Civic Intelligence

Hewiit Research Foundation

990 • Fiscal year 2016 • EIN 95-6100400

May 01, 2015 to Apr 30, 2016 • Filed on Sep 06, 2016

Organization Profilewww.hewitthomeschooling.com
PO Box 9Washougal, WA 98671

(360) 835-8708

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,078

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$257,236

Up $149,261 (+138%) from 2015

Net Assets

Up

$240,766

Up $176,882 (+277%) from 2015

Liabilities

Down

$16,470

Down $27,621 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Up

$417,748

Up $196,956 (+89%) from 2015

Expenses

Up

$237,970

Up $32,612 (+16%) from 2015

Net Income

Up

$179,778

Up $164,344 (+1065%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2011: $140,213Liabilities 2011: $16,619Net Assets 2011: $123,5942011Assets 2012: $148,264Liabilities 2012: $32,901Net Assets 2012: $115,3632012Assets 2013: $105,318Liabilities 2013: $21,451Net Assets 2013: $83,8672013Assets 2014: $91,561Liabilities 2014: $25,405Net Assets 2014: $66,1562014Assets 2015: $107,975Liabilities 2015: $44,091Net Assets 2015: $63,8842015Assets 2016: $257,236Liabilities 2016: $16,470Net Assets 2016: $240,7662016Assets 2017: $253,439Liabilities 2017: $29,915Net Assets 2017: $223,5242017Assets 2018: $231,659Liabilities 2018: $18,563Net Assets 2018: $213,0962018Assets 2019: $216,883Liabilities 2019: $15,368Net Assets 2019: $201,5152019Assets 2020: $80,217Liabilities 2020: $5,905Net Assets 2020: $74,3122020Assets 2021: $231,649Liabilities 2021: $62,610Net Assets 2021: $169,0392021Assets 2022: $304,826Liabilities 2022: $17,112Net Assets 2022: $287,7142022Assets 2023: $270,814Liabilities 2023: $62,328Net Assets 2023: $208,4862023Assets 2024: $327,043Liabilities 2024: $57,133Net Assets 2024: $269,9102024Assets 2025: $305,588Liabilities 2025: $93,593Net Assets 2025: $211,9952025

Highlighted filing

2016

Assets$257,236
Liabilities$16,470
Net Assets$240,766
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $350,876Expenses 2011: $366,812Net Income 2011: -$15,9362011Revenue 2012: $343,720Expenses 2012: $351,951Net Income 2012: -$8,2312012Revenue 2013: $318,599Expenses 2013: $350,095Net Income 2013: -$31,4962013Revenue 2014: $294,108Expenses 2014: $311,819Net Income 2014: -$17,7112014Revenue 2015: $220,792Expenses 2015: $205,358Net Income 2015: $15,4342015Revenue 2016: $417,748Expenses 2016: $237,970Net Income 2016: $179,7782016Revenue 2017: $223,988Expenses 2017: $241,227Net Income 2017: -$17,2392017Revenue 2018: $263,661Expenses 2018: $273,951Net Income 2018: -$10,2902018Revenue 2019: $246,518Expenses 2019: $257,695Net Income 2019: -$11,1772019Revenue 2020: $193,953Expenses 2020: $320,752Net Income 2020: -$126,7992020Revenue 2021: $409,821Expenses 2021: $302,533Net Income 2021: $107,2882021Revenue 2022: $287,413Expenses 2022: $241,820Net Income 2022: $45,5932022Revenue 2023: $255,904Expenses 2023: $344,493Net Income 2023: -$88,5892023Revenue 2024: $440,206Expenses 2024: $471,158Net Income 2024: -$30,9522024Revenue 2025: $500,654Expenses 2025: $584,099Net Income 2025: -$83,4452025

Highlighted filing

2016

Revenue$417,748
Expenses$237,970
Net Income$179,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$593,030
Mission and Program Overview

Mission

Our mission is to provide books and materials, evaluations of course work, and achievement testing for homeschooling families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$181,000-
Cash and Non-Interest-Bearing Accounts$25,705$38,076▲ $12,371
Inventories for Sale or Use$17,518$34,491▲ $16,973
Loans From Officers Directors$26,740--
Accounts Receivable$2,263$1,844▼ $419
Land, Buildings, and Equipment, Net$61,224$1,825▼ $59,399
Total Assets$107,975$257,236▲ $149,261
Other Assets Total$1,265--
Liabilities
Other Liabilities$16,776$16,470▼ $306
Accounts Payable and Accrued Expenses$575--
Total Liabilities$44,091$16,470▼ $27,621
Net Assets / Fund Balance
Unrestricted Net Assets$63,884$240,766▲ $176,882
Total Net Assets Fund Balance$63,884$240,766▲ $176,882
Total Liabilities and Net Assets / Fund Balance$107,975$257,236▲ $149,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602$444,006$447,967
Other Land Buildings$1,223$79,977$77,841
Buildings-$-81,194-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April PurtellPresidentFT$49,078$49,078

Board Members and Trustees

NameTitle
Jerry DillonVice President
Devan CitronDirector
James WilkinsDirector
Tom SingletonDirector
Joan HaugaardSecretary
Steve TibbitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$166,121
Investment Income
$200,924
Other Revenue
$50,653
All Other Contributions
$50
Change in Net Assets
$179,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,615
Other Expenses$84,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,204$49,138-$89,342
Current Officers, Directors, Trustees, and Key Employees$22,085$26,993-$49,078
Advertising$11,527$14,089-$25,616
Occupancy$7,448$9,102-$16,550
Office Expenses$6,498$7,941-$14,439
Payroll Taxes$5,220$6,381-$11,601
Fees for Services Accounting$3,564$4,356-$7,920
Fees for Services Management$3,190$3,899-$7,089
Other Expenses$2,611$3,192-$5,803
Other Employee Benefits$1,617$1,977-$3,594
All Other Expenses$1,042$1,274-$2,316
Insurance$896$1,096-$1,992
Depreciation Depletion$419$511-$930
Interest$364$444-$808
Total Functional Expenses$107,086$130,884$0$237,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,740--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,246
Benefits Payable$4,696
Federal income taxes$2,222
Sales Tax Payable$1,176
Royalties Payable$1,106
Wages Payable$24
B and O Tax Payable-
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Filing and Contact Details

Filer

Filer Name
Hewiit Research Foundation
EIN
95-6100400
Phone
3608358708
Address
PO Box 9, Washougal, WA 98671
Doing Business As
Hewitt Homeschooling Resources

Signing Officer

Name
April Purtell
Title
President
Phone
3605216624
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
8

Preparer

Firm
Richard D Christopher
Address
1106 Y Street, Vancouver, WA 98661
Preparer
Richard D Christopher
Phone
3606963321
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B

“I have filed all neccessary Forms and nothing has changed”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0575
IRS990/AccountsReceivableGrp/BOYAmt02263
IRS990/AccountsReceivableGrp/EOYAmt01844
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide books and materials, evaluations of course work, and achievement testing for homeschooling families.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014089
IRS990/AdvertisingGrp/ProgramServicesAmt011527
IRS990/AdvertisingGrp/TotalAmt025616
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01042
IRS990/AllOtherExpensesGrp/TotalAmt02316
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0April Purtell
IRS990/BooksInCareOfDetail/PhoneNum03608358708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02103 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washougal
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098671
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025705
IRS990/CashNonInterestBearingGrp/EOYAmt038076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026993
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049078
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt096936
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0200924
IRS990/CYOtherExpensesAmt084355
IRS990/CYOtherRevenueAmt050653
IRS990/CYProgramServiceRevenueAmt0166121
IRS990/CYRevenuesLessExpensesAmt0179778
IRS990/CYSalariesCompEmpBnftPaidAmt0153615
IRS990/CYTotalExpensesAmt0237970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0511
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0419
IRS990/DepreciationDepletionGrp/TotalAmt0930
IRS990/Desc0Achievment Tests
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Hewitt Homeschooling Resources
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04356
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03564
IRS990/FeesForServicesAccountingGrp/TotalAmt07920
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03899
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03190
IRS990/FeesForServicesManagementGrp/TotalAmt07089
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Devan Citron
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm2James Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm3April Purtell
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Tibbits
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan Haugaard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt349078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0192654
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0271000
IRS990/GrossReceiptsAmt0593030
IRS990/GrossSalesOfInventoryAmt0147589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01096
IRS990/InsuranceGrp/ProgramServicesAmt0896
IRS990/InsuranceGrp/TotalAmt01992
IRS990/InterestGrp/ManagementAndGeneralAmt0444
IRS990/InterestGrp/ProgramServicesAmt0364
IRS990/InterestGrp/TotalAmt0808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034491
IRS990/InvestmentIncomeGrp/ExclusionAmt08270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01825
IRS990/LandBldgEquipCostOrOtherBssAmt0525808
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt078346
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026740
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our mission is to provide books and materials, evaluations of course work, and achievement testing for homeschooling families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063884
IRS990/NetAssetsOrFundBalancesEOYAmt0240766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0192654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192654
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050653
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09102
IRS990/OccupancyGrp/ProgramServicesAmt07448
IRS990/OccupancyGrp/TotalAmt016550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07941
IRS990/OfficeExpensesGrp/ProgramServicesAmt06498
IRS990/OfficeExpensesGrp/TotalAmt014439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03594
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1CDC expenses
IRS990/OtherExpensesGrp/Desc2Merchant Fees and Service charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23192
IRS990/OtherExpensesGrp/ProgramServicesAmt0104
IRS990/OtherExpensesGrp/ProgramServicesAmt1297
IRS990/OtherExpensesGrp/ProgramServicesAmt22611
IRS990/OtherExpensesGrp/TotalAmt0231
IRS990/OtherExpensesGrp/TotalAmt1661
IRS990/OtherExpensesGrp/TotalAmt25803
IRS990/OtherLiabilitiesGrp/BOYAmt016776
IRS990/OtherLiabilitiesGrp/EOYAmt016470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040204
IRS990/OtherSalariesAndWagesGrp/TotalAmt089342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0181000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06381
IRS990/PayrollTaxesGrp/ProgramServicesAmt05220
IRS990/PayrollTaxesGrp/TotalAmt011601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0April Purtell
IRS990/PriorPeriodAdjustmentsAmt0-2896
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Achievement Testing
IRS990/ProgramServiceRevenueGrp/Desc1Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116699
IRS990/ProgSrvcAccomActy2Grp/Desc0Evaluations of Course work for Students
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016699
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided Proprietory low cost books and materials for course work
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052087
IRS990/PYOtherRevenueAmt033302
IRS990/PYProgramServiceRevenueAmt0177283
IRS990/PYRevenuesLessExpensesAmt015434
IRS990/PYSalariesCompEmpBnftPaidAmt0153271
IRS990/PYTotalExpensesAmt0205358
IRS990/PYTotalRevenueAmt0220792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179778
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154735
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01353650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0572
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01393828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343592
IRS990ScheduleA/Total509Grp/TotalAmt01393828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01397850
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-81194
IRS990ScheduleD/EquipmentGrp/BookValueAmt0602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447967
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Royalties Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6B and O Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Deferred Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825
IRS990ScheduleD/TotalLiabilityAmt016470
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026740
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0April Purtell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I have filed all neccessary Forms and nothing has changed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107975
IRS990/TotalAssetsEOYAmt0257236
IRS990/TotalAssetsGrp/BOYAmt0107975
IRS990/TotalAssetsGrp/EOYAmt0257236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044091
IRS990/TotalLiabilitiesEOYAmt016470
IRS990/TotalLiabilitiesGrp/BOYAmt044091
IRS990/TotalLiabilitiesGrp/EOYAmt016470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240766
IRS990/TotalProgramServiceExpensesAmt0107086
IRS990/TotalProgramServiceRevenueAmt0166121
IRS990/TotalReportableCompFromOrgAmt049078
IRS990/TotalRevenueGrp/ExclusionAmt0200924

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,236
Liabilities
$16,470
Net assets
$240,766
Revenue
$417,748
Expenses
$237,970
Net income
$179,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.94$2.12$5.01$5.84$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.57$2.70$4.40$4.71$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.62$2.08$2.56$3.44$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.17$2.88$2.87$2.42$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.63$1.69$4.10$3.03$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.94$3.21$1.27
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.02$2.47$2.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.64$2.74$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.30$2.24$2.24$2.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.16$2.41$4.18$2.38$1.80
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$2.21$2.05$0.15
2014Summary only. Only limited summary data is available for this year.$0.92$0.25$0.66$2.94$3.12$0.18
2013Summary only. Only limited summary data is available for this year.$1.05$0.21$0.84$3.19$3.50$0.31
2012Summary only. Only limited summary data is available for this year.$1.48$0.33$1.15$3.44$3.52$0.08
2011Summary only. Only limited summary data is available for this year.$1.40$0.17$1.24$3.51$3.67$0.16