Civic Intelligence

Harbor School

990 • Fiscal year 2014 • EIN 91-1678808

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profilewww.harborschool.org

View Organization Page

PO box 191298070

(206) 567-5955

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$893,084

Up $203,238 (+29%) from 2013

Net Assets

Down

$399,246

Down $42,731 (-9.7%) from 2013

Liabilities

Up

$493,838

Up $245,969 (+99%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

$716,756

No earlier filing loaded for comparison.

Expenses

Up

$759,487

Up $86,055 (+13%) from 2013

Net Income

-$42,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $554,236Liabilities 2011: $258,649Net Assets 2011: $295,5872011Assets 2012: $682,531Liabilities 2012: $326,274Net Assets 2012: $356,2572012Assets 2013: $689,846Liabilities 2013: $247,869Net Assets 2013: $441,9772013Assets 2014: $893,084Liabilities 2014: $493,838Net Assets 2014: $399,2462014Assets 2015: $859,677Liabilities 2015: $528,278Net Assets 2015: $331,3992015Assets 2016: $940,552Liabilities 2016: $688,989Net Assets 2016: $251,5632016Assets 2017: $722,548Liabilities 2017: $654,832Net Assets 2017: $67,7162017Assets 2018: $690,982Liabilities 2018: $1,027,065Net Assets 2018: -$336,0832018Assets 2019: $707,345Liabilities 2019: $239,397Net Assets 2019: $467,9482019Assets 2020: $654,078Liabilities 2020: $365,375Net Assets 2020: $288,7032020Assets 2021: $742,765Liabilities 2021: $163,074Net Assets 2021: $579,6912021Assets 2022: $632,090Liabilities 2022: $129,749Net Assets 2022: $502,3412022Assets 2023: $646,188Liabilities 2023: $102,235Net Assets 2023: $543,9532023Assets 2024: $846,776Liabilities 2024: $98,364Net Assets 2024: $748,4122024

Highlighted filing

2014

Assets$893,084
Liabilities$493,838
Net Assets$399,246
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $632,0932011Expenses 2012: $623,7532012Expenses 2013: $673,4322013Revenue 2014: $716,756Expenses 2014: $759,487Net Income 2014: -$42,7312014Revenue 2015: $823,319Expenses 2015: $912,829Net Income 2015: -$89,5102015Revenue 2016: $1,173,994Expenses 2016: $1,223,830Net Income 2016: -$49,8362016Revenue 2017: $1,003,459Expenses 2017: $1,187,306Net Income 2017: -$183,8472017Revenue 2018: $733,535Expenses 2018: $1,288,787Net Income 2018: -$555,2522018Revenue 2019: $1,193,712Expenses 2019: $1,203,382Net Income 2019: -$9,6702019Revenue 2020: $981,049Expenses 2020: $1,165,590Net Income 2020: -$184,5412020Revenue 2021: $1,327,847Expenses 2021: $1,035,159Net Income 2021: $292,6882021Revenue 2022: $1,025,901Expenses 2022: $1,104,349Net Income 2022: -$78,4482022Revenue 2023: $1,439,676Expenses 2023: $1,396,623Net Income 2023: $43,0532023Revenue 2024: $1,548,972Expenses 2024: $1,342,507Net Income 2024: $206,4652024

Highlighted filing

2014

Revenue$716,756
Expenses$759,487
Net Income-$42,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$736,603
Mission and Program Overview

Mission

Inspiring young scholars to contribute their wisdom, compassion, and personal best in the classroom, the community and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,580$416,441▲ $268,861
Cash and Non-Interest-Bearing Accounts$331,396$361,335▲ $29,939
Savings and Temporary Cash Investments$178,259$92,993▼ $85,266
Prepaid Expenses and Deferred Charges$13,772$11,075▼ $2,697
Accounts Receivable$5,386$8,035▲ $2,649
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$689,846$893,084▲ $203,238
Other Assets Total$13,453$3,205▼ $10,248
Liabilities
Deferred Revenue$242,565$340,025▲ $97,460
Mortgage Notes Payable Secured by Investment Property-$148,088-
Accounts Payable and Accrued Expenses$3,484$4,325▲ $841
Other Liabilities$1,820$1,400▼ $420
Total Liabilities$247,869$493,838▲ $245,969
Net Assets / Fund Balance
Unrestricted Net Assets$406,977$364,246▼ $42,731
Temporarily Rstr Net Assets$20,000$20,000→ $0
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$441,977$399,246▼ $42,731
Total Liabilities and Net Assets / Fund Balance$689,846$893,084▲ $203,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,026$57,382$210,408
Buildings$195,886$5,155$201,041
Equipment$67,529$89,867$157,396
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Norine MartinsenChair
Jeff ReidVice Chair
Connie SorensenDirector
Erik AssinkDirector
Gwen GavinDirector
Leif OrmsethDirector
Greg ElliottSecretary
John JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,379
Program Service Revenue
$553,055
Investment Income
$13,248
Other Revenue
$63,074
All Other Contributions
$11,671
Change in Net Assets
$-42,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,940
Other Expenses$187,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,413$162,830-$458,243
Other Employee Benefits$31,379$17,650-$49,029
Payroll Taxes$30,829$17,341-$48,170
Occupancy$43,398--$43,398
Depreciation Depletion$30,768--$30,768
All Other Expenses$20,318--$20,318
Pension Plan Contributions$10,559$5,939-$16,498
Fees for Services Accounting$15,156--$15,156
Insurance$631$10,482-$11,113
Advertising$9,452--$9,452
Conferences and Meetings$3,626$3,431-$7,057
Other Expenses$4,701--$4,701
Interest$3,753--$3,753
Fees for Services Other$1,899--$1,899
Information Technology$1,826--$1,826
Office Expenses$816--$816
Fees for Services Legal$310--$310
Total Functional Expenses$541,814$217,673$0$759,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,696
Fundraising Direct Expenses$19,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,496$82,696$11,558$71,138
Event 2$33,908-$2,612-
Total Events$158,404$82,696$19,847$62,849
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
Payroll Tax Liability$1,191
Revolving Credit$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Board members have the opportunity to review the Form 990 prior to authorizing it to be filed.”

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

“The board has adopted a formal conflict of interest policy. Trustees are tasked to complete an annual questionnaire disclosing any potential conflict and to bring any such issues before the board for its consideration, and are bound by its policy to abstain from any vote which may result in a conflict of interest situation.”

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

“The board uses studies of comparable salaries before annually approving the contract for the head of the school.”

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

“Tax Returns, Financial Statements, Governing Documents and the Organization's Conflict of Interest Policies are available at the school offices to anyone requesting such information.”

Filing and Contact Details

Filer

EIN
91-1678808
Phone
2065675955

Signing Officer

Name
Norine Martinsen
Title
Board Chair
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norine Martinsen
Formed
1995
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
30

Preparer

Preparer
John Nelson CPA
Phone
3607821040
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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/OtherEmployeeBenefitsGrp/TotalAmt049029
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICE & PHOTOCOPY
IRS990/OtherExpensesGrp/Desc2EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOOL BUS
IRS990/OtherExpensesGrp/ProgramServicesAmt022038
IRS990/OtherExpensesGrp/ProgramServicesAmt19856
IRS990/OtherExpensesGrp/ProgramServicesAmt25086
IRS990/OtherExpensesGrp/ProgramServicesAmt34701
IRS990/OtherExpensesGrp/TotalAmt022038
IRS990/OtherExpensesGrp/TotalAmt19856
IRS990/OtherExpensesGrp/TotalAmt25086
IRS990/OtherExpensesGrp/TotalAmt34701
IRS990/OtherLiabilitiesGrp/BOYAmt01820
IRS990/OtherLiabilitiesGrp/EOYAmt01400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017341
IRS990/PayrollTaxesGrp/ProgramServicesAmt030829
IRS990/PayrollTaxesGrp/TotalAmt048170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010559
IRS990/PensionPlanContributionsGrp/TotalAmt016498
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011075
IRS990/PrincipalOfficerNm0NORINE MARTINSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1552155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1552155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0229
IRS990/PYInvestmentIncomeAmt013062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126762
IRS990/PYOtherRevenueAmt068143
IRS990/PYProgramServiceRevenueAmt0611320
IRS990/PYRevenuesLessExpensesAmt085720
IRS990/PYSalariesCompEmpBnftPaidAmt0546441
IRS990/PYTotalExpensesAmt0673432
IRS990/PYTotalRevenueAmt0759152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553055
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092993
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/BookValueAmt0195886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201041
IRS990ScheduleD/EquipmentGrp/BookValueAmt067529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Revolving Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416441
IRS990ScheduleD/TotalLiabilityAmt01400
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/ExplanationTxt0DURING THE YEAR, THE SCHOOL PUBLISHED NONDISCRIMINATORY INFORMATION IN THE SEATTLE TIMES IN CONJUNCTION WITH OTHER NWAIS SCHOOLS.
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/CharitableContributionsTotAmt075708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082696
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03003
IRS990ScheduleG/LicensedStatesCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members have the opportunity to review the Form 990 prior to authorizing it to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A FORMAL CONFLICT OF INTEREST POLICY. TRUSTEES ARE TASKED TO COMPLETE AN ANNUAL QUESTIONNAIRE DISCLOSING ANY POTENTIAL CONFLICT AND TO BRING ANY SUCH ISSUES BEFORE THE BOARD FOR ITS CONSIDERATION, AND ARE BOUND BY ITS POLICY TO ABSTAIN FROM ANY VOTE WHICH MAY RESULT IN A CONFLICT OF INTEREST SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board uses studies of comparable salaries before annually approving the contract for the head of the school.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,084
Liabilities
$493,838
Net assets
$399,246
Revenue
$716,756
Expenses
$759,487
Net income
-$42,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$1.55$1.34$0.21
2023Summary only. Only limited summary data is available for this year.$0.65$0.10$0.54$1.44$1.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.03$1.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$1.33$1.04$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.29$0.98$1.17$0.18
2019Summary only. Only limited summary data is available for this year.$0.71$0.24$0.47$1.19$1.20$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$1.03$0.34$0.73$1.29$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.65$0.07$1.00$1.19$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.69$0.25$1.17$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.53$0.33$0.82$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$0.72$0.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.44$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.36$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.26$0.30$0.63