Civic Intelligence

Explorer West an Independent Middle School

990 • Fiscal year 2018 • EIN 91-1705420

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 06, 2019

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$154,813

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,005,641

Up $585,148 (+17%) from 2017

Net Assets

Up

$2,969,566

Up $616,264 (+26%) from 2017

Liabilities

Down

$1,036,075

Down $31,116 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$2,768,808

Up $165,314 (+6.3%) from 2017

Expenses

Down

$2,132,011

Down $13,621 (-0.6%) from 2017

Net Income

Up

$636,797

Up $178,935 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$4,005,641
Liabilities$1,036,075
Net Assets$2,969,566
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$2,768,808
Expenses$2,132,011
Net Income$636,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,126,090
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,112,021$1,510,270▲ $398,249
Savings and Temporary Cash Investments$1,176,273$1,468,023▲ $291,750
Cash and Non-Interest-Bearing Accounts$737,969$647,545▼ $90,424
Land, Buildings, and Equipment, Net$345,414$322,453▼ $22,961
Prepaid Expenses and Deferred Charges$37,061$41,302▲ $4,241
Accounts Receivable$11,755$16,048▲ $4,293
Total Assets$3,420,493$4,005,641▲ $585,148
Liabilities
Deferred Revenue$811,011$730,483▼ $80,528
Accounts Payable and Accrued Expenses$238,503$293,052▲ $54,549
Mortgage Notes Payable Secured by Investment Property$17,677$12,540▼ $5,137
Total Liabilities$1,067,191$1,036,075▼ $31,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,692$1,647,181▲ $238,489
Permanently Rstr Net Assets$799,751$1,085,368▲ $285,617
Temporarily Rstr Net Assets$144,859$237,017▲ $92,158
Total Net Assets Fund Balance$2,353,302$2,969,566▲ $616,264
Total Liabilities and Net Assets / Fund Balance$3,420,493$4,005,641▲ $585,148

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,510$447,214$728,724
Equipment$40,943$244,472$285,415
Other Securities$1,510,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,112,021$285,617▲ $64,319$0$1,403,459
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan HundleyHead of SchoolFT$139,939$14,874$154,813
Carol LamotteBusiness ManagerFT$70,824$26,922$97,746

Board Members and Trustees

NameTitle
Jim WoeppelChair
Karen KalzerPast Chair
Leslie ThorntonVice Chair
Doug PedeganaBoard Member
Eric EberhardBoard Member
Katie DepumaBoard Member
Michelle McgeeBoard Member
Paul SheaBoard Member
Stephen HammondBoard Member
William SearsSecretary
Robert FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,845
Program Service Revenue
$2,141,510
Investment Income
$88,968
Other Revenue
$31,485
All Other Contributions
$419,517
Change in Net Assets
$636,797

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
Securities Publicly Traded2$49,823Market Value
Other Non Cash Contri Table123$46,538Auction Donors
Total Noncash Contributions125$96,361-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,298
Other Expenses$505,783
Grants and Similar Amounts Paid$373,930
Total Fundraising Expense$77,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,061$3,195$11,722$821,978
Grants to Domestic Individuals$373,930--$373,930
Current Officers, Directors, Trustees, and Key Employees$97,294$112,052$46,202$255,548
Occupancy$111,443$12,874$6,473$130,790
Payroll Taxes$73,828$7,895$4,060$85,783
Depreciation Depletion$57,797$5,845$2,937$66,579
Other Employee Benefits$60,778--$60,778
Information Technology$39,787$4,596$2,312$46,695
Insurance$25,583$2,955$1,486$30,024
Advertising$29,499--$29,499
Pension Plan Contributions$28,083$128-$28,211
Office Expenses$22,895$2,645$1,330$26,870
Fees for Services Accounting-$11,750-$11,750
Other Expenses$8,486$980$493$9,959
Interest-$1,152-$1,152
Fees for Services Legal-$1,090-$1,090
Total Functional Expenses$1,874,458$179,786$77,767$2,132,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,896
Fundraising Direct Expenses$34,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$114,521$65,896$7,166$58,730
Luncheon$38,703---
Total Events$153,224$65,896$80,949$-15,053
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 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

“Annually 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 board executive committee communicates its deliberations and decisions 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
2019-04-06
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
64
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen D Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Explorer west middle school embraces the energy and enthusiasm of our diverse young people on the journey to adulthood. As a small and inclusive environment, we view adolescence as a unique window of opportunity to build a community with strong academic skills, creative expression and character development 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.”

Raw XML AppendixShowing 400 of 577 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/GrantAmt0373930
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0373930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0373930
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0353254
IRS990/GrossReceiptsAmt03126090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02312
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04596
IRS990/InformationTechnologyGrp/ProgramServicesAmt039787
IRS990/InformationTechnologyGrp/TotalAmt046695
IRS990/InsuranceGrp/FundraisingAmt01486
IRS990/InsuranceGrp/ManagementAndGeneralAmt02955
IRS990/InsuranceGrp/ProgramServicesAmt025583
IRS990/InsuranceGrp/TotalAmt030024
IRS990/InterestGrp/ManagementAndGeneralAmt01152
IRS990/InterestGrp/TotalAmt01152
IRS990/InvestmentIncomeGrp/ExclusionAmt058585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01112021
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01510270
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322453
IRS990/LandBldgEquipCostOrOtherBssAmt01014139
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0322871
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/BOYAmt017677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012540
IRS990/NetAssetsOrFundBalancesBOYAmt02353302
IRS990/NetAssetsOrFundBalancesEOYAmt02969566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20533
IRS990/NoncashContributionsAmt096361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06473
IRS990/OccupancyGrp/ManagementAndGeneralAmt012874
IRS990/OccupancyGrp/ProgramServicesAmt0111443
IRS990/OccupancyGrp/TotalAmt0130790
IRS990/OfficeExpensesGrp/FundraisingAmt01330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02645
IRS990/OfficeExpensesGrp/ProgramServicesAmt022895
IRS990/OfficeExpensesGrp/TotalAmt026870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060778
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0752
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ProgramServicesAmt097953
IRS990/OtherExpensesGrp/ProgramServicesAmt118950
IRS990/OtherExpensesGrp/ProgramServicesAmt221091
IRS990/OtherExpensesGrp/ProgramServicesAmt38486
IRS990/OtherExpensesGrp/TotalAmt097953
IRS990/OtherExpensesGrp/TotalAmt132331
IRS990/OtherExpensesGrp/TotalAmt221091
IRS990/OtherExpensesGrp/TotalAmt39959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07895
IRS990/PayrollTaxesGrp/ProgramServicesAmt073828
IRS990/PayrollTaxesGrp/TotalAmt085783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028083
IRS990/PensionPlanContributionsGrp/TotalAmt028211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0799751
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01085368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041302
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/RelatedOrExemptFuncIncomeAmt02049373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02049373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0411162
IRS990/PYInvestmentIncomeAmt060192
IRS990/PYOtherExpensesAmt0513998
IRS990/PYOtherRevenueAmt037829
IRS990/PYProgramServiceRevenueAmt02076767
IRS990/PYRevenuesLessExpensesAmt0457862
IRS990/PYSalariesCompEmpBnftPaidAmt01220472
IRS990/PYTotalExpensesAmt02145632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02603494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0636797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02141510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01176273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01468023
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-14498
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01112021
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0285617
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01403459
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-44000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064319
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0776478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0263113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01112021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt084640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0277636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0498638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0776478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0269000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0277636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt023640
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0447214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0728724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01510270
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
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/TotalBookValueLandBuildingsAmt0322453
IRS990ScheduleD/TotalBookValueSecuritiesAmt01510270
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,005,641
Liabilities
$1,036,075
Net assets
$2,969,566
Revenue
$2,768,808
Expenses
$2,132,011
Net income
$636,797
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