Civic Intelligence

Providence Classical Christian School

990 • Fiscal year 2019 • EIN 91-1677725

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.PCCS.ORG
18943 120th Ave NEBothell, WA 98011

(425) 774-6622

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

59th percentile

$142,167

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,195,110

Down $48,510 (-0.5%) from 2018

Net Assets

Up

$2,784,031

Up $209,561 (+8.1%) from 2018

Liabilities

Down

$6,411,079

Down $258,071 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$2,845,205

Up $351,029 (+14%) from 2018

Expenses

Up

$2,635,644

Up $304,677 (+13%) from 2018

Net Income

Up

$209,561

Up $46,352 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $276,116Liabilities 2011: $355,351Net Assets 2011: -$79,2352011Assets 2012: $275,837Liabilities 2012: $291,463Net Assets 2012: -$15,6262012Assets 2013: $386,484Liabilities 2013: $332,642Net Assets 2013: $53,8422013Assets 2014: $461,158Liabilities 2014: $351,611Net Assets 2014: $109,5472014Assets 2015: $411,107Liabilities 2015: $393,524Net Assets 2015: $17,5832015Assets 2016: $512,354Liabilities 2016: $482,346Net Assets 2016: $30,0082016Assets 2017: $9,088,395Liabilities 2017: $6,677,127Net Assets 2017: $2,411,2682017Assets 2018: $9,243,620Liabilities 2018: $6,669,150Net Assets 2018: $2,574,4702018Assets 2019: $9,195,110Liabilities 2019: $6,411,079Net Assets 2019: $2,784,0312019Assets 2020: $9,199,268Liabilities 2020: $6,566,782Net Assets 2020: $2,632,4862020Assets 2021: $8,942,793Liabilities 2021: $6,237,065Net Assets 2021: $2,705,7282021Assets 2022: $9,077,310Liabilities 2022: $6,338,683Net Assets 2022: $2,738,6272022Assets 2023: $9,140,067Liabilities 2023: $6,315,451Net Assets 2023: $2,824,6162023Assets 2024: $11,245,554Liabilities 2024: $7,750,216Net Assets 2024: $3,495,3382024

Highlighted filing

2019

Assets$9,195,110
Liabilities$6,411,079
Net Assets$2,784,031
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: $1,268,200Expenses 2011: $1,320,868Net Income 2011: -$52,6682011Revenue 2012: $1,246,692Expenses 2012: $1,183,085Net Income 2012: $63,6072012Revenue 2013: $1,333,977Expenses 2013: $1,264,507Net Income 2013: $69,4702013Revenue 2014: $1,542,489Expenses 2014: $1,486,782Net Income 2014: $55,7072014Revenue 2015: $1,651,379Expenses 2015: $1,743,344Net Income 2015: -$91,9652015Revenue 2016: $1,654,244Expenses 2016: $1,641,820Net Income 2016: $12,4242016Revenue 2017: $4,123,709Expenses 2017: $1,742,449Net Income 2017: $2,381,2602017Revenue 2018: $2,494,176Expenses 2018: $2,330,967Net Income 2018: $163,2092018Revenue 2019: $2,845,205Expenses 2019: $2,635,644Net Income 2019: $209,5612019Revenue 2020: $2,769,110Expenses 2020: $2,920,655Net Income 2020: -$151,5452020Revenue 2021: $3,148,644Expenses 2021: $3,075,402Net Income 2021: $73,2422021Revenue 2022: $3,649,092Expenses 2022: $3,616,193Net Income 2022: $32,8992022Revenue 2023: $4,184,231Expenses 2023: $4,098,242Net Income 2023: $85,9892023Revenue 2024: $5,644,934Expenses 2024: $4,974,212Net Income 2024: $670,7222024

Highlighted filing

2019

Revenue$2,845,205
Expenses$2,635,644
Net Income$209,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$2,921,201
Mission and Program Overview

Mission

Our mission is to partner with christian parents in educating their children in the classical tradition to think and act biblically and to pursue academic

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,589,378$7,424,624▼ $164,754
Cash and Non-Interest-Bearing Accounts$465,502$916,116▲ $450,614
Intangible Assets$380,706$370,731▼ $9,975
Savings and Temporary Cash Investments$250,282$370,479▲ $120,197
Investments in Publicly Traded Securities$518,276$49,583▼ $468,693
Accounts Receivable$19,593$42,425▲ $22,832
Prepaid Expenses and Deferred Charges$19,193$21,152▲ $1,959
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-
Inventories for Sale or Use-$0-
Total Assets$9,243,620$9,195,110▼ $48,510
Other Assets Total$690$0▼ $690
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,942,286$5,434,104▼ $508,182
Other Liabilities$571,420$698,912▲ $127,492
Accounts Payable and Accrued Expenses$155,444$278,063▲ $122,619
Total Liabilities$6,669,150$6,411,079▼ $258,071
Net Assets / Fund Balance
Unrestricted Net Assets$2,574,470$2,784,031▲ $209,561
Total Net Assets Fund Balance$2,574,470$2,784,031▲ $209,561
Total Liabilities and Net Assets / Fund Balance$9,243,620$9,195,110▼ $48,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,813,298$306,297$6,119,595
Land$1,500,000-$1,500,000
Other Land Buildings$78,026$182,112$260,138
Equipment$1,000$32,625$33,625
Leasehold Improvements$32,300-$32,300
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan EvansDirectorFT$142,167$142,167
Dave HatcherDirector-$5,740$5,740

Board Members and Trustees

NameTitle
Glenn NessPresident
Lawrence HaftVice President
Mark SandenoDirector
Chris ShafferSecretary
Gabe PooleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,038
Program Service Revenue
$2,212,021
Investment Income
$1,322
Other Revenue
$39,824
All Other Contributions
$471,093
Change in Net Assets
$209,561

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
Clothing and Household Goods-$104,979Fair Market Value (FMV)
Securities Publicly Traded1$15,966Fair Market Value (FMV)
Total Noncash Contributions1$120,945-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,806
Other Expenses$1,093,838
Total Fundraising Expense$32,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,152$207,309$29,053$1,239,514
Interest$233,971--$233,971
Depreciation Depletion$219,019$6,813-$225,832
Occupancy$153,941--$153,941
Current Officers, Directors, Trustees, and Key Employees$119,474$28,433-$147,907
Payroll Taxes$109,373$22,603$3,168$135,144
Advertising$44,836--$44,836
Office Expenses$42,587$1,793-$44,380
Fees for Services Legal$36,939--$36,939
All Other Expenses$31,939$3,878-$35,817
Insurance$27,153$4,345-$31,498
Information Technology$27,198--$27,198
Other Employee Benefits$12,903$6,338-$19,241
Other Expenses$16,113--$16,113
Conferences and Meetings$13,715$280-$13,995
Fees for Services Accounting-$4,063-$4,063
Travel-$718-$718
Total Functional Expenses$2,316,850$286,573$32,221$2,635,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,047
Fundraising Direct Expenses$59,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$42,938$42,938$4,891$38,047
Auction$132,425$11,480$41,914$-30,434
Total Events$203,675$82,730$59,923$22,807
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$698,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Providence Classical Christian School
EIN
91-1677725
Phone
4257746622
Address
18943 120TH AVE NE, BOTHELL, WA 98011

Signing Officer

Name
Gabe Poole
Title
Treasurer
Phone
4257746622
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Poole
Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
64

Preparer

Firm
Loughrin & Company CPAs
Address
433 Sprague Street, Edmonds, WA 98020
Preparer
Veronica Pohl EA
Phone
4257748815
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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/NetAssetsOrFundBalancesBOYAmt02574470
IRS990/NetAssetsOrFundBalancesEOYAmt02784031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-91
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-91
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023124
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016700
IRS990/NoncashContributionsAmt0120945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0153941
IRS990/OccupancyGrp/TotalAmt0153941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01793
IRS990/OfficeExpensesGrp/ProgramServicesAmt042587
IRS990/OfficeExpensesGrp/TotalAmt044380
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0690
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019241
IRS990/OtherExpensesGrp/Desc0CURRICULM AND BOOKS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ATHLETICS
IRS990/OtherExpensesGrp/Desc3STUDENT LUNCH EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0128995
IRS990/OtherExpensesGrp/ProgramServicesAmt162995
IRS990/OtherExpensesGrp/ProgramServicesAmt232547
IRS990/OtherExpensesGrp/ProgramServicesAmt316113
IRS990/OtherExpensesGrp/TotalAmt0128995
IRS990/OtherExpensesGrp/TotalAmt162995
IRS990/OtherExpensesGrp/TotalAmt232547
IRS990/OtherExpensesGrp/TotalAmt316113
IRS990/OtherLiabilitiesGrp/BOYAmt0571420
IRS990/OtherLiabilitiesGrp/EOYAmt0698912
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003152
IRS990/OtherSalariesAndWagesGrp/TotalAmt01239514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109373
IRS990/PayrollTaxesGrp/TotalAmt0135144
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021152
IRS990/PrincipalOfficerNm0GABE POOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32093695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32093695
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES ARE PROVIDED TO ENHANCE THE OVERALL EDUCATION AT PROVIDENCE. ACTIVITIES INCLUDE SOCIAL AND SPIRITUAL ACTIVITIES, FIELD TRIPS, SPECIAL CLASSES AND SCHOOL CELEBRATIONS, ASSEMBLIES, COMPETITIONS, AND FAMILY COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098177
IRS990/ProgSrvcAccomActy3Grp/Desc0A LUNCH PROGRAM IS OFFERED FOR THE BENEFIT OF STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01044794
IRS990/PYOtherRevenueAmt0-125653
IRS990/PYProgramServiceRevenueAmt01900903
IRS990/PYRevenuesLessExpensesAmt0163209
IRS990/PYSalariesCompEmpBnftPaidAmt01286173
IRS990/PYTotalExpensesAmt02330967
IRS990/PYTotalRevenueAmt02494176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209561
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02093695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370479
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/BookValueAmt05813298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06119595
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033625
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0698912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07424624
IRS990ScheduleD/TotalLiabilityAmt0698912
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/ExplanationTxt0NONDISCRIMINATORY POLCIES ARE DISCLOSED WHENEVER THE SCHOOL MAKES A SOLICITATION FOR STUDENTS
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/CharitableContributionsTotAmt0120945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082730

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,195,110
Liabilities
$6,411,079
Net assets
$2,784,031
Revenue
$2,845,205
Expenses
$2,635,644
Net income
$209,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.75$3.50$5.64$4.97$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$6.32$2.82$4.18$4.10$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$6.34$2.74$3.65$3.62$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$6.24$2.71$3.15$3.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$6.57$2.63$2.77$2.92$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.20$6.41$2.78$2.85$2.64$0.21
2018Summary only. Only limited summary data is available for this year.$9.24$6.67$2.57$2.49$2.33$0.16
2017Summary only. Only limited summary data is available for this year.$9.09$6.68$2.41$4.12$1.74$2.38
2016Summary only. Only limited summary data is available for this year.$0.51$0.48$0.03$1.65$1.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.41$0.39$0.02$1.65$1.74$0.09
2014Summary only. Only limited summary data is available for this year.$0.46$0.35$0.11$1.54$1.49$0.06
2013Summary only. Only limited summary data is available for this year.$0.39$0.33$0.05$1.33$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.29$0.02$1.25$1.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.36$0.08$1.27$1.32$0.05
Peer Organizations

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