Civic Intelligence

Soundview School

990 • Fiscal year 2020 • EIN 91-1832492

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$164,726

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,366,700

Up $224,000 (+5.4%) from 2019

Net Assets

Down

$1,105,450

Down $39,653 (-3.5%) from 2019

Liabilities

Up

$3,261,250

Up $263,653 (+8.8%) from 2019

Revenue

Down

$2,134,760

Down $511,462 (-19%) from 2019

Expenses

Down

$2,174,413

Down $280,821 (-11%) from 2019

Net Income

Down

-$39,653

Down $230,641 (-121%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,366,700
Liabilities$3,261,250
Net Assets$1,105,450

Operations Trend

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

2020

Revenue$2,134,760
Expenses$2,174,413
Net Income-$39,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$2,137,703
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$3,351,282$3,596,311▲ $245,029
Cash and Non-Interest-Bearing Accounts$440,325$454,646▲ $14,321
Accounts Receivable$153,300$232,290▲ $78,990
Investments in Publicly Traded Securities$121,671$0▼ $121,671
Savings and Temporary Cash Investments$60,920$62,923▲ $2,003
Prepaid Expenses and Deferred Charges$776$0▼ $776
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$4,142,700$4,366,700▲ $224,000
Other Assets Total$14,426$20,530▲ $6,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,782,304$3,024,370▲ $242,066
Deferred Revenue$134,064$192,654▲ $58,590
Accounts Payable and Accrued Expenses$81,229$44,226▼ $37,003
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$2,997,597$3,261,250▲ $263,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,303$987,650▼ $39,653
Net Assets With Donor Restrictions$117,800$117,800→ $0
Total Net Assets Fund Balance$1,145,103$1,105,450▼ $39,653
Total Liabilities and Net Assets / Fund Balance$4,142,700$4,366,700▲ $224,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,767$955,503-
Other Land Buildings$726,227--
Land$1,578,000--
Equipment$57,317$377,276-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WatsonHead of SchoolFT$157,169$7,557$164,726

Board Members and Trustees

NameTitle
Vianne ReayPast President
Elizabeth SmithPresident
Christi Trimble-KreutzTrustee
Cindi JocsonTrustee
Felix AmadorTrustee
Rachel ReadTrustee
Shawn HeidelTrustee
Ben VandenbergheTrustee (through January 2019)
Paul CardunerTrustee (through January 2019)
Alison SuttlesSecretary
Todd MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,209
Program Service Revenue
$1,341,831
Investment Income
$425
Other Revenue
$6,295
All Other Contributions
$753,849
Change in Net Assets
$-39,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,816
Other Expenses$558,497
Grants and Similar Amounts Paid$295,100
Total Fundraising Expense$86,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,544$224,814$24,525$1,021,883
Grants to Domestic Individuals$295,100--$295,100
Current Officers, Directors, Trustees, and Key Employees$44,343$59,124$44,343$147,810
Depreciation Depletion-$107,002-$107,002
Payroll Taxes-$97,038-$97,038
Advertising$86,200--$86,200
Fees for Services Other$67,470$14,784-$82,254
Occupancy$55,796$4,200-$59,996
Other Expenses$27,085$2,307$17,366$46,758
Information Technology$20,071$20,071-$40,142
Other Employee Benefits$31,720$4,326-$36,046
Office Expenses$9,640$9,640-$19,280
Pension Plan Contributions$12,086$5,953-$18,039
Insurance$7,031$10,546-$17,577
Travel$181$1,463-$1,644
Fees for Services Legal-$990-$990
Total Functional Expenses$1,523,340$564,839$86,234$2,174,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,943
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$32,360-$2,943-
Total Events$32,360-$2,943$-2,943
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 35% controlled entity
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
Chris Watson
Title
Head of School
Phone
2066211900
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Watson
Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
35
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 92 students with a faculty of 15 teachers/staff and 8 administrators during the 2019-20 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/PersonNm8Christi Trimble-Kreutz
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindi Jocson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee (through January 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee (through January 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032360
IRS990/FundraisingDirectExpensesAmt02943
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0295100
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0295100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0295100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt02137703
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020071
IRS990/InformationTechnologyGrp/ProgramServicesAmt020071
IRS990/InformationTechnologyGrp/TotalAmt040142
IRS990/InsuranceGrp/ManagementAndGeneralAmt010546
IRS990/InsuranceGrp/ProgramServicesAmt07031
IRS990/InsuranceGrp/TotalAmt017577
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01332779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03351282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03596311
IRS990/LandBldgEquipCostOrOtherBssAmt04929090
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
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/BOYAmt02782304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03024370
IRS990/NetAssetsOrFundBalancesBOYAmt01145103
IRS990/NetAssetsOrFundBalancesEOYAmt01105450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2943
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01027303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0987650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt055796
IRS990/OccupancyGrp/TotalAmt059996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09640
IRS990/OfficeExpensesGrp/ProgramServicesAmt09640
IRS990/OfficeExpensesGrp/TotalAmt019280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014426
IRS990/OtherAssetsTotalGrp/EOYAmt020530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036046
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPEMENT
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt017366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12307
IRS990/OtherExpensesGrp/ProgramServicesAmt052587
IRS990/OtherExpensesGrp/ProgramServicesAmt118926
IRS990/OtherExpensesGrp/ProgramServicesAmt222560
IRS990/OtherExpensesGrp/ProgramServicesAmt327085
IRS990/OtherExpensesGrp/TotalAmt052587
IRS990/OtherExpensesGrp/TotalAmt121507
IRS990/OtherExpensesGrp/TotalAmt222560
IRS990/OtherExpensesGrp/TotalAmt346758
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09238
IRS990/OtherRevenueTotalAmt09238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021883
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097038
IRS990/PayrollTaxesGrp/TotalAmt097038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012086
IRS990/PensionPlanContributionsGrp/TotalAmt018039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS WATSON
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/RelatedOrExemptFuncIncomeAmt01212625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0620215
IRS990/PYInvestmentIncomeAmt0674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502702
IRS990/PYOtherRevenueAmt0-529
IRS990/PYProgramServiceRevenueAmt01612810
IRS990/PYRevenuesLessExpensesAmt0190988
IRS990/PYSalariesCompEmpBnftPaidAmt01332317
IRS990/PYTotalExpensesAmt02455234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02646222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01341831
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062923
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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