Civic Intelligence

Explorer West an Independent Middle School

990 • Fiscal year 2019 • EIN 91-1705420

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

66th percentile

$161,406

Higher top officer pay than 66% of similar nonprofits.

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

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

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,083,772

Up $1,078,131 (+27%) from 2018

Net Assets

Up

$4,012,322

Up $1,042,756 (+35%) from 2018

Liabilities

Up

$1,071,450

Up $35,375 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$3,233,110

Up $464,302 (+17%) from 2018

Expenses

Up

$2,308,305

Up $176,294 (+8.3%) from 2018

Net Income

Up

$924,805

Up $288,008 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$5,083,772
Liabilities$1,071,450
Net Assets$4,012,322
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$3,233,110
Expenses$2,308,305
Net Income$924,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$3,882,506
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,510,270$2,430,453▲ $920,183
Savings and Temporary Cash Investments$1,468,023$1,921,547▲ $453,524
Land, Buildings, and Equipment, Net$322,453$362,610▲ $40,157
Cash and Non-Interest-Bearing Accounts$647,545$278,439▼ $369,106
Accounts Receivable$16,048$45,271▲ $29,223
Prepaid Expenses and Deferred Charges$41,302$45,202▲ $3,900
Pledges and Grants Receivable-$250-
Total Assets$4,005,641$5,083,772▲ $1,078,131
Liabilities
Deferred Revenue$730,483$777,387▲ $46,904
Accounts Payable and Accrued Expenses$293,052$270,546▼ $22,506
Mortgage Notes Payable Secured by Investment Property$12,540$23,517▲ $10,977
Total Liabilities$1,036,075$1,071,450▲ $35,375
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,085,368$2,004,966▲ $919,598
Unrestricted Net Assets$1,647,181$1,773,982▲ $126,801
Temporarily Rstr Net Assets$237,017$233,374▼ $3,643
Total Net Assets Fund Balance$2,969,566$4,012,322▲ $1,042,756
Total Liabilities and Net Assets / Fund Balance$4,005,641$5,083,772▲ $1,078,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,689$486,732$790,421
Leasehold Improvements$58,921$241,935$300,856
Other Securities$2,430,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,474,270$856,786▲ $156,851-$2,430,453
2017$1,112,021$348,429▲ $64,318-$1,474,270
2016$776,478$263,113▲ $97,296-$1,112,022
2015$277,636$498,638▲ $28,340-$776,478
2014$31,907$269,000--$277,636
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan HundleyHead of SchoolFT$145,551$15,855$161,406
Carol LamotteBusiness ManagerFT$73,393$29,830$103,223

Board Members and Trustees

NameTitle
Eric EberhardChair
Jim WoeppelVice Chair
Carlos BasultoBoard Member
David KingBoard Member
Doug PedeganaBoard Member
Katie DepumaBoard Member
Leslie ThorntonBoard Member
Michelle McgeeBoard Member
Stephen HammondBoard Member
William SearsSecretary
Robert FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,204
Program Service Revenue
$2,146,900
Investment Income
$96,703
Other Revenue
$-22,697
All Other Contributions
$777,841
Change in Net Assets
$924,805

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 Traded4$119,484Market Value
Other Non Cash Contri Table127$41,076Auction Donors
Total Noncash Contributions131$160,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,373
Revenue Not Reported on Financial Statements
$439,737
Revenue Not Reported on Form 990
$117,951
Other Revenue Adjustments
$420,434
Total Revenue per Audited Statements
$2,911,324
Total Revenue per Form 990
$3,233,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,796
Other Expenses$554,565
Grants and Similar Amounts Paid$432,944
Total Fundraising Expense$64,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,105$2,775-$821,880
Grants to Domestic Individuals$432,944--$432,944
Current Officers, Directors, Trustees, and Key Employees$102,304$117,654$48,460$268,418
Occupancy$121,620$13,699$5,481$140,800
Other Employee Benefits$107,592$68-$107,660
Payroll Taxes$74,031$8,276$3,327$85,634
Office Expenses$71,567$8,204$3,284$83,055
Depreciation Depletion$58,076$5,283$2,112$65,471
Pension Plan Contributions$37,093$111-$37,204
Insurance$28,209$3,177$1,271$32,657
Advertising-$29,384-$29,384
Fees for Service Investment Mgmnt Fees-$19,303-$19,303
Other Expenses$5,893$664$266$6,823
Fees for Services Accounting-$1,850-$1,850
Interest-$1,158-$1,158
Fees for Services Legal-$175-$175
Total Functional Expenses$1,997,678$245,847$64,780$2,308,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,308,305
Total Expenses per Audited Statements$1,868,570
Expenses per Audited Statements$1,856,060
Expenses Not Reported on Financial Statements$452,245
Other Expense Adjustments$432,942
Expenses Not Reported on Form 990$12,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,421
Fundraising Gross Income$55,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$124,840-$4,709-
Auction$165,247$55,724$6,602$49,122
Total Events$290,087$55,724$78,421$-22,697
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

“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 their 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.”

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
Barbara Frailey
Title
Head of School
Phone
2069350495
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Frailey
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen 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.”

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 4B - OTHER ADJUSTMENTS:

“Tuition assistance 432,944. Luncheon expenses -12,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Luncheon expenses 12,510.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 432,942.”

Raw XML AppendixShowing 400 of 612 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/Desc0EXPLORER 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0234363
IRS990/FundraisingDirectExpensesAmt078421
IRS990/FundraisingGrossIncomeAmt055724
IRS990/GainOrLossGrp/SecuritiesAmt010399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0432944
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0432944
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0432944
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0581374
IRS990/GrossReceiptsAmt03882506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01271
IRS990/InsuranceGrp/ManagementAndGeneralAmt03177
IRS990/InsuranceGrp/ProgramServicesAmt028209
IRS990/InsuranceGrp/TotalAmt032657
IRS990/InterestGrp/ManagementAndGeneralAmt01158
IRS990/InterestGrp/TotalAmt01158
IRS990/InvestmentIncomeGrp/ExclusionAmt086304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01510270
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02430453
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362610
IRS990/LandBldgEquipCostOrOtherBssAmt01091277
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0570975
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/BOYAmt012540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023517
IRS990/NetAssetsOrFundBalancesBOYAmt02969566
IRS990/NetAssetsOrFundBalancesEOYAmt04012322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117951
IRS990/NoncashContributionsAmt0160559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05481
IRS990/OccupancyGrp/ManagementAndGeneralAmt013699
IRS990/OccupancyGrp/ProgramServicesAmt0121620
IRS990/OccupancyGrp/TotalAmt0140800
IRS990/OfficeExpensesGrp/FundraisingAmt03284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08204
IRS990/OfficeExpensesGrp/ProgramServicesAmt071567
IRS990/OfficeExpensesGrp/TotalAmt083055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107660
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0579
IRS990/OtherExpensesGrp/FundraisingAmt1266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1664
IRS990/OtherExpensesGrp/ProgramServicesAmt0100288
IRS990/OtherExpensesGrp/ProgramServicesAmt119035
IRS990/OtherExpensesGrp/ProgramServicesAmt219921
IRS990/OtherExpensesGrp/ProgramServicesAmt35893
IRS990/OtherExpensesGrp/TotalAmt0100288
IRS990/OtherExpensesGrp/TotalAmt153680
IRS990/OtherExpensesGrp/TotalAmt219921
IRS990/OtherExpensesGrp/TotalAmt36823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08276
IRS990/PayrollTaxesGrp/ProgramServicesAmt074031
IRS990/PayrollTaxesGrp/TotalAmt085634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037093
IRS990/PensionPlanContributionsGrp/TotalAmt037204
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01085368
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02004966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045202
IRS990/PrincipalOfficerNm0BARBARA FRAILEY
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/RelatedOrExemptFuncIncomeAmt02051204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02051204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373930
IRS990/PYInvestmentIncomeAmt088968
IRS990/PYOtherExpensesAmt0505783
IRS990/PYOtherRevenueAmt031485
IRS990/PYProgramServiceRevenueAmt02141510
IRS990/PYRevenuesLessExpensesAmt0636797
IRS990/PYSalariesCompEmpBnftPaidAmt01252298
IRS990/PYTotalExpensesAmt02132011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02768808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0924805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02146900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01468023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01921547
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/BoardDesignatedBalanceEOYPct00.09500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0790421
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013454
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01474270
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0856786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02430453
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt044000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01112021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0348429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01474270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0776478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0263113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01112022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0277636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0498638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0776478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0269000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0277636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt023271
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0452245
IRS990ScheduleD/ExpensesSubtotalAmt01856060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019303
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019303
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300856
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117951
IRS990ScheduleD/OtherExpensesIncludedAmt012510
IRS990ScheduleD/OtherExpensesNotIncludedAmt0432942
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0420434
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02430453
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,083,772
Liabilities
$1,071,450
Net assets
$4,012,322
Revenue
$3,233,110
Expenses
$2,308,305
Net income
$924,805
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