Civic Intelligence

The Seabury School

990 • Fiscal year 2014 • EIN 94-3098250

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 03, 2015

1801 NE 53rd St98422

(253) 925-0878

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,576

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$881,053

Up $10,777 (+1.2%) from 2013

Net Assets

Up

-$170,150

Up $28,856 (+15%) from 2013

Liabilities

Down

$1,051,203

Down $18,079 (-1.7%) from 2013

Revenue

$1,652,315

No earlier filing loaded for comparison.

Expenses

Up

$1,623,459

Up $47,214 (+3.0%) from 2013

Net Income

$28,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $858,315Liabilities 2011: $1,038,365Net Assets 2011: -$180,0502011Assets 2012: $848,835Liabilities 2012: $1,047,196Net Assets 2012: -$198,3612012Assets 2013: $870,276Liabilities 2013: $1,069,282Net Assets 2013: -$199,0062013Assets 2014: $881,053Liabilities 2014: $1,051,203Net Assets 2014: -$170,1502014Assets 2015: $840,423Liabilities 2015: $971,752Net Assets 2015: -$131,3292015Assets 2016: $832,358Liabilities 2016: $984,541Net Assets 2016: -$152,1832016Assets 2017: $855,585Liabilities 2017: $1,011,978Net Assets 2017: -$156,3932017Assets 2018: $904,392Liabilities 2018: $989,904Net Assets 2018: -$85,5122018Assets 2019: $923,865Liabilities 2019: $930,125Net Assets 2019: -$6,2602019Assets 2020: $1,081,218Liabilities 2020: $1,117,591Net Assets 2020: -$36,3732020Assets 2021: $1,070,602Liabilities 2021: $1,182,064Net Assets 2021: -$111,4622021Assets 2022: $1,383,044Liabilities 2022: $992,175Net Assets 2022: $390,8692022Assets 2023: $1,450,279Liabilities 2023: $1,223,248Net Assets 2023: $227,0312023Assets 2024: $919,961Liabilities 2024: $1,217,606Net Assets 2024: -$297,6452024

Highlighted filing

2014

Assets$881,053
Liabilities$1,051,203
Net Assets-$170,150

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,430,086Expenses 2011: $1,396,833Net Income 2011: $33,2532011Revenue 2012: $1,446,713Expenses 2012: $1,475,852Net Income 2012: -$29,1392012Expenses 2013: $1,576,2452013Revenue 2014: $1,652,315Expenses 2014: $1,623,459Net Income 2014: $28,8562014Revenue 2015: $1,723,691Expenses 2015: $1,684,870Net Income 2015: $38,8212015Revenue 2016: $1,684,831Expenses 2016: $1,705,685Net Income 2016: -$20,8542016Revenue 2017: $1,781,379Expenses 2017: $1,785,589Net Income 2017: -$4,2102017Revenue 2018: $2,025,059Expenses 2018: $1,954,179Net Income 2018: $70,8802018Revenue 2019: $2,019,860Expenses 2019: $1,940,608Net Income 2019: $79,2522019Revenue 2020: $2,047,641Expenses 2020: $2,077,754Net Income 2020: -$30,1132020Revenue 2021: $2,179,523Expenses 2021: $2,254,612Net Income 2021: -$75,0892021Revenue 2022: $3,102,237Expenses 2022: $2,599,906Net Income 2022: $502,3312022Revenue 2023: $2,844,028Expenses 2023: $3,007,755Net Income 2023: -$163,7272023Revenue 2024: $1,978,405Expenses 2024: $2,503,081Net Income 2024: -$524,6762024

Highlighted filing

2014

Revenue$1,652,315
Expenses$1,623,459
Net Income$28,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,683,046
Mission and Program Overview

Mission

Seabury school challenges gifted children in a community that cherishes each individual and fosters a love of learning, discovery and creativity. Seabury is a 501(c)(3) independent school accredited by the northwest association of independent schools (nwais) serving children from pre-k through grade 8, and supported through tuition, fees and fundraising. Seabury also provides resources for gifted children and their parents in the community through summer enrichment camps, parenting programs, and an annual speaker series. Fundraising and gifts enhance seabury's program and facilities, and enable seabury to make the program accessible to more families.

Seabury is an independent school specializing in education for gifted children in pre-k - grade 8, with additional summer camps and parent education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,362$597,554▼ $41,808
Cash and Non-Interest-Bearing Accounts$107,569$155,679▲ $48,110
Savings and Temporary Cash Investments$88,739$88,652▼ $87
Accounts Receivable$20,357$31,512▲ $11,155
Prepaid Expenses and Deferred Charges$13,087$6,926▼ $6,161
Inventories for Sale or Use$380$380→ $0
Pledges and Grants Receivable$782$350▼ $432
Total Assets$870,276$881,053▲ $10,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,300$804,764▼ $27,536
Deferred Revenue$157,672$158,149▲ $477
Accounts Payable and Accrued Expenses$79,310$88,290▲ $8,980
Total Liabilities$1,069,282$1,051,203▼ $18,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,972$15,275▲ $11,303
Unrestricted Net Assets$-202,978$-185,425▲ $17,553
Total Net Assets Fund Balance$-199,006$-170,150▲ $28,856
Total Liabilities and Net Assets / Fund Balance$870,276$881,053▲ $10,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,587$459,176$879,763
Equipment$45,225$145,367$190,592
Land$128,096-$128,096
Other Land Buildings$0$6,545$6,545
Leasehold Improvements$3,646$1,107$4,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra WollumHead of SchoolFT$87,550$11,026$98,576

Board Members and Trustees

NameTitle
Kristin HallPresident
Diane TilstraVice President
Ann CaugheyDirector
Caryl ZenkerDirector
George OberhoferDirector
Mike SylvanusDirector
Cynthia WaltonSecretary
Broc WoodworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,831
Program Service Revenue
$1,563,919
Investment Income
$0
Other Revenue
$32,565
All Other Contributions
$40,556
Change in Net Assets
$28,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,731
Other Expenses$415,300
Grants and Similar Amounts Paid$258,428
Total Fundraising Expense$52,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,825$98,512$33,751$705,088
Grants to Domestic Individuals$258,428--$258,428
Occupancy$79,383$19,846-$99,229
Current Officers, Directors, Trustees, and Key Employees$70,106$19,054$9,417$98,577
Payroll Taxes$62,923$11,012$4,719$78,654
Other Employee Benefits$53,929$9,438$4,045$67,412
Office Expenses$11,042$44,167-$55,209
Depreciation Depletion$37,283$9,321-$46,604
Interest$31,984$7,996-$39,980
Insurance$11,006$2,752-$13,758
Other Expenses$6,671$4,447-$11,118
Advertising$1,635$9,268-$10,903
All Other Expenses-$8,197$96$8,293
Total Functional Expenses$1,295,311$276,120$52,028$1,623,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,296
Fundraising Direct Expenses$30,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,876$61,876$15,893$45,983
Event 2$1,420$1,420$143$1,277
Total Events$63,296$63,296$30,731$32,565
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 15

Seabury refers to the northwest association of independent schools for a suitable rate of pay for the head of school. For teachers, seabury refers to the state of washington's rates.

Form 990, Part VI, Section C, Line 19

Seabury has its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
94-3098250
Phone
2539250878

Signing Officer

Name
Sandra Wollum
Title
Head of School
Phone
2539250878
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Wollum
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
1

Preparer

Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There is no change in the selection process of the accountants or approval of the financial statements from prior year.

Raw XML AppendixShowing 400 of 449 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.

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IRS990/MissionDesc0SEABURY SCHOOL CHALLENGES GIFTED CHILDREN IN A COMMUNITY THAT CHERISHES EACH INDIVIDUAL AND FOSTERS A LOVE OF LEARNING, DISCOVERY AND CREATIVITY. SEABURY IS A 501C(3) INDEPENDENT SCHOOL SERVING CHILDREN FROM PRE-K THROUGH GRADE 8, AND SUPPORTED THROUGH TUITION, FEES AND FUNDRAISING. SEABURY ALSO PROVIDES RESOURCES FOR GIFTED CHILDREN AND THEIR PARENTS IN THE COMMUNITY THROUGH SUMMER ENRICHMENT CAMPS, PARENTING PROGRAMS, AND AN ANNUAL SPEAKER SERIES. FUNDRAISING AND GIFTS ENHANCE SEABURY'S PROGRAM AND FACILITIES, AND ENABLE SEABURY TO MAKE THE PROGRAM ACCESSIBLE TO MORE FAMILIES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34447
IRS990/OtherExpensesGrp/ProgramServicesAmt042487
IRS990/OtherExpensesGrp/ProgramServicesAmt142995
IRS990/OtherExpensesGrp/ProgramServicesAmt212614
IRS990/OtherExpensesGrp/ProgramServicesAmt36671
IRS990/OtherExpensesGrp/TotalAmt060695
IRS990/OtherExpensesGrp/TotalAmt153744
IRS990/OtherExpensesGrp/TotalAmt215767
IRS990/OtherExpensesGrp/TotalAmt311118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705088
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011012
IRS990/PayrollTaxesGrp/ProgramServicesAmt062923
IRS990/PayrollTaxesGrp/TotalAmt078654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06926
IRS990/PrincipalOfficerNm0SANDRA WOLLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC TUITION & FEE
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01488959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01488959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24282
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER AT SEABURY OFFERS A WIDE RANGE OF HANDS-ON ENRICHMENT CAMPS THAT GIVE STUDENTS FROM ACCROSS THE COMMUNITY THE CHANCE TO EXPLORE AND DISCOVER, MAKING SUMMER LEARNING FUN. IN 2013, SUMMER AT SEABURY RAN FOR 7 WEEKS AND SERVED A TOTAL OF 70 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268581
IRS990/PYInvestmentIncomeAmt0-87
IRS990/PYOtherExpensesAmt0402549
IRS990/PYOtherRevenueAmt037183
IRS990/PYProgramServiceRevenueAmt01459497
IRS990/PYRevenuesLessExpensesAmt0-22145
IRS990/PYSalariesCompEmpBnftPaidAmt0905115
IRS990/PYTotalExpensesAmt01576245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028856
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01539808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088652
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879763
IRS990ScheduleD/EquipmentGrp/BookValueAmt045225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190592
IRS990ScheduleD/LandGrp/BookValueAmt0128096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597554
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES, APPLICATIONS, ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063296
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0143
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014695
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0258428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID IS GIVEN TO STUDENTS THAT QUALIFY. RECORDS SHOWING FINANCIAL AID GRANTED TO EACH CHILD ARE SHOWN ON THEIR ANNUAL ENROLLMENT CONTRACT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEABURY REFERS TO THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS FOR A SUITABLE RATE OF PAY FOR THE HEAD OF SCHOOL. FOR TEACHERS, SEABURY REFERS TO THE STATE OF WASHINGTON'S RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEABURY HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO CHANGE IN THE SELECTION PROCESS OF THE ACCOUNTANTS OR APPROVAL OF THE FINANCIAL STATEMENTS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03972
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015275
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870276
IRS990/TotalAssetsEOYAmt0881053
IRS990/TotalAssetsGrp/BOYAmt0870276
IRS990/TotalAssetsGrp/EOYAmt0881053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055831
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295311
IRS990/TotalFunctionalExpensesGrp/TotalAmt01623459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01069282
IRS990/TotalLiabilitiesEOYAmt01051203
IRS990/TotalLiabilitiesGrp/BOYAmt01069282
IRS990/TotalLiabilitiesGrp/EOYAmt01051203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-199006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-170150
IRS990/TotalOtherCompensationAmt011026
IRS990/TotalProgramServiceExpensesAmt01295311
IRS990/TotalProgramServiceRevenueAmt01563919
IRS990/TotalReportableCompFromOrgAmt087550

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$1.22$0.30$1.98$2.50$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.22$0.23$2.84$3.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.99$0.39$3.10$2.60$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.18$0.11$2.18$2.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.12$0.04$2.05$2.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.93$0.01$2.02$1.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.99$0.09$2.03$1.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.01$0.16$1.78$1.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.98$0.15$1.68$1.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.97$0.13$1.72$1.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.05$0.17$1.65$1.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.07$0.20$1.58
2012Summary only. Only limited summary data is available for this year.$0.85$1.05$0.20$1.45$1.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.86$1.04$0.18$1.43$1.40$0.03