Civic Intelligence

Explorer West an Independent Middle School

990 • Fiscal year 2021 • EIN 91-1705420

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

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

0.18x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$152,340

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,475,025

Up $810,760 (+14%) from 2020

Net Assets

Up

$5,316,262

Up $887,279 (+20%) from 2020

Liabilities

Down

$1,158,763

Down $76,519 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$2,919,107

Up $240,447 (+9.0%) from 2020

Expenses

Up

$2,659,223

Up $307,672 (+13%) from 2020

Net Income

Down

$259,884

Down $67,225 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$6,475,025
Liabilities$1,158,763
Net Assets$5,316,262
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$2,919,107
Expenses$2,659,223
Net Income$259,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$3,796,646
Mission and Program Overview

Mission

We empower adolescents to explore and grow their unique intellectual, ethical, and creative capabilities and to treasure the same diversity and growth in others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,803,945$3,503,035▲ $699,090
Savings and Temporary Cash Investments$2,063,332$2,239,745▲ $176,413
Cash and Non-Interest-Bearing Accounts$418,588$418,824▲ $236
Land, Buildings, and Equipment, Net$305,423$254,166▼ $51,257
Prepaid Expenses and Deferred Charges$55,080$57,052▲ $1,972
Accounts Receivable$17,897$2,203▼ $15,694
Total Assets$5,664,265$6,475,025▲ $810,760
Liabilities
Deferred Revenue$700,065$748,941▲ $48,876
Accounts Payable and Accrued Expenses$157,649$305,468▲ $147,819
Unsecured Notes Loans Payable$281,300$0▼ $281,300
Other Liabilities$77,124$89,922▲ $12,798
Mortgage Notes Payable Secured by Investment Property$19,144$14,432▼ $4,712
Total Liabilities$1,235,282$1,158,763▼ $76,519
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,505,814$3,145,807▲ $639,993
Net Assets Without Donor Restrictions$1,923,169$2,170,455▲ $247,286
Total Net Assets Fund Balance$4,428,983$5,316,262▲ $887,279
Total Liabilities and Net Assets / Fund Balance$5,664,265$6,475,025▲ $810,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,367$563,652$799,019
Equipment$18,799$262,057$280,856
Other Securities$3,503,035--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,803,945$102,625▲ $714,840$95,000$3,503,034
2019$2,430,453$254,314▲ $193,408$55,000$2,803,945
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FraileyHead of SchoolFT$146,250$6,090$152,340
Carol LamotteDirector of Finance and OperationsFT$55,587$28,830$84,417
Sherman EnglishBoard Member/former Dean-$33,600$6,506$40,106

Board Members and Trustees

NameTitle
Eric EberhardPast President
Carlos BasultoPresident
Christine MorrellVice President
Christian ClemonsBoard Member
Danny GeigerBoard Member
Doug PedeganaBoard Member
Jim WoeppelBoard Member
Latrice Brookens-ybarraBoard Member
Michelle Ward McgeeBoard Member
William SearsBoard Member
Deirdre ColemanSecretary
David KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,793
Program Service Revenue
$2,161,360
Investment Income
$187,010
Other Revenue
$15,944
All Other Contributions
$246,879
Change in Net Assets
$259,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,425
Revenue Not Reported on Financial Statements
$666,682
Revenue Not Reported on Form 990
$232,560
Other Revenue Adjustments
$639,531
Total Revenue per Audited Statements
$2,484,985
Total Revenue per Form 990
$2,919,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,706
Other Expenses$533,682
Grants and Similar Amounts Paid$394,835
Total Fundraising Expense$71,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,443$8,051-$1,197,494
Grants to Domestic Individuals$394,835--$394,835
Occupancy$219,177$19,011$7,188$245,376
Current Officers, Directors, Trustees, and Key Employees$116,243$90,119$36,417$242,779
Payroll Taxes$106,210$7,200$1,633$115,043
Other Employee Benefits$109,419$131-$109,550
Pension Plan Contributions$64,011$1,457$372$65,840
Depreciation Depletion$51,511$3,026$1,068$55,605
Insurance$28,882$1,958$691$31,531
Fees for Service Investment Mgmnt Fees-$23,376-$23,376
Advertising$17,247--$17,247
Office Expenses$8,852$600$212$9,664
Other Expenses$3,595$2,275$294$3,595
Fees for Services Accounting-$2,095-$2,095
Fees for Services Legal-$1,454-$1,454
Interest-$1,276-$1,276
Total Functional Expenses$2,425,868$162,029$71,326$2,659,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,659,223
Expenses per Audited Statements$2,237,237
Total Expenses per Audited Statements$2,237,237
Expenses Not Reported on Financial Statements$421,986
Other Expense Adjustments$394,835
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$49,707
Fundraising Direct Expenses$33,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$76,321$49,707$2,408$47,299
Total Events$76,321$49,707$33,763$15,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Trip Deposits$89,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 1

“The board by resolution adopted by the majority of the voting members may designate one or more committees, each of which shall consist of two or more members of the board plus any non-board members as the committee chair sees fit to appoint. These committees to the extent provided in such resolution shall have and exercise the authority of the board in the management of the corporation; but the designation of such committees and the delegation thereto of authority shall not operate to relieve the board of trustees or any individual member thereof of any responsibility imposed on it, him or her by law.”

Form 990, Part VI, Section B, Line 11B

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

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

“The school has conflict of interest policies for both its employees and members of its board of trustees and their representatives. The employee policy requires that employees avoid situations that might cause their interests to conflict with the school's or might compromise the school's integrity and reputation. Each employee has the duty to disclose any potential conflict of interest to the head of school. The trustee conflict of interest policy requires that any trustee must avoid a conflict of interest while serving on the board. Also, each trustee, committee member or person present at a meeting of the trustees must declare if any actual or perceived conflict of interest exists concerning a matter being discussed by the board. Further, trustees affirm that they will not nor will any related person enter into business or financial relationships with the school or use their position to influence a school or board decision related to any person or entity with which they have a financial interest. This policy is reaffirmed annually by the members of the board of trustees. Any disclosed conflicts of interest are reviewed by the board's executive committee, and trustees with a conflict of interest are prohibited from participating in a vote upon the matter in which a conflict of interest has been declared.”

Form 990, Part VI, Section B, Line 15

“The compensation of the head of school is dictated by her 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. Both compensation reviews were completed in the last fiscal year.”

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
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Frailey
Formed
1996
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
50
Volunteers
60

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 III, Line 4A

“Middle school education - grades 6, 7 & 8 with a current enrollment of 103 students. Explorer west produces students with a global perspective who will actively contribute to a sustainable future. The school offers the benefit of small class sizes and rigorous academics and the entire community supports values that promote a strong and healthy learning environment. Challenging and supported classroom content and experiences encourage all students to actively engage in their learning, giving them tools and skills they will need as members of their communities. Our immersive outdoor education program expands the learning outside of the classroom and teaches real world skills and strengths that students use for a lifetime. Our school culture is based upon respect and focuses on the core values of integrity, confidence, creativity and inquiry, and personal and community responsibility.”

FORM 990 PART XII, LINE 2C:

“The organization's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the year.”

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 received notice from internal revenue service that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The school annually files a return of organization exempt from income tax (form 990) with the irs as required. 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 it 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:

“Grants included in statement of functional expenses -394,835.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase in temporarily restricted net assets 639,531.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants included in statement of functional expenses 394,835.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/FORMER DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026614
IRS990/FundraisingDirectExpensesAmt033763
IRS990/FundraisingGrossIncomeAmt049707
IRS990/GainOrLossGrp/SecuritiesAmt063111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0281300
IRS990/GrantAmt0394835
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0394835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0394835
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0906887
IRS990/GrossReceiptsAmt03796646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0691
IRS990/InsuranceGrp/ManagementAndGeneralAmt01958
IRS990/InsuranceGrp/ProgramServicesAmt028882
IRS990/InsuranceGrp/TotalAmt031531
IRS990/InterestGrp/ManagementAndGeneralAmt01276
IRS990/InterestGrp/TotalAmt01276
IRS990/InvestmentIncomeGrp/ExclusionAmt0123899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02803945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03503035
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0825709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254166
IRS990/LandBldgEquipCostOrOtherBssAmt01079875
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0843776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER ADOLESCENTS TO EXPLORE AND GROW THEIR UNIQUE INTELLECTUAL, ETHICAL, AND CREATIVE CAPABILITIES AND TO TREASURE THE SAME DIVERSITY AND GROWTH IN OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014432
IRS990/NetAssetsOrFundBalancesBOYAmt04428983
IRS990/NetAssetsOrFundBalancesEOYAmt05316262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0627395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01923169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02170455
IRS990/NoncashContributionsAmt012300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07188
IRS990/OccupancyGrp/ManagementAndGeneralAmt019011
IRS990/OccupancyGrp/ProgramServicesAmt0219177
IRS990/OccupancyGrp/TotalAmt0245376
IRS990/OfficeExpensesGrp/FundraisingAmt0212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt08852
IRS990/OfficeExpensesGrp/TotalAmt09664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109550
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt023451
IRS990/OtherExpensesGrp/FundraisingAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OtherExpensesGrp/ProgramServicesAmt098356
IRS990/OtherExpensesGrp/ProgramServicesAmt118087
IRS990/OtherExpensesGrp/ProgramServicesAmt23595
IRS990/OtherExpensesGrp/TotalAmt098356
IRS990/OtherExpensesGrp/TotalAmt123451
IRS990/OtherExpensesGrp/TotalAmt220656
IRS990/OtherExpensesGrp/TotalAmt33595
IRS990/OtherLiabilitiesGrp/BOYAmt077124
IRS990/OtherLiabilitiesGrp/EOYAmt089922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01189443
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106210
IRS990/PayrollTaxesGrp/TotalAmt0115043
IRS990/PensionPlanContributionsGrp/FundraisingAmt0372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064011
IRS990/PensionPlanContributionsGrp/TotalAmt065840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057052
IRS990/PrincipalOfficerNm0BARBARA FRAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02147660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02147660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0414216
IRS990/PYInvestmentIncomeAmt0125708
IRS990/PYOtherExpensesAmt0567458
IRS990/PYOtherRevenueAmt0-31035
IRS990/PYProgramServiceRevenueAmt02155200
IRS990/PYRevenuesLessExpensesAmt0327109
IRS990/PYSalariesCompEmpBnftPaidAmt01369877
IRS990/PYTotalExpensesAmt02351551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02678660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02161360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02063332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02239745
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/BoardDesignatedBalanceEOYPct00.06600
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799019
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023376
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02803945
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03503034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0714840
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02430453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0254314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02803945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01474270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0856786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02430453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt044000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01112021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0348429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01474270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt036000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0776478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0263113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01112022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097296
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,475,025
Liabilities
$1,158,763
Net assets
$5,316,262
Revenue
$2,919,107
Expenses
$2,659,223
Net income
$259,884
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