Civic Intelligence

Explorer West an Independent Middle School

990 • Fiscal year 2022 • EIN 91-1705420

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

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

74th percentile

0.39x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$168,955

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,984,172

Up $1,509,147 (+23%) from 2021

Net Assets

Down

$4,888,546

Down $427,716 (-8.0%) from 2021

Liabilities

Up

$3,095,626

Up $1,936,863 (+167%) from 2021

Revenue

Up

$2,931,222

Up $12,115 (+0.4%) from 2021

Expenses

Down

$2,596,428

Down $62,795 (-2.4%) from 2021

Net Income

Up

$334,794

Up $74,910 (+29%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$7,984,172
Liabilities$3,095,626
Net Assets$4,888,546

Operations Trend

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

2022

Revenue$2,931,222
Expenses$2,596,428
Net Income$334,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$7,040,141
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.

Empower adolescents to grow their unique intellectual, ethical, and creative capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,166$3,236,914▲ $2,982,748
Investments Other Securities$3,503,035$3,143,990▼ $359,045
Savings and Temporary Cash Investments$2,239,745$1,205,919▼ $1,033,826
Cash and Non-Interest-Bearing Accounts$418,824$326,065▼ $92,759
Prepaid Expenses and Deferred Charges$57,052$64,443▲ $7,391
Accounts Receivable$2,203$5,469▲ $3,266
Inventories for Sale or Use-$1,372-
Total Assets$6,475,025$7,984,172▲ $1,509,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,432$1,959,354▲ $1,944,922
Deferred Revenue$748,941$782,029▲ $33,088
Accounts Payable and Accrued Expenses$305,468$294,496▼ $10,972
Other Liabilities$89,922$59,747▼ $30,175
Total Liabilities$1,158,763$3,095,626▲ $1,936,863
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,145,807$2,822,460▼ $323,347
Net Assets Without Donor Restrictions$2,170,455$2,066,086▼ $104,369
Total Net Assets Fund Balance$5,316,262$4,888,546▼ $427,716
Total Liabilities and Net Assets / Fund Balance$6,475,025$7,984,172▲ $1,509,147

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,100,000-$2,100,000
Buildings$1,126,457$599,540$1,725,997
Equipment$10,457$270,398$280,855
Other Securities$3,143,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,503,034$100,000▼ $331,158-$3,143,990
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FraileyHead of SchoolFT$162,447$6,508$168,955
Carol LamotteDirector of Finance and OperationsFT$85,840$30,317$116,157

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$389,601
Program Service Revenue
$2,234,125
Investment Income
$300,746
Other Revenue
$6,750
All Other Contributions
$244,011
Change in Net Assets
$334,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,001
Other Expenses$525,097
Grants and Similar Amounts Paid$368,330
Total Fundraising Expense$101,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,397--$1,168,397
Grants to Domestic Individuals$368,330--$368,330
Current Officers, Directors, Trustees, and Key Employees$110,666$98,369$36,889$245,924
Other Employee Benefits$134,214--$134,214
Occupancy$121,457$7,916$2,968$132,341
Payroll Taxes$105,088$6,849$2,568$114,505
Office Expenses$62,018$2,941$2,846$67,805
Depreciation Depletion$40,765$2,519$945$44,229
Insurance$37,649$2,454$920$41,023
Pension Plan Contributions$39,961--$39,961
Fees for Service Investment Mgmnt Fees-$31,054-$31,054
Fees for Services Accounting-$16,590-$16,590
Advertising$8,371--$8,371
Other Expenses$6,850$447$167$7,464
Fees for Services Legal-$6,939-$6,939
All Other Expenses$5,660--$5,660
Interest-$910-$910
Total Functional Expenses$2,314,401$180,402$101,625$2,596,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,160
Fundraising Direct Expenses$29,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$92,362$34,160$3,050$31,110
Total Events$92,362$34,160$29,510$4,650
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$59,747
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 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
No
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 1A

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. All deliberations and decisions are recorded in the board minutes.

Form 990, Part VI, Section B, Line 15A

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

The organization's governing documents, financial statements, and conflict of interest policy are not made available to the public.

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
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Frailey
Formed
1996
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
30

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 100 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.

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.

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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/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058202
IRS990/FundraisingDirectExpensesAmt029510
IRS990/FundraisingGrossIncomeAmt034160
IRS990/GainOrLossGrp/SecuritiesAmt0160202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt087388
IRS990/GrantAmt0368330
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0368330
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0368330
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04239611
IRS990/GrossReceiptsAmt07040141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0920
IRS990/InsuranceGrp/ManagementAndGeneralAmt02454
IRS990/InsuranceGrp/ProgramServicesAmt037649
IRS990/InsuranceGrp/TotalAmt041023
IRS990/InterestGrp/ManagementAndGeneralAmt0910
IRS990/InterestGrp/TotalAmt0910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01372
IRS990/InvestmentIncomeGrp/ExclusionAmt0140544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03503035
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03143990
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0869938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03236914
IRS990/LandBldgEquipCostOrOtherBssAmt04106852
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04079409
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/BOYAmt014432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01959354
IRS990/NetAssetsOrFundBalancesBOYAmt05316262
IRS990/NetAssetsOrFundBalancesEOYAmt04888546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-762510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02170455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02066086
IRS990/NoncashContributionsAmt08046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02968
IRS990/OccupancyGrp/ManagementAndGeneralAmt07916
IRS990/OccupancyGrp/ProgramServicesAmt0121457
IRS990/OccupancyGrp/TotalAmt0132341
IRS990/OfficeExpensesGrp/FundraisingAmt02846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02941
IRS990/OfficeExpensesGrp/ProgramServicesAmt062018
IRS990/OfficeExpensesGrp/TotalAmt067805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134214
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt054083
IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/FundraisingAmt2167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447
IRS990/OtherExpensesGrp/ProgramServicesAmt081391
IRS990/OtherExpensesGrp/ProgramServicesAmt123584
IRS990/OtherExpensesGrp/ProgramServicesAmt26850
IRS990/OtherExpensesGrp/TotalAmt081391
IRS990/OtherExpensesGrp/TotalAmt154083
IRS990/OtherExpensesGrp/TotalAmt227237
IRS990/OtherExpensesGrp/TotalAmt37464
IRS990/OtherLiabilitiesGrp/BOYAmt089922
IRS990/OtherLiabilitiesGrp/EOYAmt059747
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105088
IRS990/PayrollTaxesGrp/TotalAmt0114505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039961
IRS990/PensionPlanContributionsGrp/TotalAmt039961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064443
IRS990/PrincipalOfficerNm0BARBARA FRAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02206778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02206778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0394835
IRS990/PYInvestmentIncomeAmt0187010
IRS990/PYOtherExpensesAmt0533682
IRS990/PYOtherRevenueAmt015944
IRS990/PYProgramServiceRevenueAmt02161360
IRS990/PYRevenuesLessExpensesAmt0259884
IRS990/PYSalariesCompEmpBnftPaidAmt01730706
IRS990/PYTotalExpensesAmt02659223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02919107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02234125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02239745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01205919
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/BoardDesignatedBalanceEOYPct00.07350
IRS990ScheduleD/BuildingsGrp/BookValueAmt01126457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01725997
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026886
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03503034
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03143990
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0101000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-331158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02803945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03503034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0714840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02430453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0254314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02803945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01474270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0856786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02430453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt044000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01112021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0348429

Document Assets

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Filings

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