Civic Intelligence

Serendipity Center Inc.

990 • Fiscal year 2020 • EIN 93-0730861

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization ProfileSERENDIPITYCENTER.ORG

View Organization Page

PO Box 33350Portland, OR 97292

(503) 761-7139

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$108,350

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$6,778,795

Flat from 2020

Net Assets

Flat

$5,082,891

Flat from 2020

Liabilities

Flat

$1,695,904

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Flat

$7,167,889

Flat from 2020

Expenses

Flat

$6,692,897

Flat from 2020

Net Income

Flat

$474,992

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,120,868Liabilities 2010: $1,162,089Net Assets 2010: $2,958,7792010Assets 2011: $4,709,551Liabilities 2011: $1,183,746Net Assets 2011: $3,525,8052011Assets 2012: $4,777,899Liabilities 2012: $1,124,105Net Assets 2012: $3,653,7942012Assets 2013: $4,926,986Liabilities 2013: $1,145,444Net Assets 2013: $3,781,5422013Assets 2014: $5,101,535Liabilities 2014: $989,021Net Assets 2014: $4,112,5142014Assets 2015: $4,898,490Liabilities 2015: $970,787Net Assets 2015: $3,927,7032015Assets 2016: $4,681,672Liabilities 2016: $840,059Net Assets 2016: $3,841,6132016Assets 2017: $4,787,281Liabilities 2017: $777,464Net Assets 2017: $4,009,8172017Assets 2018: $4,970,999Liabilities 2018: $712,923Net Assets 2018: $4,258,0762018Assets 2019: $5,316,497Liabilities 2019: $708,598Net Assets 2019: $4,607,8992019Assets 2020: $6,778,795Liabilities 2020: $1,695,904Net Assets 2020: $5,082,8912020Assets 2020: $6,778,795Liabilities 2020: $1,695,904Net Assets 2020: $5,082,8912020Assets 2021: $6,807,483Liabilities 2021: $498,729Net Assets 2021: $6,308,7542021Assets 2022: $6,139,191Liabilities 2022: $484,798Net Assets 2022: $5,654,3932022Assets 2023: $5,659,477Liabilities 2023: $649,732Net Assets 2023: $5,009,7452023Assets 2024: $5,173,003Liabilities 2024: $690,145Net Assets 2024: $4,482,8582024Assets 2025: $5,199,727Liabilities 2025: $687,903Net Assets 2025: $4,511,8242025

Highlighted filing

2020

Assets$6,778,795
Liabilities$1,695,904
Net Assets$5,082,891
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,354,2852010Expenses 2011: $4,015,0142011Expenses 2012: $4,215,8852012Expenses 2013: $4,508,5272013Revenue 2014: $5,306,277Expenses 2014: $4,975,305Net Income 2014: $330,9722014Revenue 2015: $5,805,147Expenses 2015: $5,989,958Net Income 2015: -$184,8112015Revenue 2016: $5,693,935Expenses 2016: $5,780,025Net Income 2016: -$86,0902016Revenue 2017: $6,041,800Expenses 2017: $5,873,596Net Income 2017: $168,2042017Revenue 2018: $6,641,051Expenses 2018: $6,392,792Net Income 2018: $248,2592018Revenue 2019: $7,174,103Expenses 2019: $6,824,280Net Income 2019: $349,8232019Revenue 2020: $7,167,889Expenses 2020: $6,692,897Net Income 2020: $474,9922020Revenue 2020: $7,167,889Expenses 2020: $6,692,897Net Income 2020: $474,9922020Revenue 2021: $8,279,738Expenses 2021: $7,053,875Net Income 2021: $1,225,8632021Revenue 2022: $5,888,426Expenses 2022: $6,542,787Net Income 2022: -$654,3612022Revenue 2023: $6,085,620Expenses 2023: $6,730,268Net Income 2023: -$644,6482023Revenue 2024: $6,418,971Expenses 2024: $6,945,858Net Income 2024: -$526,8872024Revenue 2025: $7,299,829Expenses 2025: $7,270,863Net Income 2025: $28,9662025

Highlighted filing

2020

Revenue$7,167,889
Expenses$6,692,897
Net Income$474,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$7,179,018
Mission and Program Overview

Mission

To provide the best environment for our students to heal and become educated, productive community members.

To help at-risk children who were failing within the traditional public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,973,258$2,867,410▼ $105,848
Cash and Non-Interest-Bearing Accounts$1,242,560$2,289,593▲ $1,047,033
Accounts Receivable$793,226$1,315,550▲ $522,324
Prepaid Expenses and Deferred Charges$100,141$199,542▲ $99,401
Pledges and Grants Receivable$137,300$106,700▼ $30,600
Savings and Temporary Cash Investments$70,012--
Total Assets$5,316,497$6,778,795▲ $1,462,298
Liabilities
Unsecured Notes Loans Payable-$1,064,779-
Accounts Payable and Accrued Expenses$507,255$500,578▼ $6,677
Mortgage Notes Payable Secured by Investment Property$141,343$130,547▼ $10,796
Deferred Revenue$60,000--
Total Liabilities$708,598$1,695,904▲ $987,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,387,841$4,858,873▲ $471,032
Net Assets With Donor Restrictions$220,058$224,018▲ $3,960
Total Net Assets Fund Balance$4,607,899$5,082,891▲ $474,992
Total Liabilities and Net Assets / Fund Balance$5,316,497$6,778,795▲ $1,462,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,107,766$2,440,296$4,548,062
Equipment$224,313$495,018$719,331
Land$535,331-$535,331
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda MarierExecutive DirectorFT$96,610$11,740$108,350
Andre StewartFinance ManagerFT$69,590$1,721$71,311

Board Members and Trustees

NameTitle
Pedro Nunez CPAChair
Wendy RickettsImmediate Past Chair
Paul FieldsVice Chair
Dan SmithMember
Erika SchwartzMember
Kim LafeverMember
Lori SilvermanMember
Melissa McdermottMember
Nicole ZumwaltMember
Sidney VillanuevaMember
Cynthia SmithSecretary
David BrandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,823
Program Service Revenue
$6,654,360
Investment Income
$76,368
Other Revenue
$23,338
All Other Contributions
$359,823
Change in Net Assets
$474,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,167,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,937
Total Revenue per Audited Statements
$7,181,826
Total Revenue per Form 990
$7,167,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,556,005
Other Expenses$1,116,888
Total Fundraising Expense$235,526
Professional Fundraising Fees$20,004
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,027,852$246,815$97,612$4,372,279
Other Employee Benefits$491,197$40,776$14,471$546,444
Payroll Taxes$320,948$28,345$10,926$360,219
Occupancy$199,794$17,645$6,802$224,241
Current Officers, Directors, Trustees, and Key Employees$22,443$118,592$44,886$185,921
Depreciation Depletion$161,874$14,296$5,511$181,681
Insurance$122,238$10,796$4,161$137,195
Pension Plan Contributions$87,846$2,664$632$91,142
Office Expenses$65,658$4,990$4,355$75,003
Information Technology$58,851$5,197$2,004$66,052
Fees for Services Accounting-$40,827-$40,827
Fees for Services Other$35,768$2,836$1,138$39,742
Advertising$3,918$3,918$18,526$26,362
Other Expenses$12,326$9,390$0$21,716
Fees for Services Professional Fundraising--$20,004$20,004
Conferences and Meetings$17,783--$17,783
Fees for Services Legal$4,989$10,129-$15,118
Interest$7,592$671$258$8,521
Travel$709$3,591-$4,300
Total Functional Expenses$5,855,805$601,566$235,526$6,692,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,706,834
Expenses per Audited Statements$6,692,897
Total Expenses per Form 990$6,692,897
Expenses Not Reported on Form 990$13,937
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 4

“The organization revised its articles of incorporation and bylaws. The purpose of the revision was to eliminate redundancy between the articles and the bylaws. Changes made to the articles of incorporation included expanding the indemnification section. Changes made to the bylaws included terms of services for board members and officers, timing of the annual meeting, composition and duties of committees of the board, necessary quorum for amendments, and approval of the annual budget by the board of directors instead of the finance committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the audit subcommittee and submitted to the board for approval prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its conflict of interest policy with all board and staff members at least annually, and asks all board members to disclose any conflict of interest prior to all board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews compensation of executive director and seeks comparability data. Other key employee compensation is reviewed during the budget process, comparability data is obtained as needed.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The school's financial statements are also available to the public via the school's website.”

Filing and Contact Details

Filer

Filer Name
Serendipity Center Inc
EIN
93-0730861
Phone
5037617139
Address
PO BOX 33350, PORTLAND, OR 97292

Signing Officer

Name
Belinda Marier
Title
Executive Director
Phone
5037617139
Signed
2020-10-26

Organization Details

Principal Officer
Belinda Marier
Formed
1979
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
164
Volunteers
41

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SERENDIPITY CENTER IS A PRIVATE, NONPROFIT SCHOOL AND TREATMENT CENTER DEDICATED TO STUDENTS WHOSE COMPLEX NEEDS PREVENT ATTENDANCE IN PUBLIC SCHOOL SETTINGS. IN 2019-2020, 125 YOUNG PEOPLE PARTICIPATED IN SERENDIPITY'S THERAPEUTIC SCHOOL PROGRAM. IN EVERY SCHOOL DISTRICT IN THIS REGION, THERE ARE STUDENTS FACING CHALLENGES THAT MAKE SUCCESSFUL PARTICIPATION IN PUBLIC SCHOOL IMPOSSIBLE. WITHOUT EFFECTIVE HELP AND THE CHANCE TO START OVER, THESE CHILDREN CAN BECOME DISRUPTIVE, UNSAFE, AND HIGHLY DISCOURAGED ABOUT THEIR FUTURES. LAST YEAR, STUDENTS WERE REFERRED BY 21 DISTRICTS THROUGHOUT THE PORTLAND METROPOLITAN AREA AND SOUTHWEST WASHINGTON. IT IS THE MISSION OF SERENDIPITY TO PROVIDE THE BEST ENVIRONMENT FOR STUDENTS TO HEAL AND BECOME EDUCATED, PRODUCTIVE COMMUNITY MEMBERS. CONTINUED ON SCHEDULE O.THE FOUR PILLAR MODEL DEVELOPED AT SERENDIPITY INTEGRATES EDUCATION, MENTAL HEALTH SUPPORTS, TRANSITION READINESS, AND WELLNESS INTO ALL SCHOOL DAYS. ACCOMPLISHMENTS FROM THIS YEAR INCLUDED THE FOLLOWING:THE EXPANSION AND DEVELOPMENT OF SERENDIPITY'S MULTI-TIERED SYSTEM OF SUPPORT. WITH INVESTMENTS FROM THE MEYER MEMORIAL TRUST, THE COLLINS FOUNDATION, AND THE OREGON COMMUNITY FOUNDATION, THIS TEAM EXPANDED TO INCLUDE THREE FULL-TIME TIER I COACHES, ALL TRAINED IN SUPPORTING CLASSROOM TEAMS IN MATCHING SUPPORTS WITH DEMONSTRATED STUDENT NEEDS. IN TERMS OF UNPLANNED ACCOMPLISHMENTS, THE SUDDEN CLOSURE OF IN-PERSON INSTRUCTION IN MID-MARCH WAS JARRING TO OUR STUDENTS, FAMILIES, AND STAFF MEMBERS. THE DEGREE OF RESILIENCE AND COMMITMENT TO HEALING AND LEARNING THAT EMERGED WAS ASTONISHING. STUDENTS COMPLETED THE YEAR, DESPITE CHALLENGES WITH TECHNOLOGY, ISOLATION, AND ESCALATED BEHAVIORAL HEALTH EPISODES. FOUR GRADUATES WERE AWARDED DIPLOMAS, WITH TWO ADDITIONAL GRADUATES COMPLETING THEIR REQUIREMENTS OVER THE SUMMER. STAFF AND STUDENTS HAVE LEARNED NEW INTERACTIVE PLATFORMS, NEW CURRICULA, NEW SCHEDULES, AND NEW EXPECTATIONS. THERE WERE DAILY DISCUSSIONS OF SELF-REGULATION, SELF-CARE, AND COURAGE IN THE FACE OF ADVERSITY. THERE WERE REMINDERS THAT OUR RELATIONSHIPS MATTER AND THAT WHEN WE ARE COMMITTED, WE CAN MEET OUR GOALS TOGETHER IN A VARIETY OF WAYS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt073430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt054000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt084559
IRS990/GrossReceiptsAmt07179018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02004
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05197
IRS990/InformationTechnologyGrp/ProgramServicesAmt058851
IRS990/InformationTechnologyGrp/TotalAmt066052
IRS990/InsuranceGrp/FundraisingAmt04161
IRS990/InsuranceGrp/ManagementAndGeneralAmt010796
IRS990/InsuranceGrp/ProgramServicesAmt0122238
IRS990/InsuranceGrp/TotalAmt0137195
IRS990/InterestGrp/FundraisingAmt0258
IRS990/InterestGrp/ManagementAndGeneralAmt0671
IRS990/InterestGrp/ProgramServicesAmt07592
IRS990/InterestGrp/TotalAmt08521
IRS990/InvestmentIncomeGrp/ExclusionAmt02938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02938
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02935314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02973258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02867410
IRS990/LandBldgEquipCostOrOtherBssAmt05802724
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011129
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE BEST ENVIRONMENT FOR OUR STUDENTS TO HEAL AND BECOME EDUCATED, PRODUCTIVE COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130547
IRS990/NetAssetsOrFundBalancesBOYAmt04607899
IRS990/NetAssetsOrFundBalancesEOYAmt05082891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04387841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04858873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06802
IRS990/OccupancyGrp/ManagementAndGeneralAmt017645
IRS990/OccupancyGrp/ProgramServicesAmt0199794
IRS990/OccupancyGrp/TotalAmt0224241
IRS990/OfficeExpensesGrp/FundraisingAmt04355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04990
IRS990/OfficeExpensesGrp/ProgramServicesAmt065658
IRS990/OfficeExpensesGrp/TotalAmt075003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546444
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02983
IRS990/OtherExpensesGrp/FundraisingAmt11257
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29390
IRS990/OtherExpensesGrp/ProgramServicesAmt083989
IRS990/OtherExpensesGrp/ProgramServicesAmt193093
IRS990/OtherExpensesGrp/ProgramServicesAmt236937
IRS990/OtherExpensesGrp/ProgramServicesAmt312326
IRS990/OtherExpensesGrp/TotalAmt0123798
IRS990/OtherExpensesGrp/TotalAmt193093
IRS990/OtherExpensesGrp/TotalAmt241456
IRS990/OtherExpensesGrp/TotalAmt321716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0SAIF DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023321
IRS990/OtherRevenueMiscGrp/ExclusionAmt117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117
IRS990/OtherRevenueTotalAmt023338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04027852
IRS990/OtherSalariesAndWagesGrp/TotalAmt04372279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320948
IRS990/PayrollTaxesGrp/TotalAmt0360219
IRS990/PensionPlanContributionsGrp/FundraisingAmt0632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087846
IRS990/PensionPlanContributionsGrp/TotalAmt091142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199542
IRS990/PrincipalOfficerNm0BELINDA MARIER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06617107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06617107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02183
IRS990/PYOtherExpensesAmt01209138
IRS990/PYOtherRevenueAmt018855
IRS990/PYProgramServiceRevenueAmt06674877
IRS990/PYRevenuesLessExpensesAmt0349823
IRS990/PYSalariesCompEmpBnftPaidAmt05595138
IRS990/PYTotalExpensesAmt06824280
IRS990/PYTotalProfFndrsngExpnsAmt020004
IRS990/PYTotalRevenueAmt07174103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0474992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06654360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070012
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02107766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02440296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04548062
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013937
IRS990ScheduleD/DonatedServicesUseFcltsAmt013937
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719331
IRS990ScheduleD/ExpensesNotReportedAmt013937
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06692897
IRS990ScheduleD/LandGrp/BookValueAmt0535331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535331
IRS990ScheduleD/RevenueNotReportedAmt013937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07167889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02867410
IRS990ScheduleD/TotalExpensesPerForm990Amt06692897
IRS990ScheduleD/TotalRevenuePerForm990Amt07167889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07181826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06706834
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,778,795
Liabilities
$1,695,904
Net assets
$5,082,891
Revenue
$7,167,889
Expenses
$6,692,897
Net income
$474,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.69$4.51$7.30$7.27$0.03
2024Summary only. Only limited summary data is available for this year.$5.17$0.69$4.48$6.42$6.95$0.53
2023Summary only. Only limited summary data is available for this year.$5.66$0.65$5.01$6.09$6.73$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.48$5.65$5.89$6.54$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.50$6.31$8.28$7.05$1.23
2020Detailed filing. Detailed filing data is available for this year.$6.78$1.70$5.08$7.17$6.69$0.47
2020Summary only. Only limited summary data is available for this year.$6.78$1.70$5.08$7.17$6.69$0.47
2019Summary only. Only limited summary data is available for this year.$5.32$0.71$4.61$7.17$6.82$0.35
2018Summary only. Only limited summary data is available for this year.$4.97$0.71$4.26$6.64$6.39$0.25
2017Summary only. Only limited summary data is available for this year.$4.79$0.78$4.01$6.04$5.87$0.17
2016Summary only. Only limited summary data is available for this year.$4.68$0.84$3.84$5.69$5.78$0.09
2015Summary only. Only limited summary data is available for this year.$4.90$0.97$3.93$5.81$5.99$0.18
2014Summary only. Only limited summary data is available for this year.$5.10$0.99$4.11$5.31$4.98$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.15$3.78$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.12$3.65$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.18$3.53$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.16$2.96$4.35