Civic Intelligence

Explorer West an Independent Middle School

990 • Fiscal year 2016 • EIN 91-1705420

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.EXPLORER-WEST.ORG

View Organization Page

10015 28th Ave SWSeattle, WA 98146

(206) 935-0495

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,820,482

Up $489,191 (+21%) from 2015

Net Assets

Up

$1,820,858

Up $404,977 (+29%) from 2015

Liabilities

Up

$999,624

Up $84,214 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$2,343,577

Up $290,637 (+14%) from 2015

Expenses

Up

$1,952,722

Up $158,954 (+8.9%) from 2015

Net Income

Up

$390,855

Up $131,683 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $1,413,029Liabilities 2010: $691,213Net Assets 2010: $721,8162010Assets 2011: $1,560,110Liabilities 2011: $588,832Net Assets 2011: $971,2782011Assets 2012: $1,613,249Liabilities 2012: $648,009Net Assets 2012: $965,2402012Assets 2013: $1,713,405Liabilities 2013: $666,758Net Assets 2013: $1,046,6472013Assets 2014: $1,785,210Liabilities 2014: $628,501Net Assets 2014: $1,156,7092014Assets 2015: $2,331,291Liabilities 2015: $915,410Net Assets 2015: $1,415,8812015Assets 2016: $2,820,482Liabilities 2016: $999,624Net Assets 2016: $1,820,8582016Assets 2017: $3,420,493Liabilities 2017: $1,067,191Net Assets 2017: $2,353,3022017Assets 2018: $4,005,641Liabilities 2018: $1,036,075Net Assets 2018: $2,969,5662018Assets 2019: $5,083,772Liabilities 2019: $1,071,450Net Assets 2019: $4,012,3222019Assets 2020: $5,664,265Liabilities 2020: $1,235,282Net Assets 2020: $4,428,9832020Assets 2021: $6,475,025Liabilities 2021: $1,158,763Net Assets 2021: $5,316,2622021Assets 2022: $7,984,172Liabilities 2022: $3,095,626Net Assets 2022: $4,888,5462022Assets 2023: $8,209,522Liabilities 2023: $3,072,303Net Assets 2023: $5,137,2192023Assets 2024: $8,508,336Liabilities 2024: $3,048,149Net Assets 2024: $5,460,1872024Assets 2025: $9,524,348Liabilities 2025: $3,358,380Net Assets 2025: $6,165,9682025

Highlighted filing

2016

Assets$2,820,482
Liabilities$999,624
Net Assets$1,820,858
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,158,6282010Expenses 2011: $1,229,4482011Expenses 2012: $1,328,4012012Expenses 2013: $1,393,4692013Revenue 2014: $1,830,571Expenses 2014: $1,720,509Net Income 2014: $110,0622014Revenue 2015: $2,052,940Expenses 2015: $1,793,768Net Income 2015: $259,1722015Revenue 2016: $2,343,577Expenses 2016: $1,952,722Net Income 2016: $390,8552016Revenue 2017: $2,603,494Expenses 2017: $2,145,632Net Income 2017: $457,8622017Revenue 2018: $2,768,808Expenses 2018: $2,132,011Net Income 2018: $636,7972018Revenue 2019: $3,233,110Expenses 2019: $2,308,305Net Income 2019: $924,8052019Revenue 2020: $2,678,660Expenses 2020: $2,351,551Net Income 2020: $327,1092020Revenue 2021: $2,919,107Expenses 2021: $2,659,223Net Income 2021: $259,8842021Revenue 2022: $2,931,222Expenses 2022: $2,596,428Net Income 2022: $334,7942022Revenue 2023: $2,804,980Expenses 2023: $2,814,214Net Income 2023: -$9,2342023Revenue 2024: $3,366,144Expenses 2024: $3,193,028Net Income 2024: $173,1162024Revenue 2025: $3,891,193Expenses 2025: $3,526,998Net Income 2025: $364,1952025

Highlighted filing

2016

Revenue$2,343,577
Expenses$1,952,722
Net Income$390,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,425,920
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,038$1,167,627▲ $1,095,589
Investments Other Securities-$776,478-
Savings and Temporary Cash Investments$1,857,202$507,787▼ $1,349,415
Land, Buildings, and Equipment, Net$317,641$318,192▲ $551
Prepaid Expenses and Deferred Charges$42,046$44,702▲ $2,656
Pledges and Grants Receivable$39,880--
Accounts Receivable$2,484$5,696▲ $3,212
Total Assets$2,331,291$2,820,482▲ $489,191
Liabilities
Deferred Revenue$722,469$736,934▲ $14,465
Accounts Payable and Accrued Expenses$183,424$245,537▲ $62,113
Mortgage Notes Payable Secured by Investment Property$9,517$17,153▲ $7,636
Total Liabilities$915,410$999,624▲ $84,214
Net Assets / Fund Balance
Unrestricted Net Assets$884,280$1,155,401▲ $271,121
Permanently Rstr Net Assets$269,000$536,638▲ $267,638
Temporarily Rstr Net Assets$262,601$128,819▼ $133,782
Total Net Assets Fund Balance$1,415,881$1,820,858▲ $404,977
Total Liabilities and Net Assets / Fund Balance$2,331,291$2,820,482▲ $489,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$257,511$384,694$642,205
Equipment$60,681$254,548$315,229
Other Securities$776,478--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$277,636$498,638▲ $28,340-$776,478
2014$31,907$269,000--$277,636
2013$49,263$6,284--$31,907
2012$38,125$35,056--$49,263
2011$27,240$22,885--$38,125
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan HundleyHead of SchoolFT$118,995$12,321$131,316
Carol LamotteBusiness ManagerFT$64,954$10,703$75,657

Board Members and Trustees

NameTitle
Karen KalzerChair
Bob DulleaPast Chair
Annie VasquezVice Chair
Diane CookBoard Member
Doug PedeganaBoard Member
Eric EberhardBoard Member
Jannat GargiBoard Member
Katie DepumaBoard Member
Michelle McgeeBoard Member
Paul SheaBoard Member
William SearsSecretary
Jim WoeppelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,169
Program Service Revenue
$1,833,411
Investment Income
$23,431
Other Revenue
$-10,434
All Other Contributions
$409,733
Change in Net Assets
$390,855

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table159$45,041Auction Donors
Works of Art8$5,135Auction Donors
Total Noncash Contributions167$50,176-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,581
Other Expenses$471,028
Grants and Similar Amounts Paid$370,113
Total Fundraising Expense$40,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,891$2,942-$734,833
Grants to Domestic Individuals$370,113--$370,113
Current Officers, Directors, Trustees, and Key Employees$96,310$102,104$29,623$228,037
Occupancy$111,505$12,949$3,647$128,101
Office Expenses$74,250$8,623$2,429$85,302
Payroll Taxes$67,644$7,202$2,027$76,873
Depreciation Depletion$59,767$5,810$1,636$67,213
Other Employee Benefits$44,360--$44,360
Insurance$24,654$2,863$806$28,323
Pension Plan Contributions$27,360$118-$27,478
Advertising$24,846--$24,846
Fees for Services Accounting$13,913$1,616$455$15,984
Other Expenses$5,516$690$180$6,386
Interest-$1,522-$1,522
Total Functional Expenses$1,765,480$146,439$40,803$1,952,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,343
Fundraising Gross Income$71,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$109,169$71,909$13,561$58,348
Luncheon$50,176-$2,718-
Total Events$159,345$71,909$82,342$-10,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Section B, Line 11

“The finance committee (which includes cpa's) will review the draft 990. After any necessary changes, the draft 990 will be forwarded to all board members and comments/feedback will be requested.”

Form 990, Part VI, Section B, Line 12C

“At least once per year the board discusses the "conflict of interest" policies and requires each member to sign a new "conflict of interest" statement.”

Form 990, Part VI, Section B, Line 15

“The compensation of the head of school is dictated by his contract. The contract is renewed every three years. Compensation is determined by a combination of performance evaluations and comparable salaries for heads at similar-sized schools. The trustees affairs committee documents its deliberations and decisions in memo format to the rest of the board. Compensation for all other employees is determined by the head of school based on compensation for similar positions in similar schools.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Explorer West Middle School
EIN
91-1705420
Phone
2069350495
Address
10015 28TH AVE SW, SEATTLE, WA 98146

Signing Officer

Name
Evan Hundley
Title
Head of School
Phone
2069350495
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Hundley
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven B Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Explorer west middle school embraces the energy and enthusiasm of diverse young people on their journey to adulthood by fostering confidence and discovery. Offering the benefits of a small learning community, explorer west views the complexity of adolescence as a unique opportunity to develop the academic, creative and social skills required for a sustainable future.”

Form 990, Part III, Line 1

“Explorer west middle school embraces the energy and enthusiasm of diverse young people on their journey to adulthood by fostering confidence and discovery. Offering the benefits of a small learning community, explorer west views the complexity of adolescence as a unique opportunity to develop the academic, creative and social skills required for a sustainable future.”

Financial Statement Notes

PART V, LINE 4:

“To provide permanent funding to support the educational programs of the school, including financial aid to students.”

PART X, LINE 2:

“The school has adopted provisions of accounting standards regarding accounting for uncertainties in income taxes and has evaluated whether it is more likely than not that positions they have taken would result in the recognition of taxable income or the loss of their tax-exempt status. Based upon its evaluation, the school has concluded that it is operating in compliance within its tax-exempt status and that there are no matters that would create taxable income.”

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IRS990/Desc0MIDDLE SCHOOL EDUCATION - GRADES 6, 7, AND 8 WITH A CURRENT ENROLLMENT OF 101 STUDENTS. THE SCHOOL'S OBJECTIVE IS TO EMBRACE THE ENERGY AND ENTHUSIAM OF YOUNG PEOPLE ON THEIR JOURNEY TO ADULTHOOD BY FOSTERING CONFIDENCE AND DISCOVERY. THE SCHOOL OFFERS THE BENEFIT OF SMALL CLASS SIZES. EXPLORER WEST VIEWS THE COMPLEXITY OF ADOLESCENCE AS A UNIQUE WINDOW OF OPPORTUNITY TO DEVELOP THE DIVERSE ACADEMIC, CREATIVE, AND SOCIAL SKILLS REQUIRED FOR A SUSTAINABLE FUTURE.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087436
IRS990/FundraisingDirectExpensesAmt082343
IRS990/FundraisingGrossIncomeAmt071909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0370113
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0370113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0370113
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02425920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0806
IRS990/InsuranceGrp/ManagementAndGeneralAmt02863
IRS990/InsuranceGrp/ProgramServicesAmt024654
IRS990/InsuranceGrp/TotalAmt028323
IRS990/InterestGrp/ManagementAndGeneralAmt01522
IRS990/InterestGrp/TotalAmt01522
IRS990/InvestmentIncomeGrp/ExclusionAmt023431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0776478
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318192
IRS990/LandBldgEquipCostOrOtherBssAmt0957434
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017153
IRS990/NetAssetsOrFundBalancesBOYAmt01415881
IRS990/NetAssetsOrFundBalancesEOYAmt01820858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014122
IRS990/NoncashContributionsAmt050196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03647
IRS990/OccupancyGrp/ManagementAndGeneralAmt012949
IRS990/OccupancyGrp/ProgramServicesAmt0111505
IRS990/OccupancyGrp/TotalAmt0128101
IRS990/OfficeExpensesGrp/FundraisingAmt02429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08623
IRS990/OfficeExpensesGrp/ProgramServicesAmt074250
IRS990/OfficeExpensesGrp/TotalAmt085302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044360
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OtherExpensesGrp/ProgramServicesAmt085680
IRS990/OtherExpensesGrp/ProgramServicesAmt127671
IRS990/OtherExpensesGrp/ProgramServicesAmt25516
IRS990/OtherExpensesGrp/TotalAmt085680
IRS990/OtherExpensesGrp/TotalAmt127671
IRS990/OtherExpensesGrp/TotalAmt26386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07202
IRS990/PayrollTaxesGrp/ProgramServicesAmt067644
IRS990/PayrollTaxesGrp/TotalAmt076873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027360
IRS990/PensionPlanContributionsGrp/TotalAmt027478
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0269000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0536638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044702
IRS990/PrincipalOfficerNm0EVAN HUNDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01749710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01749710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0331922
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0376905
IRS990/PYOtherRevenueAmt0-22628
IRS990/PYProgramServiceRevenueAmt01594036
IRS990/PYRevenuesLessExpensesAmt0259172
IRS990/PYSalariesCompEmpBnftPaidAmt01084941
IRS990/PYTotalExpensesAmt01793768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02052940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0390855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01833411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01857202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507787
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024181
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0277636
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0498638
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0776478
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03955
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0269000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0277636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0384694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642205
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0776478
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH ENDOWMENT INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PERMANENT FUNDING TO SUPPORT THE EDUCATIONAL PROGRAMS OF THE SCHOOL, INCLUDING FINANCIAL AID TO STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS ADOPTED PROVISIONS OF ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES AND HAS EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS THEY HAVE TAKEN WOULD RESULT IN THE RECOGNITION OF TAXABLE INCOME OR THE LOSS OF THEIR TAX-EXEMPT STATUS. BASED UPON ITS EVALUATION, THE SCHOOL HAS CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS AND THAT THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318192
IRS990ScheduleD/TotalBookValueSecuritiesAmt0776478
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820,482
Liabilities
$999,624
Net assets
$1,820,858
Revenue
$2,343,577
Expenses
$1,952,722
Net income
$390,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$3.36$6.17$3.89$3.53$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$3.05$5.46$3.37$3.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$3.07$5.14$2.80$2.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.98$3.10$4.89$2.93$2.60$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.16$5.32$2.92$2.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.66$1.24$4.43$2.68$2.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.07$4.01$3.23$2.31$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.01$1.04$2.97$2.77$2.13$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.42$1.07$2.35$2.60$2.15$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.00$1.82$2.34$1.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.92$1.42$2.05$1.79$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.16$1.83$1.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.67$1.05$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.65$0.97$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.59$0.97$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.69$0.72$1.16