Civic Intelligence

Pacific Crest Academy

990 • Fiscal year 2017 • EIN 91-1969606

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2018

Organization ProfileN/A

View Organization Page

324 NE Oak StCamas, WA 98607

(360) 833-2174

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$146,318

Down $52,328 (-26%) from 2016

Net Assets

Up

$117,469

Up $17,444 (+17%) from 2016

Liabilities

Down

$28,849

Down $69,772 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$751,316

Up $64,149 (+9.3%) from 2016

Expenses

Up

$733,872

Up $74,253 (+11%) from 2016

Net Income

Down

$17,444

Down $10,104 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $290,637Liabilities 2010: $114,618Net Assets 2010: $176,0192010Assets 2011: $241,715Liabilities 2011: $57,890Net Assets 2011: $183,8252011Assets 2012: $194,375Liabilities 2012: $91,747Net Assets 2012: $102,6282012Assets 2013: $159,135Liabilities 2013: $84,928Net Assets 2013: $74,2072013Assets 2014: $180,068Liabilities 2014: $75,410Net Assets 2014: $104,6582014Assets 2015: $149,698Liabilities 2015: $70,989Net Assets 2015: $78,7092015Assets 2016: $198,646Liabilities 2016: $98,621Net Assets 2016: $100,0252016Assets 2017: $146,318Liabilities 2017: $28,849Net Assets 2017: $117,4692017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$146,318
Liabilities$28,849
Net Assets$117,469
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $838,5092010Expenses 2011: $836,5432011Expenses 2012: $876,7882012Expenses 2013: $841,7132013Revenue 2014: $825,809Expenses 2014: $804,549Net Income 2014: $21,2602014Revenue 2015: $647,155Expenses 2015: $674,614Net Income 2015: -$27,4592015Revenue 2016: $687,167Expenses 2016: $659,619Net Income 2016: $27,5482016Revenue 2017: $751,316Expenses 2017: $733,872Net Income 2017: $17,4442017Revenue 2018: $39,847Expenses 2018: $135,200Net Income 2018: -$95,3532018

Highlighted filing

2017

Revenue$751,316
Expenses$733,872
Net Income$17,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2018
Return Version
2016v3.0
Gross Receipts
$771,595
Mission and Program Overview

Mission

To maintain a non-profit religious school k-12

To maintain a non-profit religious school K - 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,580$69,645▲ $13,065
Accounts Receivable$64,735$41,083▼ $23,652
Investments in Publicly Traded Securities$73,538$24,571▼ $48,967
Land, Buildings, and Equipment, Net$3,545$10,771▲ $7,226
Savings and Temporary Cash Investments$148$148→ $0
Inventories for Sale or Use$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,646$146,318▼ $52,328
Other Assets Total-$0-
Liabilities
Other Liabilities-$13,539-
Unsecured Notes Loans Payable$32,827$13,167▼ $19,660
Accounts Payable and Accrued Expenses$65,794$2,143▼ $63,651
Total Liabilities$98,621$28,849▼ $69,772
Net Assets / Fund Balance
Unrestricted Net Assets$46,754$64,198▲ $17,444
Temporarily Rstr Net Assets$53,271$53,271→ $0
Total Net Assets Fund Balance$100,025$117,469▲ $17,444
Total Liabilities and Net Assets / Fund Balance$198,646$146,318▼ $52,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,226$1,446$8,672
Equipment$-5,382$132,845-
Leasehold Improvements$8,927--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$53,271---$53,271
2016$53,271---$53,271
2015$53,271---$53,271
2014$77,062--$23,791$53,271
2013$77,061-▲ $1-$77,062
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heather DeringerPresident
Chad HammerstromVice President
Carolyn SimmsDirector
George ChinakosDirector
Larry MathisDirector
Mark MailhotSecretary
Harlan JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,631
Program Service Revenue
$538,122
Investment Income
$2
Other Revenue
$58,561
All Other Contributions
$107,096
Change in Net Assets
$17,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,916
Other Expenses$140,736
Grants and Similar Amounts Paid$55,220
Total Fundraising Expense$5,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,941$127,897-$474,838
Payroll Taxes$46,548$16,530-$63,078
Foreign Grants$55,220--$55,220
Occupancy$43,200--$43,200
All Other Expenses$8,020$10,148-$18,168
Fees for Services Accounting-$13,350-$13,350
Insurance-$8,075-$8,075
Advertising--$5,073$5,073
Other Expenses$6,632$4,679-$4,679
Interest-$1,721-$1,721
Depreciation Depletion$1,446--$1,446
Office Expenses-$828-$828
Conferences and Meetings-$333-$333
Total Functional Expenses$533,915$194,884$5,073$733,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,840
Fundraising Direct Expenses$20,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$85,655$54,605$7,637$46,968
Annual Appeal$15,521$36-$36
Total Events$122,595$75,060$20,077$54,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,482
School programs$4,886
Credit card debt$162
Excise Tax$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 11B: Form 990 Review Process

“990 is reviewed and approved by the finance committee and the board members. The return is filed only after it is reviewed and approved by the committee and the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Crest Academy
EIN
91-1969606
Phone
3608332174
Address
324 NE Oak St, Camas, WA 98607

Signing Officer

Name
Carolyn Simms
Title
Director
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
26

Preparer

Firm
Peterson & Associates PS
Address
P O BOX 65009, Vancouver, WA 98665-0001
Preparer
Patricia W Eby
Phone
3605740644
Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02143
IRS990/AccountsReceivableGrp/BOYAmt064735
IRS990/AccountsReceivableGrp/EOYAmt041083
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To maintain a non-profit religious school K - 12
IRS990/AdvertisingGrp/FundraisingAmt05073
IRS990/AdvertisingGrp/TotalAmt05073
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0107096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08020
IRS990/AllOtherExpensesGrp/TotalAmt018168
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carolyn Simms
IRS990/BooksInCareOfDetail/PhoneNum03608332174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 169
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washougal
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098671
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056580
IRS990/CashNonInterestBearingGrp/EOYAmt069645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0333
IRS990/ConferencesMeetingsGrp/TotalAmt0333
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047535
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154631
IRS990/CYGrantsAndSimilarPaidAmt055220
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0140736
IRS990/CYOtherRevenueAmt058561
IRS990/CYProgramServiceRevenueAmt0538122
IRS990/CYRevenuesLessExpensesAmt017444
IRS990/CYSalariesCompEmpBnftPaidAmt0537916
IRS990/CYTotalExpensesAmt0733872
IRS990/CYTotalFundraisingExpenseAmt05073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0751316
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01446
IRS990/DepreciationDepletionGrp/TotalAmt01446
IRS990/Desc0Education of school students in accordance with the Roman Catholic Church.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0533915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013350
IRS990/FeesForServicesAccountingGrp/TotalAmt013350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt055220
IRS990/ForeignGrantsGrp/TotalAmt055220
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Carolyn Simms
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm2George Chinakos
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Deringer
IRS990/Form990PartVIISectionAGrp/PersonNm4Chad Hammerstrom
IRS990/Form990PartVIISectionAGrp/PersonNm5Harlan Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Mailhot
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047535
IRS990/FundraisingDirectExpensesAmt020279
IRS990/FundraisingGrossIncomeAmt078840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0771595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08075
IRS990/InsuranceGrp/TotalAmt08075
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01721
IRS990/InterestGrp/TotalAmt01721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024571
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010771
IRS990/LandBldgEquipCostOrOtherBssAmt0145062
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To maintain a non-profit religious school K - 12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100025
IRS990/NetAssetsOrFundBalancesEOYAmt0117469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058561
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043200
IRS990/OccupancyGrp/TotalAmt043200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OfficeExpensesGrp/TotalAmt0828
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum expense
IRS990/OtherExpensesGrp/Desc1Parent's Club activity
IRS990/OtherExpensesGrp/Desc2Tuition discounts
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14679
IRS990/OtherExpensesGrp/ProgramServicesAmt025908
IRS990/OtherExpensesGrp/ProgramServicesAmt16632
IRS990/OtherExpensesGrp/TotalAmt025908
IRS990/OtherExpensesGrp/TotalAmt111323
IRS990/OtherExpensesGrp/TotalAmt26632
IRS990/OtherExpensesGrp/TotalAmt34679
IRS990/OtherLiabilitiesGrp/EOYAmt013539
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016530
IRS990/PayrollTaxesGrp/ProgramServicesAmt046548
IRS990/PayrollTaxesGrp/TotalAmt063078
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Childcare
IRS990/ProgramServiceRevenueGrp/Desc1Uniforms
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0587850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148
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/CYEndwmtFundGrp/BeginningYearBalanceAmt053271
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt077061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08927
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Excise Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3School programs
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010771
IRS990ScheduleD/TotalLiabilityAmt013539
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
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed and approved by the finance committee and the board members. The return is filed only after it is reviewed and approved by the committee and the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053271
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053271
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198646
IRS990/TotalAssetsEOYAmt0146318
IRS990/TotalAssetsGrp/BOYAmt0198646
IRS990/TotalAssetsGrp/EOYAmt0146318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154631
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,318
Liabilities
$28,849
Net assets
$117,469
Revenue
$751,316
Expenses
$733,872
Net income
$17,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.40$1.35$0.95
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$7.51$7.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.99$1.00$6.87$6.60$0.28
2015Summary only. Only limited summary data is available for this year.$1.50$0.71$0.79$6.47$6.75$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.75$1.05$8.26$8.05$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.85$0.74$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.92$1.03$8.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.58$1.84$8.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.15$1.76$8.39