Civic Intelligence

Soundview School

990 • Fiscal year 2016 • EIN 91-1832492

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.SOUNDVIEW.ORG
6515 196th Street SWLynnwood, WA 98036

(425) 778-8572

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,562

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,517,474

Down $259,094 (-6.9%) from 2015

Net Assets

Down

$1,009,806

Down $117,805 (-10%) from 2015

Liabilities

Down

$2,507,668

Down $141,289 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$2,584,794

Up $82,918 (+3.3%) from 2015

Expenses

Up

$2,702,599

Up $249,468 (+10%) from 2015

Net Income

Down

-$117,805

Down $166,550 (-342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,619,626Liabilities 2011: $3,428,069Net Assets 2011: $1,191,5572011Assets 2012: $4,585,465Liabilities 2012: $3,374,343Net Assets 2012: $1,211,1222012Assets 2013: $4,358,272Liabilities 2013: $3,183,986Net Assets 2013: $1,174,2862013Assets 2014: $3,769,465Liabilities 2014: $2,690,599Net Assets 2014: $1,078,8662014Assets 2015: $3,776,568Liabilities 2015: $2,648,957Net Assets 2015: $1,127,6112015Assets 2016: $3,517,474Liabilities 2016: $2,507,668Net Assets 2016: $1,009,8062016Assets 2017: $3,859,025Liabilities 2017: $2,616,330Net Assets 2017: $1,242,6952017Assets 2018: $3,855,670Liabilities 2018: $2,901,555Net Assets 2018: $954,1152018Assets 2019: $4,142,700Liabilities 2019: $2,997,597Net Assets 2019: $1,145,1032019Assets 2020: $4,366,700Liabilities 2020: $3,261,250Net Assets 2020: $1,105,4502020Assets 2021: $4,413,343Liabilities 2021: $3,414,329Net Assets 2021: $999,0142021Assets 2022: $4,885,699Liabilities 2022: $3,431,368Net Assets 2022: $1,454,3312022Assets 2023: $4,491,903Liabilities 2023: $3,243,473Net Assets 2023: $1,248,4302023Assets 2024: $4,127,417Liabilities 2024: $3,242,954Net Assets 2024: $884,4632024Assets 2025: $4,023,688Liabilities 2025: $3,314,066Net Assets 2025: $709,6222025

Highlighted filing

2016

Assets$3,517,474
Liabilities$2,507,668
Net Assets$1,009,806
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,397,648Expenses 2011: $2,035,584Net Income 2011: $362,0642011Revenue 2012: $2,190,189Expenses 2012: $2,170,624Net Income 2012: $19,5652012Revenue 2013: $2,206,736Expenses 2013: $2,243,572Net Income 2013: -$36,8362013Revenue 2014: $2,217,063Expenses 2014: $2,311,951Net Income 2014: -$94,8882014Revenue 2015: $2,501,876Expenses 2015: $2,453,131Net Income 2015: $48,7452015Revenue 2016: $2,584,794Expenses 2016: $2,702,599Net Income 2016: -$117,8052016Revenue 2017: $3,015,118Expenses 2017: $2,782,229Net Income 2017: $232,8892017Revenue 2018: $2,179,707Expenses 2018: $2,468,287Net Income 2018: -$288,5802018Revenue 2019: $2,646,222Expenses 2019: $2,455,234Net Income 2019: $190,9882019Revenue 2020: $2,134,760Expenses 2020: $2,174,413Net Income 2020: -$39,6532020Revenue 2021: $2,558,979Expenses 2021: $2,480,049Net Income 2021: $78,9302021Revenue 2022: $4,273,990Expenses 2022: $3,099,085Net Income 2022: $1,174,9052022Revenue 2023: $3,165,067Expenses 2023: $3,387,134Net Income 2023: -$222,0672023Revenue 2024: $3,155,351Expenses 2024: $3,424,014Net Income 2024: -$268,6632024Revenue 2025: $3,538,613Expenses 2025: $3,684,045Net Income 2025: -$145,4322025

Highlighted filing

2016

Revenue$2,584,794
Expenses$2,702,599
Net Income-$117,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,584,794
Mission and Program Overview

Mission

Our mission centers the student experience on the knowledge, compassion, and ethics that lay the foundation for citizenship and leadership. Our students learn at a conceptual level across all disciplines, and they use this knowledge to engage with issues that matter in our world. They practice service, empathy, and respect to make the lives of other people better. Our school is guided by fairness and justice, in our curriculum and community. We value diversity and safety, and we're focused on whole people and families.

We educate intellectually motivated students through the international baccalaureate to become knowledgeable, compassionate, ethical citizens and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,124,434$3,048,249▼ $76,185
Savings and Temporary Cash Investments$550,321$258,663▼ $291,658
Accounts Receivable$65,844$130,088▲ $64,244
Cash and Non-Interest-Bearing Accounts$111$20,200▲ $20,089
Intangible Assets$23,116$15,619▼ $7,497
Prepaid Expenses and Deferred Charges$0$1,081▲ $1,081
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,776,568$3,517,474▼ $259,094
Other Assets Total$12,742$43,574▲ $30,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,461,176$2,382,273▼ $78,903
Deferred Revenue$151,194$110,535▼ $40,659
Accounts Payable and Accrued Expenses$36,587$14,860▼ $21,727
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,648,957$2,507,668▼ $141,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,611$863,028▼ $264,583
Temporarily Rstr Net Assets$0$146,778▲ $146,778
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,127,611$1,009,806▼ $117,805
Total Liabilities and Net Assets / Fund Balance$3,776,568$3,517,474▼ $259,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,448,800$647,550$2,096,350
Land$1,578,000-$1,578,000
Equipment$21,449$352,660$374,109
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WatsonHead of SchoolFT$112,656$6,906$119,562

Board Members and Trustees

NameTitle
Vianne ReayPresident
Alison SuttlesVice President
Ben VandenbergheTrustee
Elizabeth SmithTrustee
Keith KubieTrustee
Paul CardunerTrustee
Russ OtaniTrustee
John ConnollySecretary
Srikanth NaiduTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,795
Program Service Revenue
$2,401,540
Investment Income
$136
Other Revenue
$2,323
All Other Contributions
$180,795
Change in Net Assets
$-117,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,836
Other Expenses$759,183
Grants and Similar Amounts Paid$559,580
Total Fundraising Expense$98,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,385$227,969$24,869$1,036,223
Grants to Domestic Individuals$559,580--$559,580
Occupancy$222,135$16,720-$238,855
Interest-$136,115-$136,115
Comp Disqual Persons$38,739$51,652$38,740$129,131
Payroll Taxes-$111,287-$111,287
Depreciation Depletion-$93,375-$93,375
Other Employee Benefits$77,620$10,585-$88,205
Information Technology$21,953$21,952-$43,905
Office Expenses$12,828$12,827-$25,655
Pension Plan Contributions$12,723$6,267-$18,990
Advertising$17,617--$17,617
All Other Expenses$5,732$7,085$3,772$16,589
Insurance$6,550$9,826-$16,376
Fees for Services Legal-$9,234-$9,234
Fees for Services Other-$8,374-$8,374
Other Expenses$3,951$32,672$31,390$3,951
Fees for Services Accounting-$3,163-$3,163
Travel$130$1,056-$1,186
Total Functional Expenses$1,841,893$761,935$98,771$2,702,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Garden Property LLCLandlordFacilities RentNo$156,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Soundview School
EIN
91-1832492
In Care Of
% HAZEL ESTRELLA
Phone
4257788572
Address
6515 196TH STREET SW, LYNNWOOD, WA 98036

Signing Officer

Name
Vianne Reay
Title
Board President
Phone
2066211900
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vianne Reay
Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
70

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
Supplemental Narrative

Additional Explanations

Copy of 990

“FORM 990, PART VI, LINE 11A AN INDEPEDENT ACCOUNTING firm COMPLETES THE FORM 990. THE COMPLETE FORM 990 IS PROVIDED TO THE HEAD OF SCHOOL, WHO SHARES IT WITH THE BOARD OR THE BOARD'S DESIGNATE PRIOR TO FILING TO ENSURE THAT IT IS COMPLETE AND ACCURATE. CONFLICT OF INTEREST FORM 990, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND THE SCHOOL SOLICITS ITS BOARD MEMBERS ANNUALLY AS TO THE EXISTENCE OF ANY SUCH CONFLICTS. COMPENSATION OF KEY MANAGEMENT FORM 990, PART VI, LINE 15 COMPENSATION OF KEY MANAGEMENT IS BASED ON A NUMBER OF FACTORS, INCLUDING COMPENSATION PAID TO INDIVIDUALS IN COMPARABLE POSITIONS. GOVERNING DOCUMENTS FORM 990, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

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IRS990/Desc0Soundview School served 123 students with a faculty of 18 teachers and 6 administrators during the 2015-16 fiscal year. Our mission guides every decision and action at Soundview. It differentiates us and shapes the excellence of our programs. Our students build habits and mindsets based on the elements of our mission. They learn social responsibility and the competencies of citizenship and leadership. Throughout their lives, our students continue to live our mission as they serve their communities into the future. We are also guided by our mission when planning and executing our After-School Activities and our Summer Camp programs.
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IRS990/GrantAmt0559580
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0559580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0559580
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt02584794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021952
IRS990/InformationTechnologyGrp/ProgramServicesAmt021953
IRS990/InformationTechnologyGrp/TotalAmt043905
IRS990/InsuranceGrp/ManagementAndGeneralAmt09826
IRS990/InsuranceGrp/ProgramServicesAmt06550
IRS990/InsuranceGrp/TotalAmt016376
IRS990/IntangibleAssetsGrp/BOYAmt023116
IRS990/IntangibleAssetsGrp/EOYAmt015619
IRS990/InterestGrp/ManagementAndGeneralAmt0136115
IRS990/InterestGrp/TotalAmt0136115
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03124434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03048249
IRS990/LandBldgEquipCostOrOtherBssAmt04048459
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION CENTERS THE STUDENT EXPERIENCE ON THE KNOWLEDGE, COMPASSION, AND ETHICS THAT LAY THE FOUNDATION FOR CITIZENSHIP AND LEADERSHIP. OUR STUDENTS LEARN AT A CONCEPTUAL LEVEL ACROSS ALL DISCIPLINES, AND THEY USE THIS KNOWLEDGE TO ENGAGE WITH ISSUES THAT MATTER IN OUR WORLD. THEY PRACTICE SERVICE, EMPATHY, AND RESPECT TO MAKE THE LIVES OF OTHER PEOPLE BETTER. OUR SCHOOL IS GUIDED BY FAIRNESS AND JUSTICE, IN OUR CURRICULUM AND COMMUNITY. WE VALUE DIVERSITY AND SAFETY, AND WE'RE FOCUSED ON WHOLE PEOPLE AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02461176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02382273
IRS990/NetAssetsOrFundBalancesBOYAmt01127611
IRS990/NetAssetsOrFundBalancesEOYAmt01009806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016720
IRS990/OccupancyGrp/ProgramServicesAmt0222135
IRS990/OccupancyGrp/TotalAmt0238855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012827
IRS990/OfficeExpensesGrp/ProgramServicesAmt012828
IRS990/OfficeExpensesGrp/TotalAmt025655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012742
IRS990/OtherAssetsTotalGrp/EOYAmt043574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088205
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPEMENT
IRS990/OtherExpensesGrp/Desc2FEASIBILITY STUDY
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt031390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132672
IRS990/OtherExpensesGrp/ProgramServicesAmt065925
IRS990/OtherExpensesGrp/ProgramServicesAmt113025
IRS990/OtherExpensesGrp/ProgramServicesAmt23951
IRS990/OtherExpensesGrp/TotalAmt065925
IRS990/OtherExpensesGrp/TotalAmt114801
IRS990/OtherExpensesGrp/TotalAmt264062
IRS990/OtherExpensesGrp/TotalAmt33951
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02323
IRS990/OtherRevenueTotalAmt02323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783385
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036223
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111287
IRS990/PayrollTaxesGrp/TotalAmt0111287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012723
IRS990/PensionPlanContributionsGrp/TotalAmt018990
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01081
IRS990/PrincipalOfficerNm0VIANNE REAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER-SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02270060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02270060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0398900
IRS990/PYInvestmentIncomeAmt0136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02289127
IRS990/PYRevenuesLessExpensesAmt037372
IRS990/PYSalariesCompEmpBnftPaidAmt01371706
IRS990/PYTotalExpensesAmt02457449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02494821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02401540
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258663
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01448800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02096350
IRS990ScheduleD/EquipmentGrp/BookValueAmt021449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374109
IRS990ScheduleD/LandGrp/BookValueAmt01578000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01578000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048249
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,517,474
Liabilities
$2,507,668
Net assets
$1,009,806
Revenue
$2,584,794
Expenses
$2,702,599
Net income
-$117,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$3.31$0.71$3.54$3.68$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$3.24$0.88$3.16$3.42$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.24$1.25$3.17$3.39$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$3.43$1.45$4.27$3.10$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$3.41$1.00$2.56$2.48$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$3.26$1.11$2.13$2.17$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.00$1.15$2.65$2.46$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.90$0.95$2.18$2.47$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.62$1.24$3.02$2.78$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.52$2.51$1.01$2.58$2.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.78$2.65$1.13$2.50$2.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.77$2.69$1.08$2.22$2.31$0.09
2013Summary only. Only limited summary data is available for this year.$4.36$3.18$1.17$2.21$2.24$0.04
2012Summary only. Only limited summary data is available for this year.$4.59$3.37$1.21$2.19$2.17$0.02
2011Summary only. Only limited summary data is available for this year.$4.62$3.43$1.19$2.40$2.04$0.36