Civic Intelligence

The Attic Learning Community

990 • Fiscal year 2018 • EIN 91-1995483

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A
PO Box 1668Woodinville, WA 98072

(425) 424-0800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,070,367

Up $917,485 (+22%) from 2017

Net Assets

Up

$1,885,818

Up $138,732 (+7.9%) from 2017

Liabilities

Up

$3,184,549

Up $778,753 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$2,164,416

Up $30,923 (+1.4%) from 2017

Expenses

Up

$2,025,684

Up $139,038 (+7.4%) from 2017

Net Income

Down

$138,732

Down $108,115 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $990,530Liabilities 2011: $1,010,831Net Assets 2011: -$20,3012011Assets 2012: $1,197,536Liabilities 2012: $1,208,986Net Assets 2012: -$11,4502012Assets 2013: $1,795,850Liabilities 2013: $1,686,249Net Assets 2013: $109,6012013Assets 2014: $3,109,560Liabilities 2014: $1,929,723Net Assets 2014: $1,179,8372014Assets 2015: $3,930,672Liabilities 2015: $2,477,827Net Assets 2015: $1,452,8452015Assets 2016: $4,201,248Liabilities 2016: $2,701,009Net Assets 2016: $1,500,2392016Assets 2017: $4,152,882Liabilities 2017: $2,405,796Net Assets 2017: $1,747,0862017Assets 2018: $5,070,367Liabilities 2018: $3,184,549Net Assets 2018: $1,885,8182018Assets 2019: $5,004,681Liabilities 2019: $2,941,863Net Assets 2019: $2,062,8182019Assets 2020: $5,169,346Liabilities 2020: $3,050,699Net Assets 2020: $2,118,6472020Assets 2021: $4,453,440Liabilities 2021: $2,553,842Net Assets 2021: $1,899,5982021Assets 2022: $4,658,476Liabilities 2022: $2,181,761Net Assets 2022: $2,476,7152022Assets 2023: $4,433,404Liabilities 2023: $2,071,009Net Assets 2023: $2,362,3952023Assets 2025: $3,856,779Liabilities 2025: $1,741,404Net Assets 2025: $2,115,3752025

Highlighted filing

2018

Assets$5,070,367
Liabilities$3,184,549
Net Assets$1,885,818
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $600,5362011Expenses 2012: $653,4042012Expenses 2013: $696,1592013Revenue 2014: $2,156,898Expenses 2014: $1,086,662Net Income 2014: $1,070,2362014Revenue 2015: $1,527,532Expenses 2015: $1,254,524Net Income 2015: $273,0082015Revenue 2016: $1,623,408Expenses 2016: $1,576,014Net Income 2016: $47,3942016Revenue 2017: $2,133,493Expenses 2017: $1,886,646Net Income 2017: $246,8472017Revenue 2018: $2,164,416Expenses 2018: $2,025,684Net Income 2018: $138,7322018Revenue 2019: $2,154,124Expenses 2019: $1,977,124Net Income 2019: $177,0002019Revenue 2020: $2,066,243Expenses 2020: $2,010,414Net Income 2020: $55,8292020Revenue 2021: $1,812,211Expenses 2021: $1,961,663Net Income 2021: -$149,4522021Revenue 2022: $2,256,771Expenses 2022: $1,679,654Net Income 2022: $577,1172022Revenue 2023: $1,643,560Expenses 2023: $1,757,880Net Income 2023: -$114,3202023Revenue 2025: $1,475,069Expenses 2025: $1,632,155Net Income 2025: -$157,0862025

Highlighted filing

2018

Revenue$2,164,416
Expenses$2,025,684
Net Income$138,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.2
Gross Receipts
$2,223,746
Mission and Program Overview

Mission

The attic learning community's mission is to nuture in children a sense of self, and a pssion for learning, community, and childhood. The attic is a 501(c)(3) independent school servicing students from its fully outdoor preschool along with its kindergarden through high school program that features authentic, engaging learning and outdoor, nature-based education.

The Organization is organized to provide a developmental learning as an alternative to the schools available in our community that is exclusive charitable and/or educational under section 501(c)(3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,905,864$2,852,330▼ $53,534
Accounts Receivable$20,384$951,166▲ $930,782
Cash and Non-Interest-Bearing Accounts$798,304$942,217▲ $143,913
Intangible Assets$317,165$307,475▼ $9,690
Prepaid Expenses and Deferred Charges$105,348$13,611▼ $91,737
Savings and Temporary Cash Investments$3,567$3,568▲ $1
Pledges and Grants Receivable$2,250$0▼ $2,250
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,152,882$5,070,367▲ $917,485
Other Assets Total-$0-
Liabilities
Deferred Revenue$761,112$1,672,546▲ $911,434
Mortgage Notes Payable Secured by Investment Property$1,590,585$1,473,185▼ $117,400
Other Liabilities$49,692$27,426▼ $22,266
Accounts Payable and Accrued Expenses$2,031$9,016▲ $6,985
Unsecured Notes Loans Payable$2,376$2,376→ $0
Total Liabilities$2,405,796$3,184,549▲ $778,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,086$1,885,818▲ $138,732
Total Net Assets Fund Balance$1,747,086$1,885,818▲ $138,732
Total Liabilities and Net Assets / Fund Balance$4,152,882$5,070,367▲ $917,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,838,698$221,131$2,059,829
Land$629,549-$629,549
Leasehold Improvements$369,028$102,660$471,688
Equipment$15,055$40,083$55,138
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John Anthony BassettExective DirectorFT$91,333$91,333

Board Members and Trustees

NameTitle
Blake IlstrupBoardChair/Tres
Alison FarrellDirector
Katherine JohnsonDirector
John Anthony BassetExecutive Director
Erika WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,754
Program Service Revenue
$1,764,326
Investment Income
$102
Other Revenue
$118,234
All Other Contributions
$281,754
Change in Net Assets
$138,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$107,352
Other Non Cash Contri Table1$59,208
Total Noncash Contributions2$166,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,655
Other Expenses$481,029
Total Fundraising Expense$64,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,045$57,124$47,105$1,174,274
Fees for Services Legal$163,060--$163,060
Other Employee Benefits$119,981$23,938$5,769$149,688
Payroll Taxes$84,646$17,159$5,047$106,852
Current Officers, Directors, Trustees, and Key Employees$49,979$35,417$5,937$91,333
Depreciation Depletion$87,104--$87,104
Interest$74,933--$74,933
All Other Expenses$51,432$9,869-$61,301
Pension Plan Contributions$17,557$3,826$1,125$22,508
Other Expenses$13,276--$13,276
Insurance$9,238--$9,238
Fees for Services Accounting$3,442$607-$4,049
Advertising$3,145--$3,145
Office Expenses$2,316$409-$2,725
Total Functional Expenses$1,812,352$148,349$64,983$2,025,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,564
Fundraising Direct Expenses$59,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$116,526$116,526$29,837$86,689
Fall Festival$24,715$24,715$2,470$22,245
Total Events$165,327$165,327$45,033$120,294
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$20,356
Accrued Expenses$2,770
Accrued Interest$2,624
Accrued Payroll & Taxes$668
P/R Liab Other$655
L&I Emp$289
Suta$63
Rounding$1
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
No
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spouse”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Officers are required annually to disclose interests that could give rise to conflicts. A questionnaire will be sent for board members to complete and return to the organization for review to make sure compliance is maintained.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Attic Learning Community
EIN
91-1995483
Phone
4254240800
Address
PO Box 1668, Woodinville, WA 98072

Signing Officer

Name
Erika Wright
Title
Secretary
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
45

Preparer

Firm
Efg Cpas Pllc
Address
2020 EL CAPITAN WAY, EVERETT, WA 98208
Preparer
Teresa N Gill
Phone
4253381010
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IRS990/OtherExpensesGrp/Desc0Business Taxes
IRS990/OtherExpensesGrp/Desc1Financial Consultant
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt027104
IRS990/OtherExpensesGrp/ProgramServicesAmt119444
IRS990/OtherExpensesGrp/ProgramServicesAmt215650
IRS990/OtherExpensesGrp/ProgramServicesAmt313276
IRS990/OtherExpensesGrp/TotalAmt027104
IRS990/OtherExpensesGrp/TotalAmt119444
IRS990/OtherExpensesGrp/TotalAmt215650
IRS990/OtherExpensesGrp/TotalAmt313276
IRS990/OtherLiabilitiesGrp/BOYAmt049692
IRS990/OtherLiabilitiesGrp/EOYAmt027426
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01070045
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017159
IRS990/PayrollTaxesGrp/ProgramServicesAmt084646
IRS990/PayrollTaxesGrp/TotalAmt0106852
IRS990/PensionPlanContributionsGrp/FundraisingAmt01125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017557
IRS990/PensionPlanContributionsGrp/TotalAmt022508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01764326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01764326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0634169
IRS990/PYOtherRevenueAmt0107932
IRS990/PYProgramServiceRevenueAmt01557556
IRS990/PYRevenuesLessExpensesAmt0246847
IRS990/PYSalariesCompEmpBnftPaidAmt01252477
IRS990/PYTotalExpensesAmt01886646
IRS990/PYTotalRevenueAmt02133493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03568
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01838698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059829
IRS990ScheduleD/EquipmentGrp/BookValueAmt015055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055138
IRS990ScheduleD/LandGrp/BookValueAmt0629549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0629549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0471688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt520356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3L&I Emp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4P/R Liab Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02852330
IRS990ScheduleD/TotalLiabilityAmt027426
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/DirectExpenseSummaryEventsAmt045033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Legal Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Legal Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059208
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1107352
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spouse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Officers are required annually to disclose interests that could give rise to conflicts. A questionnaire will be sent for board members to complete and return to the organization for review to make sure compliance is maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,070,367
Liabilities
$3,184,549
Net assets
$1,885,818
Revenue
$2,164,416
Expenses
$2,025,684
Net income
$138,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.74$2.12$1.48$1.63$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.07$2.36$1.64$1.76$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.18$2.48$2.26$1.68$0.58
2021Summary only. Only limited summary data is available for this year.$4.45$2.55$1.90$1.81$1.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.05$2.12$2.07$2.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.94$2.06$2.15$1.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.07$3.18$1.89$2.16$2.03$0.14
2017Summary only. Only limited summary data is available for this year.$4.15$2.41$1.75$2.13$1.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.70$1.50$1.62$1.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.93$2.48$1.45$1.53$1.25$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.93$1.18$2.16$1.09$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.69$0.11$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.21$0.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.01$0.02$0.60
Peer Organizations

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