Civic Intelligence

Soundview School

990 • Fiscal year 2018 • EIN 91-1832492

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

88th percentile

0.75x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,179

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,855,670

Down $3,355 (-0.1%) from 2017

Net Assets

Down

$954,115

Down $288,580 (-23%) from 2017

Liabilities

Up

$2,901,555

Up $285,225 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$2,179,707

Down $835,411 (-28%) from 2017

Expenses

Down

$2,468,287

Down $313,942 (-11%) from 2017

Net Income

Down

-$288,580

Down $521,469 (-224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$3,855,670
Liabilities$2,901,555
Net Assets$954,115
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$2,179,707
Expenses$2,468,287
Net Income-$288,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,184,834
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 through our commitment to the highest standard of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,976,669$3,143,317▲ $166,648
Savings and Temporary Cash Investments$258,754$258,851▲ $97
Cash and Non-Interest-Bearing Accounts$348,769$191,405▼ $157,364
Accounts Receivable$129,546$143,974▲ $14,428
Investments in Publicly Traded Securities$104,907$114,181▲ $9,274
Prepaid Expenses and Deferred Charges$1,648$3,531▲ $1,883
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$3,859,025$3,855,670▼ $3,355
Other Assets Total$38,732$411▼ $38,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,530,338$2,782,304▲ $251,966
Deferred Revenue$82,306$83,028▲ $722
Accounts Payable and Accrued Expenses$3,686$36,223▲ $32,537
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$2,616,330$2,901,555▲ $285,225
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,917$836,315▼ $259,602
Temporarily Rstr Net Assets$146,778$117,800▼ $28,978
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,242,695$954,115▼ $288,580
Total Liabilities and Net Assets / Fund Balance$3,859,025$3,855,670▼ $3,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,383$798,092$2,181,475
Land$1,578,000-$1,578,000
Equipment$47,734$334,291$382,025
Other Land Buildings$134,200-$134,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WatsonHead of SchoolFT$131,328$6,851$138,179

Board Members and Trustees

NameTitle
Vianne Kay ReayPresident
Alison SuttlesVice President
Ben VandenbergheTrustee
Keith KubieTrustee
Paul CardunerTrustee
Russ OtaniTrustee
John ConnollySECRETARY (until 11/2017)
Elizabeth SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,657
Program Service Revenue
$1,827,129
Investment Income
$585
Other Revenue
$336
All Other Contributions
$322,021
Change in Net Assets
$-288,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,951
Other Expenses$641,361
Grants and Similar Amounts Paid$606,975
Total Fundraising Expense$65,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,129$203,741$22,227$926,097
Grants to Domestic Individuals$606,975--$606,975
Occupancy$244,768$18,423-$263,191
Current Officers, Directors, Trustees, and Key Employees$39,082$52,109$39,081$130,272
Depreciation Depletion-$90,357-$90,357
Payroll Taxes-$88,172-$88,172
Other Employee Benefits$48,892$6,667-$55,559
Information Technology$18,777$18,776-$37,553
Other Expenses$24,604$4,323$4,634$33,561
Fees for Services Other-$30,983-$30,983
Office Expenses$14,752$14,752-$29,504
Advertising$23,435--$23,435
Pension Plan Contributions$13,300$6,551-$19,851
Insurance$6,368$9,551-$15,919
Travel$859$6,954-$7,813
Fees for Services Accounting-$2,875-$2,875
Fees for Services Legal-$2,041-$2,041
Total Functional Expenses$1,843,513$558,832$65,942$2,468,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,127
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$29,636-$4,810-
Total Events$29,636-$5,127$-5,127
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 Trustees' 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Smith
Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
40

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/Desc0Soundview School served 86 students with a faculty of 15 teachers/staff and 7 administrators during the 2017-18 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018776
IRS990/InformationTechnologyGrp/ProgramServicesAmt018777
IRS990/InformationTechnologyGrp/TotalAmt037553
IRS990/InsuranceGrp/ManagementAndGeneralAmt09551
IRS990/InsuranceGrp/ProgramServicesAmt06368
IRS990/InsuranceGrp/TotalAmt015919
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114181
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01132383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02976669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03143317
IRS990/LandBldgEquipCostOrOtherBssAmt04275700
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/BOYAmt02530338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02782304
IRS990/NetAssetsOrFundBalancesBOYAmt01242695
IRS990/NetAssetsOrFundBalancesEOYAmt0954115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5127
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06618
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018423
IRS990/OccupancyGrp/ProgramServicesAmt0244768
IRS990/OccupancyGrp/TotalAmt0263191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014752
IRS990/OfficeExpensesGrp/ProgramServicesAmt014752
IRS990/OfficeExpensesGrp/TotalAmt029504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038732
IRS990/OtherAssetsTotalGrp/EOYAmt0411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055559
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPEMENT
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14323
IRS990/OtherExpensesGrp/ProgramServicesAmt063430
IRS990/OtherExpensesGrp/ProgramServicesAmt118749
IRS990/OtherExpensesGrp/ProgramServicesAmt219393
IRS990/OtherExpensesGrp/ProgramServicesAmt324604
IRS990/OtherExpensesGrp/TotalAmt063430
IRS990/OtherExpensesGrp/TotalAmt121306
IRS990/OtherExpensesGrp/TotalAmt219393
IRS990/OtherExpensesGrp/TotalAmt333561
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05463
IRS990/OtherRevenueTotalAmt05463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926097
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088172
IRS990/PayrollTaxesGrp/TotalAmt088172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013300
IRS990/PensionPlanContributionsGrp/TotalAmt019851
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03531
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/RelatedOrExemptFuncIncomeAmt01731456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01731456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0701705
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0711699
IRS990/PYOtherRevenueAmt07759
IRS990/PYProgramServiceRevenueAmt02316017
IRS990/PYRevenuesLessExpensesAmt0232889
IRS990/PYSalariesCompEmpBnftPaidAmt01368825
IRS990/PYTotalExpensesAmt02782229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03015118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-288580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01827129
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258851
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01383383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02181475
IRS990ScheduleD/EquipmentGrp/BookValueAmt047734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382025
IRS990ScheduleD/LandGrp/BookValueAmt01578000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01578000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03143317
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,855,670
Liabilities
$2,901,555
Net assets
$954,115
Revenue
$2,179,707
Expenses
$2,468,287
Net income
-$288,580
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
2018Detailed filing. Detailed filing data is available for this year.$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