevenueNotReportedAmt03036
IRS990ScheduleD/RevenueSubtotalAmt01390488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01205991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090714
IRS990ScheduleD/TotalExpensesPerForm990Amt01381377
IRS990ScheduleD/TotalRevenuePerForm990Amt01390488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01393524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381377
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04410

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Filings

Displayed year

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

Open filing
Assets
$1,787,532
Liabilities
$778,220
Net assets
$1,009,312
Revenue
$1,390,488
Expenses
$1,381,377
Net income
$9,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.79$0.79$1.62$1.60$0.02
2023Summary only. Only limited summary data is available for this year.$1.68$0.92$0.77$1.52$1.55$0.03
2022Summary only. Only limited summary data is available for this year.$1.67$0.82$0.85$1.54$1.66$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.81$0.98$1.40$1.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.78$1.01$1.39$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.73$1.00$1.32$1.43$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.70$1.10$1.38$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.73$1.05$1.19$1.08$0.10
2016Summary only. Only limited summary data is available for this year.$1.72$0.78$0.95$1.19$1.03$0.16
2015Summary only. Only limited summary data is available for this year.$1.56$0.78$0.78$1.07$0.85$0.21
2014Summary only. Only limited summary data is available for this year.$1.42$0.86$0.57$0.88$0.97$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.90$0.66$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.99$0.66$1.08
2011Summary only. Only limited summary data is available for this year.$1.66$1.06$0.60$1.10$1.09$0.01