Civic Intelligence

Soundview School

990 • Fiscal year 2017 • EIN 91-1832492

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

0.68x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.87x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,182

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,859,025

Up $341,551 (+9.7%) from 2016

Net Assets

Up

$1,242,695

Up $232,889 (+23%) from 2016

Liabilities

Up

$2,616,330

Up $108,662 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$3,015,118

Up $430,324 (+17%) from 2016

Expenses

Up

$2,782,229

Up $79,630 (+2.9%) from 2016

Net Income

Up

$232,889

Up $350,694 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$3,859,025
Liabilities$2,616,330
Net Assets$1,242,695
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$3,015,118
Expenses$2,782,229
Net Income$232,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,015,118
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$3,048,249$2,976,669▼ $71,580
Cash and Non-Interest-Bearing Accounts$20,200$348,769▲ $328,569
Savings and Temporary Cash Investments$258,663$258,754▲ $91
Accounts Receivable$130,088$129,546▼ $542
Investments in Publicly Traded Securities$0$104,907▲ $104,907
Prepaid Expenses and Deferred Charges$1,081$1,648▲ $567
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,501,855$3,859,025▲ $357,170
Other Assets Total$43,574$38,732▼ $4,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,366,654$2,530,338▲ $163,684
Deferred Revenue$110,535$82,306▼ $28,229
Accounts Payable and Accrued Expenses$14,860$3,686▼ $11,174
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$2,492,049$2,616,330▲ $124,281
Net Assets / Fund Balance
Unrestricted Net Assets$863,028$1,095,917▲ $232,889
Temporarily Rstr Net Assets$146,778$146,778→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,009,806$1,242,695▲ $232,889
Total Liabilities and Net Assets / Fund Balance$3,501,855$3,859,025▲ $357,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,252$720,209$2,102,461
Land$1,578,000-$1,578,000
Equipment$16,417$360,189$376,606
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WatsonHead of SchoolFT$121,381$6,801$128,182

Board Members and Trustees

NameTitle
Vianne Kay 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
$691,239
Program Service Revenue
$2,316,017
Investment Income
$103
Other Revenue
$7,759
All Other Contributions
$670,935
Change in Net Assets
$232,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,825
Other Expenses$711,699
Grants and Similar Amounts Paid$701,705
Total Fundraising Expense$66,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,126$228,476$24,925$1,038,527
Grants to Domestic Individuals$701,705--$701,705
Occupancy$228,913$17,230-$246,143
Interest-$149,199-$149,199
Comp Disqual Persons$39,266$52,354$39,265$130,885
Payroll Taxes-$106,976-$106,976
Depreciation Depletion-$87,685-$87,685
Other Employee Benefits$61,930$8,445-$70,375
Information Technology$24,146$24,146-$48,292
Office Expenses$12,391$12,392-$24,783
Other Expenses$23,930$1,700$1,633$23,930
Pension Plan Contributions$14,782$7,280-$22,062
Insurance$6,670$10,004-$16,674
Advertising$10,100--$10,100
All Other Expenses$6,935$1,708$618$9,261
Fees for Services Other-$5,160-$5,160
Fees for Services Accounting-$2,734-$2,734
Travel$266$2,155-$2,421
Fees for Services Legal-$1,675-$1,675
Total Functional Expenses$1,994,375$721,413$66,441$2,782,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$20,304---
Total Events$20,304---
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
Alison SuttlesBOARD TRUSTEE'S TRUST HOLDS THE DEBT ON THE BOOKS OF THE SCHOOLDebtNo$2,550,000
Garden Property LLCLandlordFacilities RentNo$161,081

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

Governance Explanations

Form 990, Part VI, Line 11A

“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.”

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.”

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.”

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.”

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 Kay Reay
Title
Board President
Phone
2066211900
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vianne Kay Reay
Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
35
Volunteers
60

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0701705
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0701705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0701705
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt03015118
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024146
IRS990/InformationTechnologyGrp/ProgramServicesAmt024146
IRS990/InformationTechnologyGrp/TotalAmt048292
IRS990/InsuranceGrp/ManagementAndGeneralAmt010004
IRS990/InsuranceGrp/ProgramServicesAmt06670
IRS990/InsuranceGrp/TotalAmt016674
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0149199
IRS990/InterestGrp/TotalAmt0149199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104907
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01080398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03048249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02976669
IRS990/LandBldgEquipCostOrOtherBssAmt04057067
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/MissionDesc0WE EDUCATE INTELLECTUALLY MOTIVATED STUDENTS TO BECOME KNOWLEDGEABLE, COMPASSIONATE, ETHICAL CITIZENS AND LEADERS. WE ACCOMPLISH THIS THROUGH OUR COMMITMENT TO THE HIGHEST STANDARD OF EDUCATION IN THE WORLD: THE INTERNATINOAL BACCACLAUREATE (IB). 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02366654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02530338
IRS990/NetAssetsOrFundBalancesBOYAmt01009806
IRS990/NetAssetsOrFundBalancesEOYAmt01242695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017230
IRS990/OccupancyGrp/ProgramServicesAmt0228913
IRS990/OccupancyGrp/TotalAmt0246143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012392
IRS990/OfficeExpensesGrp/ProgramServicesAmt012391
IRS990/OfficeExpensesGrp/TotalAmt024783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043574
IRS990/OtherAssetsTotalGrp/EOYAmt038732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070375
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FEASIBILITY STUDY
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt01633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11700
IRS990/OtherExpensesGrp/ProgramServicesAmt062861
IRS990/OtherExpensesGrp/ProgramServicesAmt115354
IRS990/OtherExpensesGrp/ProgramServicesAmt223930
IRS990/OtherExpensesGrp/TotalAmt062861
IRS990/OtherExpensesGrp/TotalAmt117448
IRS990/OtherExpensesGrp/TotalAmt23333
IRS990/OtherExpensesGrp/TotalAmt323930
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07759
IRS990/OtherRevenueTotalAmt07759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038527
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106976
IRS990/PayrollTaxesGrp/TotalAmt0106976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014782
IRS990/PensionPlanContributionsGrp/TotalAmt022062
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01648
IRS990/PrincipalOfficerNm0VIANNE KAY 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/RelatedOrExemptFuncIncomeAmt02185952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02185952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0559580
IRS990/PYInvestmentIncomeAmt0136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0759183
IRS990/PYOtherRevenueAmt02323
IRS990/PYProgramServiceRevenueAmt02401540
IRS990/PYRevenuesLessExpensesAmt0-117805
IRS990/PYSalariesCompEmpBnftPaidAmt01383836
IRS990/PYTotalExpensesAmt02702599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02584794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02316017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258754
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/BookValueAmt01382252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02102461
IRS990ScheduleD/EquipmentGrp/BookValueAmt016417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376606

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,859,025
Liabilities
$2,616,330
Net assets
$1,242,695
Revenue
$3,015,118
Expenses
$2,782,229
Net income
$232,889
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
2017Detailed filing. Detailed filing data is available for this year.$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