Civic Intelligence

Henderson-Norwester Camp

990 • Fiscal year 2015 • EIN 91-1730099

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.NORWESTER.ORG
PO Box 1055Edmonds, WA 98020

(425) 670-1935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$78,688

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,316,385

Up $143,413 (+1.4%) from 2014

Net Assets

Up

$8,847,372

Up $276,264 (+3.2%) from 2014

Liabilities

Down

$1,469,013

Down $132,851 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$1,544,738

Up $136,808 (+9.7%) from 2014

Expenses

Up

$1,268,386

Up $59,323 (+4.9%) from 2014

Net Income

Up

$276,352

Up $77,485 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,949,298Liabilities 2010: $2,041,037Net Assets 2010: $7,908,2612010Assets 2011: $10,035,113Liabilities 2011: $1,971,919Net Assets 2011: $8,063,1942011Assets 2012: $9,971,066Liabilities 2012: $1,867,064Net Assets 2012: $8,104,0022012Assets 2013: $10,096,564Liabilities 2013: $1,724,235Net Assets 2013: $8,372,3292013Assets 2014: $10,172,972Liabilities 2014: $1,601,864Net Assets 2014: $8,571,1082014Assets 2015: $10,316,385Liabilities 2015: $1,469,013Net Assets 2015: $8,847,3722015Assets 2016: $11,241,048Liabilities 2016: $1,320,539Net Assets 2016: $9,920,5092016Assets 2017: $12,359,714Liabilities 2017: $662,254Net Assets 2017: $11,697,4602017Assets 2018: $12,085,895Liabilities 2018: $71,935Net Assets 2018: $12,013,9602018Assets 2019: $13,809,664Liabilities 2019: $77,768Net Assets 2019: $13,731,8962019Assets 2020: $13,522,273Liabilities 2020: $165,364Net Assets 2020: $13,356,9092020Assets 2021: $14,038,394Liabilities 2021: $232,460Net Assets 2021: $13,805,9342021Assets 2022: $14,019,666Liabilities 2022: $95,897Net Assets 2022: $13,923,7692022Assets 2023: $14,408,205Liabilities 2023: $118,568Net Assets 2023: $14,289,6372023Assets 2024: $14,532,655Liabilities 2024: $128,477Net Assets 2024: $14,404,1782024Assets 2025: $14,724,841Liabilities 2025: $100,841Net Assets 2025: $14,624,0002025

Highlighted filing

2015

Assets$10,316,385
Liabilities$1,469,013
Net Assets$8,847,372
Open 2015 Filing

Operations Trend

Revenue Growth67th 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: $1,114,4762010Revenue 2011: $1,321,590Expenses 2011: $1,166,657Net Income 2011: $154,9332011Expenses 2012: $1,244,2682012Expenses 2013: $1,204,6942013Revenue 2014: $1,407,930Expenses 2014: $1,209,063Net Income 2014: $198,8672014Revenue 2015: $1,544,738Expenses 2015: $1,268,386Net Income 2015: $276,3522015Revenue 2016: $2,400,672Expenses 2016: $1,333,130Net Income 2016: $1,067,5422016Revenue 2017: $3,208,264Expenses 2017: $1,438,779Net Income 2017: $1,769,4852017Revenue 2018: $1,760,250Expenses 2018: $1,448,191Net Income 2018: $312,0592018Revenue 2019: $3,326,422Expenses 2019: $1,608,486Net Income 2019: $1,717,9362019Revenue 2020: $499,427Expenses 2020: $923,550Net Income 2020: -$424,1232020Revenue 2021: $2,062,632Expenses 2021: $1,647,379Net Income 2021: $415,2532021Revenue 2022: $2,061,036Expenses 2022: $1,943,201Net Income 2022: $117,8352022Revenue 2023: $2,741,027Expenses 2023: $2,379,504Net Income 2023: $361,5232023Revenue 2024: $2,349,694Expenses 2024: $2,457,769Net Income 2024: -$108,0752024Revenue 2025: $2,634,570Expenses 2025: $2,470,695Net Income 2025: $163,8752025

Highlighted filing

2015

Revenue$1,544,738
Expenses$1,268,386
Net Income$276,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,570,779
Mission and Program Overview

Mission

Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,217,080$9,108,910▼ $108,170
Savings and Temporary Cash Investments$402,118$517,111▲ $114,993
Cash and Non-Interest-Bearing Accounts$448,416$497,393▲ $48,977
Prepaid Expenses and Deferred Charges$21,061$34,474▲ $13,413
Pledges and Grants Receivable$7,500$7,500→ $0
Inventories for Sale or Use$6,413$5,227▼ $1,186
Total Assets$10,172,972$10,316,385▲ $143,413
Other Assets Total$70,384$145,770▲ $75,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,565,268$1,436,301▼ $128,967
Accounts Payable and Accrued Expenses$36,596$32,712▼ $3,884
Total Liabilities$1,601,864$1,469,013▼ $132,851
Net Assets / Fund Balance
Unrestricted Net Assets$8,531,403$8,807,667▲ $276,264
Permanently Rstr Net Assets$39,705$39,705→ $0
Total Net Assets Fund Balance$8,571,108$8,847,372▲ $276,264
Total Liabilities and Net Assets / Fund Balance$10,172,972$10,316,385▲ $143,413

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,775,770-$6,775,770
Buildings$1,991,061$942,598$2,933,659
Equipment$313,205$718,768$1,031,973
Other Land Buildings$28,874$12,410$41,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$42,919$50,000▼ $856-$91,993
2013$42,815-▲ $104-$42,919
2012$44,904$8,855--$42,815
2011$51,244$13,843▲ $1-$44,904
2010$44,427$17,943▲ $520-$51,244
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila Tallmon-FT$69,663$9,025$78,688

Board Members and Trustees

NameTitle
Megan CoughlinBoard Presid
Robin TatsudaBoard Secret
Janet CharnleyBoard Treasu
Jeff PietschBoard Vice P
Berhow KimDirector
Bill HorderDirector
David JoneschildDirector
Elizabeth BayleyDirector
Kirsten MorbeckDirector
Mike PoutiatineDirector
Mollie MontgomeryDirector
Pete FlynnDirector
Suzy McquaidDirector
Donn CharnleyDirector (em
Marty HolmDirector (em
Paul HenriksenDirector (em
Read LangenbachDirector (em
Spencer SmithDirector (em
George SwindellsExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$302,442
Program Service Revenue
$1,209,845
Investment Income
$-349
Other Revenue
$32,800
All Other Contributions
$302,442
Change in Net Assets
$276,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,119
Salaries, Compensation, and Employee Benefits$447,267
Total Fundraising Expense$12,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,433$18,536$6,178$340,147
Depreciation Depletion$138,220$807-$139,027
All Other Expenses$122,222$7,567$927$130,716
Interest$84,142--$84,142
Current Officers, Directors, Trustees, and Key Employees$64,090$4,180$1,393$69,663
Insurance$48,430--$48,430
Office Expenses$36,700$6,304$1,883$44,887
Advertising$25,038$8,588-$33,626
Other Expenses$27,709--$27,709
Occupancy$19,130$2,667$889$22,686
Fees for Services Accounting-$22,124-$22,124
Payroll Taxes$13,154$2,103$701$15,958
Other Employee Benefits$13,416$1,870$624$15,910
Pension Plan Contributions$4,713$657$219$5,589
Total Functional Expenses$1,180,169$75,403$12,814$1,268,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,288
Fundraising Direct Expenses$3,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,288$19,288$3,327$15,961
Total Events$19,288$19,288$3,327$15,961
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the executive director and executive committee, an appropriate time frame for comment will be allowed before filing of the return. The completed and filed form 990 will be presented to the entire board at the next subsequent full board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policy documents, and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
HENDERSONNOR'WESTER CAMP
EIN
91-1730099
Phone
4256701935
Address
PO BOX 1055, EDMONDS, WA 98020

Signing Officer

Name
Megan Coughlin
Title
President
Phone
4256701935
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Coughlin
Formed
1996
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
100
Volunteers
53

Preparer

Firm
The Hagen Firm Pllc
Address
110 THIRD AVENUE NORTH SUITE 201, EDMONDS, WA 98020
Preparer
Douglas E Roadruck
Phone
4257715556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.”

Form 990, Part IX, Line 24E

“Camp utilities 22,817 0 0 credit card fees 19,249 1,108 0 taxes-business & property 17,641 313 0 staff recruiting & train 12,858 0 0 travel - board & office 8,668 3,539 0 family camp 9,372 0 0 telephone & communication 7,885 1,099 367 field trip expense 9,208 0 0 training - board & office 7,537 585 0 license, permit, dues 6,609 799 0 bank fees 72 0 410 laundry & other services 299 0 0 miscellaneous 7 124 150”

Form 990, Part XI, Line 9

“BOOK/TAX DEPR 88”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03327
IRS990/FundraisingGrossIncomeAmt019288
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01570779
IRS990/GrossSalesOfInventoryAmt039553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048430
IRS990/InsuranceGrp/TotalAmt048430
IRS990/InterestGrp/ProgramServicesAmt084142
IRS990/InterestGrp/TotalAmt084142
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05227
IRS990/InvestmentIncomeGrp/ExclusionAmt0-349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-349
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01673776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09217080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09108910
IRS990/LandBldgEquipCostOrOtherBssAmt010782686
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01565268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01436301
IRS990/NetAssetsOrFundBalancesBOYAmt08571108
IRS990/NetAssetsOrFundBalancesEOYAmt08847372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015961
IRS990/NetIncomeOrLossGrp/ExclusionAmt016839
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0889
IRS990/OccupancyGrp/ManagementAndGeneralAmt02667
IRS990/OccupancyGrp/ProgramServicesAmt019130
IRS990/OccupancyGrp/TotalAmt022686
IRS990/OfficeExpensesGrp/FundraisingAmt01883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06304
IRS990/OfficeExpensesGrp/ProgramServicesAmt036700
IRS990/OfficeExpensesGrp/TotalAmt044887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070384
IRS990/OtherAssetsTotalGrp/EOYAmt0145770
IRS990/OtherChangesInNetAssetsAmt0-88
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015910
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSING
IRS990/OtherExpensesGrp/Desc1CAMP TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CAMP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAMP & CAMPER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0108508
IRS990/OtherExpensesGrp/ProgramServicesAmt189741
IRS990/OtherExpensesGrp/ProgramServicesAmt269523
IRS990/OtherExpensesGrp/ProgramServicesAmt327709
IRS990/OtherExpensesGrp/TotalAmt0108508
IRS990/OtherExpensesGrp/TotalAmt189741
IRS990/OtherExpensesGrp/TotalAmt269523
IRS990/OtherExpensesGrp/TotalAmt327709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02103
IRS990/PayrollTaxesGrp/ProgramServicesAmt013154
IRS990/PayrollTaxesGrp/TotalAmt015958
IRS990/PensionPlanContributionsGrp/FundraisingAmt0219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04713
IRS990/PensionPlanContributionsGrp/TotalAmt05589
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039705
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034474
IRS990/PrincipalOfficerNm0MEGAN COUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01209845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01209845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt0752778
IRS990/PYOtherRevenueAmt015170
IRS990/PYProgramServiceRevenueAmt01152368
IRS990/PYRevenuesLessExpensesAmt0198867
IRS990/PYSalariesCompEmpBnftPaidAmt0456285
IRS990/PYTotalExpensesAmt01209063
IRS990/PYTotalRevenueAmt01407930
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276352
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 97,943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME ON PART II, SECTION B, LINE 10 CONSISTS OF GROSS INCOME FROM FUNDRAISING EVENTS AND ANCILLARY MERCHANDISE SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01209845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56550
IRS990ScheduleA/PublicSupportPY170Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt0751776
IRS990ScheduleA/SubstantialContributorsTotAmt0418295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170071
IRS990ScheduleA/TotalSupportAmt01329319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,316,385
Liabilities
$1,469,013
Net assets
$8,847,372
Revenue
$1,544,738
Expenses
$1,268,386
Net income
$276,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$0.10$14.6$2.63$2.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.13$14.4$2.35$2.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.12$14.3$2.74$2.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.10$13.9$2.06$1.94$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.23$13.8$2.06$1.65$0.42
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.17$13.4$0.50$0.92$0.42
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.08$13.7$3.33$1.61$1.72
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.07$12.0$1.76$1.45$0.31
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.66$11.7$3.21$1.44$1.77
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.32$9.92$2.40$1.33$1.07
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.47$8.85$1.54$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.60$8.57$1.41$1.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.72$8.37$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.87$8.10$1.24
2011Summary only. Only limited summary data is available for this year.$10.0$1.97$8.06$1.32$1.17$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$2.04$7.91$1.11