Civic Intelligence

Soundview School

990 • Fiscal year 2019 • EIN 91-1832492

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 05, 2020

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

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$150,770

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,142,700

Up $287,030 (+7.4%) from 2018

Net Assets

Up

$1,145,103

Up $190,988 (+20%) from 2018

Liabilities

Up

$2,997,597

Up $96,042 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$2,646,222

Up $466,515 (+21%) from 2018

Expenses

Down

$2,455,234

Down $13,053 (-0.5%) from 2018

Net Income

Up

$190,988

Up $479,568 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$4,142,700
Liabilities$2,997,597
Net Assets$1,145,103
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$2,646,222
Expenses$2,455,234
Net Income$190,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 5, 2020
Return Version
2018v3.3
Gross Receipts
$2,652,149
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$3,143,317$3,351,282▲ $207,965
Cash and Non-Interest-Bearing Accounts$191,405$440,325▲ $248,920
Accounts Receivable$143,974$153,300▲ $9,326
Investments in Publicly Traded Securities$114,181$121,671▲ $7,490
Savings and Temporary Cash Investments$258,851$60,920▼ $197,931
Prepaid Expenses and Deferred Charges$3,531$776▼ $2,755
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$3,855,670$4,142,700▲ $287,030
Other Assets Total$411$14,426▲ $14,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,782,304$2,782,304→ $0
Deferred Revenue$83,028$134,064▲ $51,036
Accounts Payable and Accrued Expenses$36,223$81,229▲ $45,006
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$2,901,555$2,997,597▲ $96,042
Net Assets / Fund Balance
Unrestricted Net Assets$836,315$1,027,303▲ $190,988
Temporarily Rstr Net Assets$117,800$117,800→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$954,115$1,145,103▲ $190,988
Total Liabilities and Net Assets / Fund Balance$3,855,670$4,142,700▲ $287,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,105$876,165$2,190,270
Land$1,578,000-$1,578,000
Equipment$69,962$352,751$422,713
Other Land Buildings$389,215-$389,215
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WatsonHead of SchoolFT$143,863$6,907$150,770

Board Members and Trustees

NameTitle
Vianne ReayPast President
Elizabeth SmithPresident
Christi Trimble-KreutzTrustee
Rachel ReadTrustee
Ben VandenbergheTRUSTEE (THROUGH January 2019)
Paul CardunerTRUSTEE (THROUGH January 2019)
Jason MallonTrustee (THROUGH October 2018)
Alison SuttlesSecretary
Todd MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,267
Program Service Revenue
$1,612,810
Investment Income
$674
Other Revenue
$-529
All Other Contributions
$999,702
Change in Net Assets
$190,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,317
Grants and Similar Amounts Paid$620,215
Other Expenses$502,702
Total Fundraising Expense$80,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,691$226,312$24,689$1,028,692
Grants to Domestic Individuals$620,215--$620,215
Current Officers, Directors, Trustees, and Key Employees$42,593$56,790$42,593$141,976
Payroll Taxes-$91,958-$91,958
Depreciation Depletion-$91,340-$91,340
Occupancy$77,197$5,811-$83,008
Advertising$68,275--$68,275
Other Employee Benefits$44,938$6,128-$51,066
Fees for Services Other-$38,948-$38,948
Other Expenses$22,382$2,174$12,780$37,336
Information Technology$15,589$15,589-$31,178
Office Expenses$11,075$11,075-$22,150
Pension Plan Contributions$12,479$6,146-$18,625
Insurance$6,536$9,805-$16,341
Travel$352$2,844-$3,196
Fees for Services Accounting-$3,034-$3,034
Fees for Services Legal-$3,004-$3,004
Total Functional Expenses$1,802,587$572,585$80,062$2,455,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,927
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$33,565-$5,631-
Total Events$33,565-$5,926$-5,926
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$2,800,000

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
Elizabeth Smith
Title
Board President
Phone
2066211900
Signed
2020-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Smith
Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
40

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Steven B Bishop
Phone
2066211900
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IRS990/Desc0Soundview School served 81 students with a faculty of 15 teachers/staff and 8 administrators during the 2018-19 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 Summer Camp programs, WHICH SERVED 116 STUDENTS DURING THE 2018-19 FISCAL YEAR.
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0620215
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0620215
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt02652149
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015589
IRS990/InformationTechnologyGrp/ProgramServicesAmt015589
IRS990/InformationTechnologyGrp/TotalAmt031178
IRS990/InsuranceGrp/ManagementAndGeneralAmt09805
IRS990/InsuranceGrp/ProgramServicesAmt06536
IRS990/InsuranceGrp/TotalAmt016341
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0674
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121671
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01228916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03143317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03351282
IRS990/LandBldgEquipCostOrOtherBssAmt04580198
IRS990/LegalDomicileStateCd0WA
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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 were focused on whole people and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02782304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02782304
IRS990/NetAssetsOrFundBalancesBOYAmt0954115
IRS990/NetAssetsOrFundBalancesEOYAmt01145103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5927
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05811
IRS990/OccupancyGrp/ProgramServicesAmt077197
IRS990/OccupancyGrp/TotalAmt083008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011075
IRS990/OfficeExpensesGrp/ProgramServicesAmt011075
IRS990/OfficeExpensesGrp/TotalAmt022150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411
IRS990/OtherAssetsTotalGrp/EOYAmt014426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051066
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPEMENT
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12174
IRS990/OtherExpensesGrp/ProgramServicesAmt072654
IRS990/OtherExpensesGrp/ProgramServicesAmt111928
IRS990/OtherExpensesGrp/ProgramServicesAmt218683
IRS990/OtherExpensesGrp/ProgramServicesAmt322382
IRS990/OtherExpensesGrp/TotalAmt072654
IRS990/OtherExpensesGrp/TotalAmt113555
IRS990/OtherExpensesGrp/TotalAmt218683
IRS990/OtherExpensesGrp/TotalAmt337336
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05398
IRS990/OtherRevenueTotalAmt05398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028692
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091958
IRS990/PayrollTaxesGrp/TotalAmt091958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012479
IRS990/PensionPlanContributionsGrp/TotalAmt018625
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0776
IRS990/PrincipalOfficerNm0ELIZABETH SMITH
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/RelatedOrExemptFuncIncomeAmt01496094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01496094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0606975
IRS990/PYInvestmentIncomeAmt0585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0641361
IRS990/PYOtherRevenueAmt0336
IRS990/PYProgramServiceRevenueAmt01827129
IRS990/PYRevenuesLessExpensesAmt0-288580
IRS990/PYSalariesCompEmpBnftPaidAmt01219951
IRS990/PYTotalExpensesAmt02468287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02179707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01612810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060920
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/BookValueAmt01314105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876165
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02190270
IRS990ScheduleD/EquipmentGrp/BookValueAmt069962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352751
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422713
IRS990ScheduleD/LandGrp/BookValueAmt01578000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01578000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0389215
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03351282

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,142,700
Liabilities
$2,997,597
Net assets
$1,145,103
Revenue
$2,646,222
Expenses
$2,455,234
Net income
$190,988
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
2019Detailed filing. Detailed filing data is available for this year.$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