Civic Intelligence

Explorer West an Independent Middle School

990 • Fiscal year 2017 • EIN 91-1705420

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,420,493

Up $600,011 (+21%) from 2016

Net Assets

Up

$2,353,302

Up $532,444 (+29%) from 2016

Liabilities

Up

$1,067,191

Up $67,567 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$2,603,494

Up $259,917 (+11%) from 2016

Expenses

Up

$2,145,632

Up $192,910 (+9.9%) from 2016

Net Income

Up

$457,862

Up $67,007 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$3,420,493
Liabilities$1,067,191
Net Assets$2,353,302
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$2,603,494
Expenses$2,145,632
Net Income$457,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,047,448
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$507,787$1,176,273▲ $668,486
Investments Other Securities$776,478$1,112,021▲ $335,543
Cash and Non-Interest-Bearing Accounts$1,167,627$737,969▼ $429,658
Land, Buildings, and Equipment, Net$318,192$345,414▲ $27,222
Prepaid Expenses and Deferred Charges$44,702$37,061▼ $7,641
Accounts Receivable$5,696$11,755▲ $6,059
Total Assets$2,820,482$3,420,493▲ $600,011
Liabilities
Deferred Revenue$736,934$811,011▲ $74,077
Accounts Payable and Accrued Expenses$245,537$238,503▼ $7,034
Mortgage Notes Payable Secured by Investment Property$17,153$17,677▲ $524
Total Liabilities$999,624$1,067,191▲ $67,567
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,401$1,408,692▲ $253,291
Permanently Rstr Net Assets$536,638$799,751▲ $263,113
Temporarily Rstr Net Assets$128,819$144,859▲ $16,040
Total Net Assets Fund Balance$1,820,858$2,353,302▲ $532,444
Total Liabilities and Net Assets / Fund Balance$2,820,482$3,420,493▲ $600,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$280,948$410,355$691,303
Equipment$64,466$214,751$279,217
Other Securities$1,112,021--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$776,478$263,113▲ $112,174-$1,112,021
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan HundleyHead of SchoolFT$130,318$13,272$143,590
Carol LamotteBusiness ManagerFT$68,859$22,897$91,756

Board Members and Trustees

NameTitle
Jim WoeppelChair
Bob DulleaPast Chair
Karen KalzerPast Chair
Eric EberhardVice Chair
Annie VasquezBoard Member
Diane CookBoard Member
Katie DepumaBoard Member
Leslie ThorntonBoard Member
Michelle McgeeBoard Member
Paul SheaBoard Member
Stephen HammondBoard Member
William SearsSecretary
Doug PedeganaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,706
Program Service Revenue
$2,076,767
Investment Income
$60,192
Other Revenue
$37,829
All Other Contributions
$279,716
Change in Net Assets
$457,862

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 Table171$44,290Auction Donors
Other Non Cash Contri Table1$12,000Donor
Securities Publicly Traded1$10,064Market Value
Works of Art2$2,475Auction Donors
Total Noncash Contributions175$68,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,603,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-346,593
Total Revenue per Audited Statements
$2,256,901
Total Revenue per Form 990
$2,603,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,472
Other Expenses$513,998
Grants and Similar Amounts Paid$411,162
Total Fundraising Expense$46,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,480$3,008-$815,488
Grants to Domestic Individuals$411,162--$411,162
Current Officers, Directors, Trustees, and Key Employees$103,390$110,798$32,191$246,379
Occupancy$118,310$13,560$5,045$136,915
Payroll Taxes$73,611$7,823$2,209$83,643
Office Expenses$62,639$7,179$2,666$72,484
Depreciation Depletion$64,147$5,842$2,173$72,162
Other Employee Benefits$47,009--$47,009
Advertising$36,766--$36,766
Insurance$26,785$3,070$1,142$30,997
Pension Plan Contributions$27,833$120-$27,953
Fees for Services Other$8,834--$8,834
Other Expenses$6,584$754$281$7,619
Fees for Services Accounting-$2,665-$2,665
Interest$1,522--$1,522
Total Functional Expenses$1,941,681$157,745$46,206$2,145,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,145,632
Expenses per Audited Statements$1,724,456
Total Expenses per Audited Statements$1,724,456
Expenses Not Reported on Financial Statements$421,176
Other Expense Adjustments$421,176
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,989
Fundraising Direct Expenses$27,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$83,365---
Auction$130,614$64,989$11,333$53,656
Total Events$213,979$64,989$82,420$-17,431
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
Audit committee
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 11B

“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
2017-11-10
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
66
Volunteers
65

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 XII, Line 2C

“The finance committee is responsible for the selection and approval of the audit firm.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -10,104. Tuition assistance -411,162.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 411,162. Investment expenses 10,014.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MIDDLE SCHOOL EDUCATION - GRADES 6, 7, AND 8 WITH A CURRENT ENROLLMENT OF 110 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148990
IRS990/FundraisingDirectExpensesAmt027160
IRS990/FundraisingGrossIncomeAmt064989
IRS990/GainOrLossGrp/SecuritiesAmt020502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0411162
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0411162
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0411162
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0437296
IRS990/GrossReceiptsAmt03047448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01142
IRS990/InsuranceGrp/ManagementAndGeneralAmt03070
IRS990/InsuranceGrp/ProgramServicesAmt026785
IRS990/InsuranceGrp/TotalAmt030997
IRS990/InterestGrp/ProgramServicesAmt01522
IRS990/InterestGrp/TotalAmt01522
IRS990/InvestmentIncomeGrp/ExclusionAmt039690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0776478
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01112021
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345414
IRS990/LandBldgEquipCostOrOtherBssAmt0970520
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0416794
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/BOYAmt017153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017677
IRS990/NetAssetsOrFundBalancesBOYAmt01820858
IRS990/NetAssetsOrFundBalancesEOYAmt02353302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074582
IRS990/NoncashContributionsAmt068829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05045
IRS990/OccupancyGrp/ManagementAndGeneralAmt013560
IRS990/OccupancyGrp/ProgramServicesAmt0118310
IRS990/OccupancyGrp/TotalAmt0136915
IRS990/OfficeExpensesGrp/FundraisingAmt02666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07179
IRS990/OfficeExpensesGrp/ProgramServicesAmt062639
IRS990/OfficeExpensesGrp/TotalAmt072484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047009
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0499
IRS990/OtherExpensesGrp/FundraisingAmt1281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1754
IRS990/OtherExpensesGrp/ProgramServicesAmt096191
IRS990/OtherExpensesGrp/ProgramServicesAmt128251
IRS990/OtherExpensesGrp/ProgramServicesAmt216167
IRS990/OtherExpensesGrp/ProgramServicesAmt36584
IRS990/OtherExpensesGrp/TotalAmt096191
IRS990/OtherExpensesGrp/TotalAmt128251
IRS990/OtherExpensesGrp/TotalAmt219592
IRS990/OtherExpensesGrp/TotalAmt37619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07823
IRS990/PayrollTaxesGrp/ProgramServicesAmt073611
IRS990/PayrollTaxesGrp/TotalAmt083643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027833
IRS990/PensionPlanContributionsGrp/TotalAmt027953
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0536638
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0799751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037061
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/RelatedOrExemptFuncIncomeAmt01983840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01983840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370113
IRS990/PYInvestmentIncomeAmt023431
IRS990/PYOtherExpensesAmt0471028
IRS990/PYOtherRevenueAmt0-10434
IRS990/PYProgramServiceRevenueAmt01833411
IRS990/PYRevenuesLessExpensesAmt0390855
IRS990/PYSalariesCompEmpBnftPaidAmt01111581
IRS990/PYTotalExpensesAmt01952722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02343577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0457862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02076767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01176273
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/BoardDesignatedBalanceEOYPct00.23000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09862
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0776478
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0263113
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01112021
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt084640
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0277636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0498638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0776478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0269000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0277636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074673
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0421176
IRS990ScheduleD/ExpensesSubtotalAmt01724456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0410355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0691303
IRS990ScheduleD/OtherExpensesNotIncludedAmt0421176
IRS990ScheduleD/OtherRevenueAmt0-421266

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,420,493
Liabilities
$1,067,191
Net assets
$2,353,302
Revenue
$2,603,494
Expenses
$2,145,632
Net income
$457,862
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