Civic Intelligence

The Attic Learning Community

990 • Fiscal year 2021 • EIN 91-1995483

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 16, 2021

Organization Profilewww.the-attic.org
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

86th percentile

0.57x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,241

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$4,453,440

Flat from 2021

Net Assets

Flat

$1,899,598

Flat from 2021

Liabilities

Flat

$2,553,842

Flat from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Flat

$1,812,211

Flat from 2021

Expenses

Flat

$1,961,663

Flat from 2021

Net Income

Flat

-$149,452

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2021

Assets$4,453,440
Liabilities$2,553,842
Net Assets$1,899,598
Open 2021 Filing

Operations Trend

Revenue Growth18th 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 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

2021

Revenue$1,812,211
Expenses$1,961,663
Net Income-$149,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,851,592
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 PROVIDES DEVELOPMENTAL LEARNING AS AN ALTERNATIVE TO TRADTIONAL SCHOOLING AVAILABLE IN THE COMMUNITY BY FURNISHING Education which fosters adaptability, communication, collaboration, and play. THE SCHOOL IS EXCLUSIVELY A CHARITABLE AND EDUCATIONAL ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,721,446$2,669,158▼ $52,288
Accounts Receivable$914,587$612,561▼ $302,026
Savings and Temporary Cash Investments$18$596,221▲ $596,203
Intangible Assets$288,095$278,405▼ $9,690
Cash and Non-Interest-Bearing Accounts$1,217,454$260,730▼ $956,724
Prepaid Expenses and Deferred Charges$27,746$36,365▲ $8,619
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,169,346$4,453,440▼ $715,906
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,573,349$1,465,451▼ $107,898
Deferred Revenue$1,430,766$1,078,789▼ $351,977
Other Liabilities$23,113--
Accounts Payable and Accrued Expenses$23,471$9,602▼ $13,869
Total Liabilities$3,050,699$2,553,842▼ $496,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,118,647$1,899,598▼ $219,049
Total Net Assets Fund Balance$2,118,647$1,899,598▼ $219,049
Total Liabilities and Net Assets / Fund Balance$5,169,346$4,453,440▼ $715,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,383$546,054$2,522,437
Land$657,349-$657,349
Equipment$21,417$14,229$35,646
Other Land Buildings$14,009$12,232$26,241
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika M WrightExecutive DirectorFT$94,241$94,241

Board Members and Trustees

NameTitle
Karen LefohnPresident
Greg JonesDirector
Marisa StoneSecretary
Paul IngallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,845
Program Service Revenue
$1,654,408
Investment Income
$-4,975
Other Revenue
$88,933
All Other Contributions
$73,845
Change in Net Assets
$-149,452

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 AmountValuation Method
Other Non Cash Contri Table1$29,897Fair Market Value
Total Noncash Contributions1$29,897-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,447,337
Other Expenses$323,573
Grants and Similar Amounts Paid$190,753
Total Fundraising Expense$73,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,969$192,582$50,000$1,084,551
Grants to Domestic Individuals$190,753--$190,753
Other Employee Benefits$103,664$27,644$6,911$138,219
Payroll Taxes$74,518$19,871$4,968$99,357
Current Officers, Directors, Trustees, and Key Employees$37,697$47,120$9,424$94,241
Depreciation Depletion$89,202--$89,202
Interest$63,099--$63,099
Occupancy$58,491--$58,491
Information Technology$31,029$1,879$593$33,501
Pension Plan Contributions$23,227$6,194$1,548$30,969
Other Expenses$22,529--$22,529
Insurance$15,210--$15,210
Office Expenses$11,502--$11,502
Fees for Services Accounting-$4,335-$4,335
Advertising$3,655--$3,655
Fees for Services Legal-$2,554-$2,554
Fees for Services Other$2,400--$2,400
All Other Expenses$-119,108$48$34$-119,026
Total Functional Expenses$1,585,958$302,227$73,478$1,961,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,266
Fundraising Direct Expenses$34,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$123,266$123,266$34,333$88,933
Total Events$123,266$123,266$34,333$88,933
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-
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
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
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 11B: Form 990 Review Process

“Key officers review tax return for completeness and accurancy.”

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

“The organization has a policy disallowing board members to vote on issues where there is a conflict of interest involved.”

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 M Wright
Title
Executive Director
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika M Wright
Formed
1999
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
9

Preparer

Firm
Loughrin & Company CPAs
Address
433 Sprague Street, Edmonds, WA 98020
Preparer
Veronica Pohl EA
Phone
4257748815
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138219
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1COVID COSTS
IRS990/OtherExpensesGrp/Desc2BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt056649
IRS990/OtherExpensesGrp/ProgramServicesAmt144366
IRS990/OtherExpensesGrp/ProgramServicesAmt235106
IRS990/OtherExpensesGrp/ProgramServicesAmt322529
IRS990/OtherExpensesGrp/TotalAmt056649
IRS990/OtherExpensesGrp/TotalAmt144366
IRS990/OtherExpensesGrp/TotalAmt235106
IRS990/OtherExpensesGrp/TotalAmt322529
IRS990/OtherLiabilitiesGrp/BOYAmt023113
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841969
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019871
IRS990/PayrollTaxesGrp/ProgramServicesAmt074518
IRS990/PayrollTaxesGrp/TotalAmt099357
IRS990/PensionPlanContributionsGrp/FundraisingAmt01548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023227
IRS990/PensionPlanContributionsGrp/TotalAmt030969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036365
IRS990/PrincipalOfficerNm0ERIKA M WRIGHT
IRS990/PriorPeriodAdjustmentsAmt0-69597
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01654408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01654408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0202888
IRS990/PYInvestmentIncomeAmt0582
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0520392
IRS990/PYOtherRevenueAmt0143949
IRS990/PYProgramServiceRevenueAmt01747722
IRS990/PYRevenuesLessExpensesAmt055829
IRS990/PYSalariesCompEmpBnftPaidAmt01287134
IRS990/PYTotalExpensesAmt02010414
IRS990/PYTotalRevenueAmt02066243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-149452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01654408
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596221
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01976383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02522437
IRS990ScheduleD/EquipmentGrp/BookValueAmt021417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035646
IRS990ScheduleD/LandGrp/BookValueAmt0657349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02669158
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/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034333
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212653
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMPLOYEE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Tuition
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06698
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ERIKA WRIGHT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Employee Discoun
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEHOLD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029897
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY OFFICERS REVIEW TAX RETURN FOR COMPLETENESS AND ACCURANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A POLICY DISALLOWING BOARD MEMBERS TO VOTE ON ISSUES WHERE THERE IS A CONFLICT OF INTEREST INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05169346
IRS990/TotalAssetsEOYAmt04453440

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,453,440
Liabilities
$2,553,842
Net assets
$1,899,598
Revenue
$1,812,211
Expenses
$1,961,663
Net income
-$149,452
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
2021Detailed filing. Detailed filing data is available for this year.$4.45$2.55$1.90$1.81$1.96$0.15
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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