Civic Intelligence

The Gooden School

990 • Fiscal year 2018 • EIN 95-2975420

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.GOODENSCHOOL.ORG

View Organization Page

192 North BaldwinSierra Madre, CA 91024

(626) 355-2410

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

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

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

Liabilities / Revenue

79th percentile

0.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$126,670

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,522,145

Up $245,608 (+3.9%) from 2017

Net Assets

Up

$3,770,289

Up $106,880 (+2.9%) from 2017

Liabilities

Up

$2,751,856

Up $138,728 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$3,401,398

Up $463,909 (+16%) from 2017

Expenses

Up

$3,331,669

Up $245,086 (+7.9%) from 2017

Net Income

Up

$69,729

Up $218,823 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $4,359,896Liabilities 2011: $487,362Net Assets 2011: $3,872,5342011Assets 2012: $4,724,471Liabilities 2012: $610,878Net Assets 2012: $4,113,5932012Assets 2013: $4,690,955Liabilities 2013: $604,986Net Assets 2013: $4,085,9692013Assets 2014: $4,814,454Liabilities 2014: $547,120Net Assets 2014: $4,267,3342014Assets 2015: $4,744,033Liabilities 2015: $310,848Net Assets 2015: $4,433,1852015Assets 2016: $6,621,303Liabilities 2016: $2,769,001Net Assets 2016: $3,852,3022016Assets 2017: $6,276,537Liabilities 2017: $2,613,128Net Assets 2017: $3,663,4092017Assets 2018: $6,522,145Liabilities 2018: $2,751,856Net Assets 2018: $3,770,2892018Assets 2019: $6,028,899Liabilities 2019: $2,776,214Net Assets 2019: $3,252,6852019Assets 2020: $6,576,684Liabilities 2020: $3,185,147Net Assets 2020: $3,391,5372020Assets 2021: $6,920,581Liabilities 2021: $3,471,279Net Assets 2021: $3,449,3022021Assets 2022: $6,933,798Liabilities 2022: $3,408,118Net Assets 2022: $3,525,6802022Assets 2023: $7,886,358Liabilities 2023: $3,899,544Net Assets 2023: $3,986,8142023Assets 2024: $8,209,125Liabilities 2024: $4,090,413Net Assets 2024: $4,118,7122024

Highlighted filing

2018

Assets$6,522,145
Liabilities$2,751,856
Net Assets$3,770,289
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,376,808Expenses 2011: $2,317,771Net Income 2011: $59,0372011Revenue 2012: $2,637,395Expenses 2012: $2,469,856Net Income 2012: $167,5392012Revenue 2013: $2,508,238Expenses 2013: $2,487,142Net Income 2013: $21,0962013Revenue 2014: $2,703,012Expenses 2014: $2,521,562Net Income 2014: $181,4502014Revenue 2015: $2,791,336Expenses 2015: $2,631,487Net Income 2015: $159,8492015Revenue 2016: $2,859,545Expenses 2016: $3,158,905Net Income 2016: -$299,3602016Revenue 2017: $2,937,489Expenses 2017: $3,086,583Net Income 2017: -$149,0942017Revenue 2018: $3,401,398Expenses 2018: $3,331,669Net Income 2018: $69,7292018Revenue 2019: $3,579,948Expenses 2019: $4,115,667Net Income 2019: -$535,7192019Revenue 2020: $3,462,413Expenses 2020: $3,833,767Net Income 2020: -$371,3542020Revenue 2021: $3,897,708Expenses 2021: $3,943,833Net Income 2021: -$46,1252021Revenue 2022: $4,655,269Expenses 2022: $4,497,025Net Income 2022: $158,2442022Revenue 2023: $4,933,134Expenses 2023: $4,521,351Net Income 2023: $411,7832023Revenue 2024: $4,791,696Expenses 2024: $4,758,804Net Income 2024: $32,8922024

Highlighted filing

2018

Revenue$3,401,398
Expenses$3,331,669
Net Income$69,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$3,657,098
Mission and Program Overview

Mission

The gooden school offers a firm educational foundation, using both traditional and progressive approaches. Our nurturing community allows students opportunities to grow in body, mind and spirit, to gain confidence, and to discover their unique gifts. We value diversity and promote character development and responsibility within a framework of episcopal values. We foster a life-long commitment to learning, to compassion and to service by emphasizing respect for self, respect for others and respect for the world.

To provide a comprehensive primary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,116,384$2,930,208▼ $186,176
Investments Other Securities$1,462,654$1,943,156▲ $480,502
Accounts Receivable$1,017,955$1,278,714▲ $260,759
Prepaid Expenses and Deferred Charges$234,192$284,003▲ $49,811
Cash and Non-Interest-Bearing Accounts$445,352$86,064▼ $359,288
Total Assets$6,276,537$6,522,145▲ $245,608
Liabilities
Deferred Revenue$2,513,570$2,659,590▲ $146,020
Accounts Payable and Accrued Expenses$99,558$55,723▼ $43,835
Other Liabilities$0$36,543▲ $36,543
Total Liabilities$2,613,128$2,751,856▲ $138,728
Net Assets / Fund Balance
Unrestricted Net Assets$3,663,409$3,770,289▲ $106,880
Total Net Assets Fund Balance$3,663,409$3,770,289▲ $106,880
Total Liabilities and Net Assets / Fund Balance$6,276,537$6,522,145▲ $245,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,226,920$2,919,278$5,146,198
Equipment$0$747,080$747,080
Land$700,000-$700,000
Other Land Buildings$3,288$20,618$23,906
Other Securities$1,266,444--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne RyanAssistant Head of SchoolFT$126,670$126,670
Merrily DunlapInterim Head of SchoolFT$118,098$118,098
Carl ParkeHead of SchoolFT$88,466$88,466

Board Members and Trustees

NameTitle
Thomas HurrellChairman
Nadilee RussellFormer Chairman
Beckie HolmesTrustee
Cathy HeflinTrustee
Eric MillerTrustee
Jann LacossTrustee
Karen Lower StoffersTrustee
Kevin BrennanTrustee
Kim SnyderTrustee
Lora UngerTrustee
Maggie SabbagTrustee
Michael BrunoTrustee
Rick GarciaTrustee
Sydney WalkerTrustee
Thomas M JansenTrustee
Yasmin AnwarTrustee
Gregory HamlinFormer Secretary
Jennifer VanderpoolSecretary
Darcy Wilson-jonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,141
Program Service Revenue
$2,959,809
Investment Income
$16,030
Other Revenue
$27,418
All Other Contributions
$259,370
Change in Net Assets
$69,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,398,898
Revenue Not Reported on Financial Statements
$2,500
Revenue Not Reported on Form 990
$206,950
Total Revenue per Audited Statements
$3,605,848
Total Revenue per Form 990
$3,401,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,113,425
Other Expenses$1,218,244
Total Fundraising Expense$274,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,427$168,546$157,991$1,479,964
Depreciation Depletion$281,902--$281,902
Other Employee Benefits$226,292$26,970$20,730$273,992
All Other Expenses$180,591$10,690$34,805$226,086
Current Officers, Directors, Trustees, and Key Employees$144,595$30,985$30,984$206,564
Payroll Taxes$117,682$18,090$17,133$152,905
Fees for Services Other$47,513$30,942$113$78,568
Insurance$55,229$8,490$8,041$71,760
Information Technology$68,742--$68,742
Other Expenses$62,635--$62,635
Occupancy$31,903$4,904$4,645$41,452
Office Expenses$22,312--$22,312
Fees for Service Investment Mgmnt Fees$2,500--$2,500
Total Functional Expenses$2,757,610$299,617$274,442$3,331,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,498,969
Total Expenses per Form 990$3,331,669
Expenses per Audited Statements$3,329,169
Expenses Not Reported on Form 990$169,800
Expenses Not Reported on Financial Statements$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,558
Fundraising Direct Expenses$255,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017-2018 Annual Fund$286,678$198,574$198,574$0
Gala and Others$134,651$83,984$57,126$26,858
Total Events$421,329$282,558$255,700$26,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$36,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The board of directors has given the authority to the head of school to review, request changes, and finally approve the tax return annually.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the actions of the head of school along with the budget and determines the salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Gooden school makes its governing documents, financial statements and tax returns available to the public at the school during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Gooden School
EIN
95-2975420
Phone
6263552410
Address
192 NORTH BALDWIN, SIERRA MADRE, CA 91024

Signing Officer

Name
Jo-anne Woolner
Title
Head of School
Phone
6263552410
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo-anne Woolner
Formed
1975
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
63
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING OFF 1.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIP 169,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIP 169,800.”

Raw XML AppendixShowing 400 of 621 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2088466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126670
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0138771
IRS990/FundraisingDirectExpensesAmt0255700
IRS990/FundraisingGrossIncomeAmt0282558
IRS990/GainOrLossGrp/SecuritiesAmt06731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06731
IRS990/GrossReceiptsAmt03657098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt068742
IRS990/InformationTechnologyGrp/TotalAmt068742
IRS990/InsuranceGrp/FundraisingAmt08041
IRS990/InsuranceGrp/ManagementAndGeneralAmt08490
IRS990/InsuranceGrp/ProgramServicesAmt055229
IRS990/InsuranceGrp/TotalAmt071760
IRS990/InvestmentIncomeGrp/ExclusionAmt09299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01462654
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01943156
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03686976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03116384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02930208
IRS990/LandBldgEquipCostOrOtherBssAmt06617184
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOODEN SCHOOL OFFERS A FIRM EDUCATIONAL FOUNDATION, USING BOTH TRADITIONAL AND PROGRESSIVE APPROACHES. OUR NURTURING COMMUNITY ALLOWS STUDENTS OPPORTUNITIES TO GROW IN BODY, MIND AND SPIRIT, TO GAIN CONFIDENCE, AND TO DISCOVER THEIR UNIQUE GIFTS. WE VALUE DIVERSITY AND PROMOTE CHARACTER DEVELOPMENT AND RESPONSIBILITY WITHIN A FRAMEWORK OF EPISCOPAL VALUES. WE FOSTER A LIFE-LONG COMMITMENT TO LEARNING, TO COMPASSION AND TO SERVICE BY EMPHASIZING RESPECT FOR SELF, RESPECT FOR OTHERS AND RESPECT FOR THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03663409
IRS990/NetAssetsOrFundBalancesEOYAmt03770289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04645
IRS990/OccupancyGrp/ManagementAndGeneralAmt04904
IRS990/OccupancyGrp/ProgramServicesAmt031903
IRS990/OccupancyGrp/TotalAmt041452
IRS990/OfficeExpensesGrp/ProgramServicesAmt022312
IRS990/OfficeExpensesGrp/TotalAmt022312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273992
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PARENTS ASSOCIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0153939
IRS990/OtherExpensesGrp/ProgramServicesAmt1137552
IRS990/OtherExpensesGrp/ProgramServicesAmt270796
IRS990/OtherExpensesGrp/ProgramServicesAmt362635
IRS990/OtherExpensesGrp/TotalAmt0153939
IRS990/OtherExpensesGrp/TotalAmt1137552
IRS990/OtherExpensesGrp/TotalAmt270796
IRS990/OtherExpensesGrp/TotalAmt362635
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560
IRS990/OtherRevenueTotalAmt0560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01153427
IRS990/OtherSalariesAndWagesGrp/TotalAmt01479964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117682
IRS990/PayrollTaxesGrp/TotalAmt0152905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284003
IRS990/PrincipalOfficerNm0JO-ANNE WOOLNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2AFTER-SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02712445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02712445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041022
IRS990/PYOtherExpensesAmt01138906
IRS990/PYOtherRevenueAmt0727
IRS990/PYProgramServiceRevenueAmt02628778
IRS990/PYRevenuesLessExpensesAmt0-149094
IRS990/PYSalariesCompEmpBnftPaidAmt01947677
IRS990/PYTotalExpensesAmt03086583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02937489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069729
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02960369
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02226920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02919278

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,522,145
Liabilities
$2,751,856
Net assets
$3,770,289
Revenue
$3,401,398
Expenses
$3,331,669
Net income
$69,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$4.09$4.12$4.79$4.76$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$3.90$3.99$4.93$4.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.93$3.41$3.53$4.66$4.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.92$3.47$3.45$3.90$3.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.58$3.19$3.39$3.46$3.83$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$2.78$3.25$3.58$4.12$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.52$2.75$3.77$3.40$3.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.28$2.61$3.66$2.94$3.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.62$2.77$3.85$2.86$3.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.31$4.43$2.79$2.63$0.16
2014Summary only. Only limited summary data is available for this year.$4.81$0.55$4.27$2.70$2.52$0.18
2013Summary only. Only limited summary data is available for this year.$4.69$0.60$4.09$2.51$2.49$0.02
2012Summary only. Only limited summary data is available for this year.$4.72$0.61$4.11$2.64$2.47$0.17
2011Summary only. Only limited summary data is available for this year.$4.36$0.49$3.87$2.38$2.32$0.06