Civic Intelligence

Soundview School

990 • Fiscal year 2015 • EIN 91-1832492

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

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

85th percentile

0.70x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,776,568

Up $7,103 (+0.2%) from 2014

Net Assets

Up

$1,127,611

Up $48,745 (+4.5%) from 2014

Liabilities

Down

$2,648,957

Down $41,642 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$2,501,876

Up $284,813 (+13%) from 2014

Expenses

Up

$2,453,131

Up $141,180 (+6.1%) from 2014

Net Income

Up

$48,745

Up $143,633 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$3,776,568
Liabilities$2,648,957
Net Assets$1,127,611
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$2,501,876
Expenses$2,453,131
Net Income$48,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v6.0
Gross Receipts
$2,501,876
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 to become knowledgeable, compassionate, ethical citizens and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,195,036$3,124,434▼ $70,602
Savings and Temporary Cash Investments$511,549$550,321▲ $38,772
Accounts Receivable$16,013$65,844▲ $49,831
Intangible Assets$30,613$23,116▼ $7,497
Prepaid Expenses and Deferred Charges$10,129$0▼ $10,129
Cash and Non-Interest-Bearing Accounts$300$111▼ $189
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$3,769,465$3,776,568▲ $7,103
Other Assets Total$5,825$12,742▲ $6,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,536,148$2,461,176▼ $74,972
Deferred Revenue$147,263$151,194▲ $3,931
Accounts Payable and Accrued Expenses$7,188$36,587▲ $29,399
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$2,690,599$2,648,957▼ $41,642
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,866$1,127,611▲ $48,745
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,078,866$1,127,611▲ $48,745
Total Liabilities and Net Assets / Fund Balance$3,769,465$3,776,568▲ $7,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,579$582,593$2,105,172
Land$1,578,000-$1,578,000
Equipment$23,855$331,739$355,594
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris WatsonHead of SchoolFT$114,775$114,775

Board Members and Trustees

NameTitle
John ConnollyPresident
Adrian BieseckerVice President
Alison SuttlesTrustee
Elizabeth SmithTrustee
Janet TrowbridgeTrustee
Jeff PerryTrustee
Keith KubieTrustee
Russ OtaniTrustee
Vianne ReayTrustee
Jeffrey ClarkSecretary
Srikanth NaiduTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,558
Program Service Revenue
$2,296,182
Investment Income
$136
Other Revenue
$0
All Other Contributions
$205,558
Change in Net Assets
$48,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,706
Other Expenses$687,043
Grants and Similar Amounts Paid$394,382
Total Fundraising Expense$66,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,883$223,749$24,409$1,017,041
Grants to Domestic Individuals$394,382--$394,382
Occupancy$186,954$14,072$0$201,026
Interest$0$140,045$0$140,045
Payroll Taxes$89,210$29,947$6,535$125,692
Current Officers, Directors, Trustees, and Key Employees$34,432$45,910$34,432$114,774
Depreciation Depletion$0$95,178$0$95,178
Other Employee Benefits$81,999$11,182$0$93,181
Information Technology$27,404$27,404$0$54,808
Office Expenses$26,492$26,492$0$52,984
Pension Plan Contributions$14,082$6,936$0$21,018
Advertising$20,027$0$0$20,027
Insurance$6,526$9,789$0$16,315
Fees for Services Accounting$0$10,320$0$10,320
Conferences and Meetings$2,790$7,175$0$9,965
All Other Expenses$720$6,279$812$7,811
Fees for Services Legal$0$6,461$0$6,461
Travel$117$950$0$1,067
Other Expenses$0$664$0$664
Fees for Services Management$0$250$0$250
Total Functional Expenses$1,723,780$663,163$66,188$2,453,131
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$141,935

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
% CHRIS WATSON
Phone
4257788572
Address
6515 196TH STREET SW, LYNNWOOD, WA 98036

Signing Officer

Name
Christopher Watson
Title
Head of School
Phone
4257788572
Signed
2015-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vianne Reay
Formed
2002
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
80

Preparer

Firm
Bader Martin Ps
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Susan B Queary
Phone
2066211900
Supplemental Narrative

Additional Explanations

Copy of 990

“Form 990, part vi, line 11a an indepedent accounting firm reviews the complete 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 127 students with a faculty of 18 teachers and 6 administrators during the 2014-15 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0394382
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0394382
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027404
IRS990/InformationTechnologyGrp/ProgramServicesAmt027404
IRS990/InformationTechnologyGrp/TotalAmt054808
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09789
IRS990/InsuranceGrp/ProgramServicesAmt06526
IRS990/InsuranceGrp/TotalAmt016315
IRS990/IntangibleAssetsGrp/BOYAmt030613
IRS990/IntangibleAssetsGrp/EOYAmt023116
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0140045
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0140045
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/LandBldgEquipAccumDeprecAmt0914332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03195036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03124434
IRS990/LandBldgEquipCostOrOtherBssAmt04038766
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/BOYAmt02536148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02461176
IRS990/NetAssetsOrFundBalancesBOYAmt01078866
IRS990/NetAssetsOrFundBalancesEOYAmt01127611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014072
IRS990/OccupancyGrp/ProgramServicesAmt0186954
IRS990/OccupancyGrp/TotalAmt0201026
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026492
IRS990/OfficeExpensesGrp/ProgramServicesAmt026492
IRS990/OfficeExpensesGrp/TotalAmt052984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05825
IRS990/OtherAssetsTotalGrp/EOYAmt012742
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093181
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SCHOOL ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc2OTHER STAFF EXPENES
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSE, B&O TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3664
IRS990/OtherExpensesGrp/ProgramServicesAmt044011
IRS990/OtherExpensesGrp/ProgramServicesAmt123113
IRS990/OtherExpensesGrp/ProgramServicesAmt22638
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt044011
IRS990/OtherExpensesGrp/TotalAmt123113
IRS990/OtherExpensesGrp/TotalAmt22998
IRS990/OtherExpensesGrp/TotalAmt3664
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017041
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029947
IRS990/PayrollTaxesGrp/ProgramServicesAmt089210
IRS990/PayrollTaxesGrp/TotalAmt0125692
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014082
IRS990/PensionPlanContributionsGrp/TotalAmt021018
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt02161208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02161208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0285350
IRS990/PYInvestmentIncomeAmt0-41785
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0727343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02130891
IRS990/PYRevenuesLessExpensesAmt0-94888
IRS990/PYSalariesCompEmpBnftPaidAmt01299258
IRS990/PYTotalExpensesAmt02311951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02217063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,776,568
Liabilities
$2,648,957
Net assets
$1,127,611
Revenue
$2,501,876
Expenses
$2,453,131
Net income
$48,745
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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