Civic Intelligence

The Gooden School

990 • Fiscal year 2019 • EIN 95-2975420

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

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

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.78x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$206,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,028,899

Down $493,246 (-7.6%) from 2018

Net Assets

Down

$3,252,685

Down $517,604 (-14%) from 2018

Liabilities

Up

$2,776,214

Up $24,358 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Up

$3,579,948

Up $178,550 (+5.2%) from 2018

Expenses

Up

$4,115,667

Up $783,998 (+24%) from 2018

Net Income

Down

-$535,719

Down $605,448 (-868%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$6,028,899
Liabilities$2,776,214
Net Assets$3,252,685
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$3,579,948
Expenses$4,115,667
Net Income-$535,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,579,948
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$2,930,208$2,741,734▼ $188,474
Investments Other Securities$1,943,156$1,394,671▼ $548,485
Accounts Receivable$1,278,714$1,313,550▲ $34,836
Cash and Non-Interest-Bearing Accounts$86,064$330,314▲ $244,250
Prepaid Expenses and Deferred Charges$284,003$248,630▼ $35,373
Total Assets$6,522,145$6,028,899▼ $493,246
Liabilities
Deferred Revenue$2,659,590$2,704,620▲ $45,030
Accounts Payable and Accrued Expenses$55,723$59,413▲ $3,690
Other Liabilities$36,543$12,181▼ $24,362
Total Liabilities$2,751,856$2,776,214▲ $24,358
Net Assets / Fund Balance
Unrestricted Net Assets$3,770,289$3,252,685▼ $517,604
Total Net Assets Fund Balance$3,770,289$3,252,685▼ $517,604
Total Liabilities and Net Assets / Fund Balance$6,522,145$6,028,899▼ $493,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,035,685$3,123,531$5,159,216
Equipment$0$819,890$819,890
Land$700,000-$700,000
Other Land Buildings$6,049$20,618$26,667
Other Securities$827,299--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl ParkeFormer Head of SchoolFT$206,100$206,100
Marianne RyanFormer Assiistant Head of SchoolFT$129,247$129,247
Laurie TortellTeacher & Summer Prog. DirectorFT$119,555$119,555
Jo-anne WoolnerInterim Head of SchoolFT$96,608$96,608

Board Members and Trustees

NameTitle
Thomas HurrellChairman
Catherine HeflinTrustee
Darcy Wilson-jonesTrustee
Eric MillerTrustee
Jann LacossTrustee
Jasen GrohsTrustee
Karen Lower StoffersTrustee
Kim SnyderTrustee
Lora UngerTrustee
Merrily DunlapTrustee
Rick GarciaTrustee
Sydney WalkerTrustee
Yasmin AnwarTrustee
Nadilee RussellEmeritus
Jennifer VanderpoolSecretary
Kevin BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,066
Program Service Revenue
$3,278,060
Investment Income
$9,629
Other Revenue
$76,193
All Other Contributions
$204,624
Change in Net Assets
$-535,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,577,466
Revenue Not Reported on Financial Statements
$2,482
Revenue Not Reported on Form 990
$18,116
Total Revenue per Audited Statements
$3,595,582
Total Revenue per Form 990
$3,579,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,529,727
Other Expenses$1,294,399
Total Fundraising Expense$314,924
Grants and Similar Amounts Paid$291,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,850$201,099$180,558$1,751,507
Other Employee Benefits$255,412$30,773$24,618$310,803
Current Officers, Directors, Trustees, and Key Employees$211,896$45,406$45,406$302,708
Grants to Domestic Individuals$291,541--$291,541
Depreciation Depletion$277,063--$277,063
All Other Expenses$185,795$28,794$31,215$245,804
Payroll Taxes$126,826$19,765$18,118$164,709
Insurance$65,566$10,218$9,367$85,151
Information Technology$76,804--$76,804
Other Expenses$66,609--$66,609
Occupancy$36,572$5,700$5,225$47,497
Fees for Services Other$21,707$14,109-$35,816
Office Expenses$22,424--$22,424
Interest$2,235$2,235-$4,470
Travel$2,919$455$417$3,791
Fees for Service Investment Mgmnt Fees$2,482--$2,482
Total Functional Expenses$3,442,189$358,554$314,924$4,115,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,115,667
Expenses per Audited Statements$4,113,185
Total Expenses per Audited Statements$4,113,185
Expenses Not Reported on Financial Statements$2,482
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,136
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Fair and Others$68,578$57,136-$57,136
Total Events$68,578$57,136-$57,136
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$12,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“The form 990 is prepared by the school's independent acountant and provided to the director of finance and operations for review. The form is then provided to the treasurer for review. After accuracy is established, the form is provided to the finance committee for review and circulated to the entire board prior to filing, which is then executed by the head of school.”

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

“Conflict of interest policy is contained in the board bylaws. On an annual basis each board member documents his/her review by signing off on a representation form and disclosing any conflicts. For key employees, an employee wide conflict of interest policy is also maintained and each employee is required to annually sign the acknowledgement of the policy.”

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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo-anne Woolner
Formed
1975
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
66
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

Statement of Functional Expenses Line 2

“These amounts represent tuition assistance provided to students. In prior years, these amounts were not reported as the tuition assistance is viewed as revenue not received and grossing up the income statement was not deemed necessary. However, the school determined that separately disclosing these amounts provided a more complete financial representation of the school's operations.”

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 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18206100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER & SUMMER PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER ASSIISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011442
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt057136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0291541
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0291541
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0291541
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03579948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt076804
IRS990/InformationTechnologyGrp/TotalAmt076804
IRS990/InsuranceGrp/FundraisingAmt09367
IRS990/InsuranceGrp/ManagementAndGeneralAmt010218
IRS990/InsuranceGrp/ProgramServicesAmt065566
IRS990/InsuranceGrp/TotalAmt085151
IRS990/InterestGrp/ManagementAndGeneralAmt02235
IRS990/InterestGrp/ProgramServicesAmt02235
IRS990/InterestGrp/TotalAmt04470
IRS990/InvestmentIncomeGrp/ExclusionAmt09629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01943156
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01394671
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03964039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02930208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02741734
IRS990/LandBldgEquipCostOrOtherBssAmt06705773
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt03770289
IRS990/NetAssetsOrFundBalancesEOYAmt03252685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05225
IRS990/OccupancyGrp/ManagementAndGeneralAmt05700
IRS990/OccupancyGrp/ProgramServicesAmt036572
IRS990/OccupancyGrp/TotalAmt047497
IRS990/OfficeExpensesGrp/ProgramServicesAmt022424
IRS990/OfficeExpensesGrp/TotalAmt022424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310803
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AFTER-SCHOOL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0236641
IRS990/OtherExpensesGrp/ProgramServicesAmt1114934
IRS990/OtherExpensesGrp/ProgramServicesAmt274913
IRS990/OtherExpensesGrp/ProgramServicesAmt366609
IRS990/OtherExpensesGrp/TotalAmt0236641
IRS990/OtherExpensesGrp/TotalAmt1114934
IRS990/OtherExpensesGrp/TotalAmt274913
IRS990/OtherExpensesGrp/TotalAmt366609
IRS990/OtherLiabilitiesGrp/BOYAmt036543
IRS990/OtherLiabilitiesGrp/EOYAmt012181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019057
IRS990/OtherRevenueTotalAmt019057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369850
IRS990/OtherSalariesAndWagesGrp/TotalAmt01751507
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126826
IRS990/PayrollTaxesGrp/TotalAmt0164709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248630
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/RelatedOrExemptFuncIncomeAmt03027555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03027555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016030
IRS990/PYOtherExpensesAmt01218244
IRS990/PYOtherRevenueAmt027418
IRS990/PYProgramServiceRevenueAmt02959809
IRS990/PYRevenuesLessExpensesAmt069729
IRS990/PYSalariesCompEmpBnftPaidAmt02113425
IRS990/PYTotalExpensesAmt03331669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03401398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-535719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt02035685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03123531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05159216
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0819890

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,028,899
Liabilities
$2,776,214
Net assets
$3,252,685
Revenue
$3,579,948
Expenses
$4,115,667
Net income
-$535,719
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
2019Detailed filing. Detailed filing data is available for this year.$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