Civic Intelligence

The Gooden School

990 • Fiscal year 2020 • EIN 95-2975420

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

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

0.48x

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

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

Liabilities / Revenue

80th percentile

0.92x

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

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

67th percentile

$162,580

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

38th percentile

-3.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,576,684

Up $547,785 (+9.1%) from 2019

Net Assets

Up

$3,391,537

Up $138,852 (+4.3%) from 2019

Liabilities

Up

$3,185,147

Up $408,933 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$3,462,413

Down $117,535 (-3.3%) from 2019

Expenses

Down

$3,833,767

Down $281,900 (-6.8%) from 2019

Net Income

Up

-$371,354

Up $164,365 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$6,576,684
Liabilities$3,185,147
Net Assets$3,391,537
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$3,462,413
Expenses$3,833,767
Net Income-$371,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$3,462,413
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$2,741,734$2,575,931▼ $165,803
Investments Other Securities$1,394,671$1,662,637▲ $267,966
Accounts Receivable$1,313,550$1,533,771▲ $220,221
Cash and Non-Interest-Bearing Accounts$330,314$467,705▲ $137,391
Prepaid Expenses and Deferred Charges$248,630$336,640▲ $88,010
Total Assets$6,028,899$6,576,684▲ $547,785
Liabilities
Deferred Revenue$2,704,620$2,977,458▲ $272,838
Accounts Payable and Accrued Expenses$59,413$181,553▲ $122,140
Other Liabilities$12,181$26,136▲ $13,955
Total Liabilities$2,776,214$3,185,147▲ $408,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,252,685$3,391,537▲ $138,852
Total Net Assets Fund Balance$3,252,685$3,391,537▲ $138,852
Total Liabilities and Net Assets / Fund Balance$6,028,899$6,576,684▲ $547,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,659$3,320,492$5,195,151
Equipment$0$914,469$914,469
Land$700,000-$700,000
Other Land Buildings$1,272$1,000$2,272
Other Securities$1,034,100--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo-anne WoolnerHead of SchoolFT$162,580$162,580
Merrily DunlapTrusteeFT$143,352$143,352
Laurie TortellMiddle School DirectorFT$113,342$113,342

Board Members and Trustees

NameTitle
Catherine HeflinChairman
Thomas HurrellFormer Chairman
Darcy Wilson-jonesTrustee
Gregory HamlinTrustee
Jann LacossTrustee
Jasen GrohsTrustee
Karen Lower StoffersTrustee
Kim SnyderTrustee
Lora UngerTrustee
Nadilee RussellTrustee
Rick GarciaTrustee
Sonia StreetTrustee
Steve BoyleTrustee
Sydney WalkerTrustee
Thomas JanzenTrustee
Yasmin AnwarTrustee
Yue AuyoungTrustee
Jennifer VanderpoolSecretary
Kevin BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,589
Program Service Revenue
$3,153,487
Investment Income
$4,270
Other Revenue
$13,067
All Other Contributions
$277,035
Change in Net Assets
$-371,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,125
Revenue Not Reported on Financial Statements
$2,288
Revenue Not Reported on Form 990
$510,206
Total Revenue per Audited Statements
$3,970,331
Total Revenue per Form 990
$3,462,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,381,671
Other Expenses$1,135,652
Grants and Similar Amounts Paid$316,444
Total Fundraising Expense$305,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,086$183,550$164,430$1,606,066
Grants to Domestic Individuals$316,444--$316,444
Other Employee Benefits$242,205$37,746$34,601$314,552
Current Officers, Directors, Trustees, and Key Employees$214,152$45,890$45,890$305,932
Depreciation Depletion$292,540--$292,540
Payroll Taxes$119,443$18,615$17,063$155,121
All Other Expenses$132,145$5,199$14,761$152,105
Information Technology$97,655--$97,655
Insurance$61,164$9,532$8,738$79,434
Other Expenses$60,379--$60,379
Occupancy$39,852$6,211$5,693$51,756
Fees for Services Other$22,694$15,129-$37,823
Office Expenses$28,242$4,401$4,034$36,677
Advertising--$9,921$9,921
Interest$4,616--$4,616
Fees for Service Investment Mgmnt Fees$2,288--$2,288
Travel$1,682--$1,682
Total Functional Expenses$3,202,363$326,273$305,131$3,833,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,833,767
Expenses per Audited Statements$3,831,479
Total Expenses per Audited Statements$3,831,479
Expenses Not Reported on Financial Statements$2,288
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$10,203
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$9,225$5,373-$5,373
Movie Night and Others$15,532$4,830-$4,830
Total Events$24,757$10,203-$10,203
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$26,136
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-07-15
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
69
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:

“Paycheck protection program loan forgiveness 446,855.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Paycheck protection program loan forgiveness 446,855.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20162580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21MIDDLE SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014554
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0316444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0316444
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0316444
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03462413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt097655
IRS990/InformationTechnologyGrp/TotalAmt097655
IRS990/InsuranceGrp/FundraisingAmt08738
IRS990/InsuranceGrp/ManagementAndGeneralAmt09532
IRS990/InsuranceGrp/ProgramServicesAmt061164
IRS990/InsuranceGrp/TotalAmt079434
IRS990/InterestGrp/ProgramServicesAmt04616
IRS990/InterestGrp/TotalAmt04616
IRS990/InvestmentIncomeGrp/ExclusionAmt04270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01394671
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01662637
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04235961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02741734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02575931
IRS990/LandBldgEquipCostOrOtherBssAmt06811892
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOODEN SCHOOL INSPIRES STUDENTS TO BE INTELLECTUALLY CURIOUS AND RESILIENT WHILE PREPARING THEM TO LEAD LIVES OF KINDNESS, INTEGRITY, AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03252685
IRS990/NetAssetsOrFundBalancesEOYAmt03391537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03252685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03391537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05693
IRS990/OccupancyGrp/ManagementAndGeneralAmt06211
IRS990/OccupancyGrp/ProgramServicesAmt039852
IRS990/OccupancyGrp/TotalAmt051756
IRS990/OfficeExpensesGrp/FundraisingAmt04034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04401
IRS990/OfficeExpensesGrp/ProgramServicesAmt028242
IRS990/OfficeExpensesGrp/TotalAmt036677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0446855
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314552
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AFTER-SCHOOL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0168021
IRS990/OtherExpensesGrp/ProgramServicesAmt178334
IRS990/OtherExpensesGrp/ProgramServicesAmt262421
IRS990/OtherExpensesGrp/ProgramServicesAmt360379
IRS990/OtherExpensesGrp/TotalAmt0168021
IRS990/OtherExpensesGrp/TotalAmt178334
IRS990/OtherExpensesGrp/TotalAmt262421
IRS990/OtherExpensesGrp/TotalAmt360379
IRS990/OtherLiabilitiesGrp/BOYAmt012181
IRS990/OtherLiabilitiesGrp/EOYAmt026136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02864
IRS990/OtherRevenueTotalAmt02864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606066
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119443
IRS990/PayrollTaxesGrp/TotalAmt0155121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336640
IRS990/PrincipalOfficerNm0JO-ANNE WOOLNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER-SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03046981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03046981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291541
IRS990/PYInvestmentIncomeAmt09629
IRS990/PYOtherExpensesAmt01294399
IRS990/PYOtherRevenueAmt076193
IRS990/PYProgramServiceRevenueAmt03278060
IRS990/PYRevenuesLessExpensesAmt0-535719
IRS990/PYSalariesCompEmpBnftPaidAmt02529727
IRS990/PYTotalExpensesAmt04115667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03579948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-371354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,576,684
Liabilities
$3,185,147
Net assets
$3,391,537
Revenue
$3,462,413
Expenses
$3,833,767
Net income
-$371,354
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