Civic Intelligence

Seacoast Waldorf Association Inc

EIN 02-0497925 • 501(c)3 • Eliot, ME

Profile

To provide holistic education for children, which holds a deep reverence and understanding for the development of children as physical, intellectual, and spiritual beings - making relevant to our times the waldorf philosophy of rudolf steiner.

403 Harold L Dow HwyEliot, ME 03903

www.tidewaterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,554

Higher top officer pay than 52% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,783,146

Down $338,703 (-11%) from 2023

Liabilities

Down

$1,409,308

Down $248,974 (-15%) from 2023

Net Assets

Down

$1,373,838

Down $89,729 (-6.1%) from 2023

Revenue

Up

$1,717,561

Up $193,119 (+13%) from 2023

Expenses

Up

$1,819,407

Up $107,061 (+6.3%) from 2023

Net Income

Up

-$101,846

Up $86,058 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $678,980Liabilities 2011: $97,244Net Assets 2011: $581,7362011Assets 2012: $808,920Liabilities 2012: $238,417Net Assets 2012: $570,5032012Assets 2013: $1,247,816Liabilities 2013: $760,930Net Assets 2013: $486,8862013Assets 2014: $1,243,680Liabilities 2014: $862,589Net Assets 2014: $381,0912014Assets 2015: $809,734Liabilities 2015: $412,276Net Assets 2015: $397,4582015Assets 2016: $1,839,051Liabilities 2016: $463,123Net Assets 2016: $1,375,9282016Assets 2017: $2,439,925Liabilities 2017: $965,577Net Assets 2017: $1,474,3482017Assets 2018: $2,980,245Liabilities 2018: $1,436,113Net Assets 2018: $1,544,1322018Assets 2019: $2,862,882Liabilities 2019: $1,404,341Net Assets 2019: $1,458,5412019Assets 2020: $2,813,845Liabilities 2020: $1,414,727Net Assets 2020: $1,399,1182020Assets 2021: $3,016,964Liabilities 2021: $1,436,756Net Assets 2021: $1,580,2082021Assets 2022: $2,920,634Liabilities 2022: $1,276,949Net Assets 2022: $1,643,6852022Assets 2023: $3,121,849Liabilities 2023: $1,658,282Net Assets 2023: $1,463,5672023Assets 2024: $2,783,146Liabilities 2024: $1,409,308Net Assets 2024: $1,373,8382024

Highlighted filing

2024

Assets$2,783,146
Liabilities$1,409,308
Net Assets$1,373,838

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $370,9902011Expenses 2012: $384,8512012Revenue 2013: $405,347Expenses 2013: $367,927Net Income 2013: $37,4202013Revenue 2014: $457,893Expenses 2014: $463,167Net Income 2014: -$5,2742014Revenue 2015: $414,726Expenses 2015: $640,681Net Income 2015: -$225,9552015Revenue 2016: $1,668,804Expenses 2016: $690,916Net Income 2016: $977,8882016Revenue 2017: $839,775Expenses 2017: $742,895Net Income 2017: $96,8802017Revenue 2018: $1,069,994Expenses 2018: $999,126Net Income 2018: $70,8682018Revenue 2019: $1,124,193Expenses 2019: $1,214,373Net Income 2019: -$90,1802019Revenue 2020: $1,146,543Expenses 2020: $1,206,156Net Income 2020: -$59,6132020Revenue 2021: $1,359,705Expenses 2021: $1,197,809Net Income 2021: $161,8962021Revenue 2022: $1,528,984Expenses 2022: $1,429,541Net Income 2022: $99,4432022Revenue 2023: $1,524,442Expenses 2023: $1,712,346Net Income 2023: -$187,9042023Revenue 2024: $1,717,561Expenses 2024: $1,819,407Net Income 2024: -$101,8462024

Highlighted filing

2024

Revenue$1,717,561
Expenses$1,819,407
Net Income-$101,846

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.41$1.37$1.72$1.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.66$1.46$1.52$1.71$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.28$1.64$1.53$1.43$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.44$1.58$1.36$1.20$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.41$1.40$1.15$1.21$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.40$1.46$1.12$1.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.44$1.54$1.07$1.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.97$1.47$0.84$0.74$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.46$1.38$1.67$0.69$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.41$0.40$0.41$0.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.86$0.38$0.46$0.46$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.76$0.49$0.41$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.24$0.57$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.58$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,766,245
Mission and Program Overview

Mission

To provide holistic education for children, which holds a deep reverence and understanding for the development of children as physical, intellectual, and spiritual beings - making relevant to our times the waldorf philosophy of rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,194,382$2,088,080▼ $106,302
Investments in Publicly Traded Securities$331,469$363,410▲ $31,941
Savings and Temporary Cash Investments$389,689$211,944▼ $177,745
Cash and Non-Interest-Bearing Accounts$171,615$76,563▼ $95,052
Prepaid Expenses and Deferred Charges$5,678$27,225▲ $21,547
Intangible Assets$10,318$9,890▼ $428
Accounts Receivable$18,698$6,034▼ $12,664
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,121,849$2,783,146▼ $338,703
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,263,415$1,217,559▼ $45,856
Deferred Revenue$360,090$165,056▼ $195,034
Accounts Payable and Accrued Expenses$33,477$26,693▼ $6,784
Other Liabilities$1,300--
Total Liabilities$1,658,282$1,409,308▼ $248,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,969$1,313,530▲ $4,561
Net Assets With Donor Restrictions$154,598$60,308▼ $94,290
Total Net Assets Fund Balance$1,463,567$1,373,838▼ $89,729
Total Liabilities and Net Assets / Fund Balance$3,121,849$2,783,146▼ $338,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,775,126$492,294$2,267,420
Leasehold Improvements$113,109$175,142$288,251
Other Land Buildings$110,740$98,630$209,370
Land$87,293-$87,293
Equipment$1,812$28,401$30,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis HillDirectorFT$63,554$63,554
Amy WillenbrockTrusteeFT$50,952$50,952
Dennis DrennanTrusteeFT$50,028$50,028
Lisa EggoldTrusteeFT$44,859$44,859
Jacqui BoykoDirectorFT$37,078$37,078

Board Members and Trustees

NameTitle
Peter SteinChairman
Deirdre MceachernTrustee
Kristin PopeTrustee
Liz CooperTrustee
Eric AmsdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,598
Program Service Revenue
$1,517,186
Investment Income
$23,769
Other Revenue
$29,008
All Other Contributions
$141,606
Change in Net Assets
$-101,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,275
Other Expenses$602,132
Total Fundraising Expense$7,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,623$126,481-$801,104
Current Officers, Directors, Trustees, and Key Employees$207,553$38,918-$246,471
Depreciation Depletion$89,878$16,852-$106,730
Other Employee Benefits$79,438$14,894-$94,332
Conferences and Meetings$83,193--$83,193
Payroll Taxes$63,468$11,900-$75,368
Other Expenses$42,304$7,931-$50,235
Interest$39,891$7,479-$47,370
All Other Expenses$12,613$19,381-$31,994
Insurance$15,279$2,865-$18,144
Office Expenses$14,605$2,738-$17,343
Fees for Services Other$13,339$2,501-$15,840
Advertising--$7,744$7,744
Total Functional Expenses$1,550,989$260,674$7,744$1,819,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,844
Fundraising Direct Expenses$16,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$29,584$29,584$232$29,352
Gala$14,251$14,251$14,236$15
Total Events$43,835$43,835$14,468$29,367
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

Form 990, with attachments, reviewed and approved for filing by the entire board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents, organizational policies and all other public information required by the maine charitable trust available to the general public.

Filing and Contact Details

Filer

Filer Name
Seacoast Waldorf Association Inc
EIN
02-0497925
Phone
2076863140
Address
403 HAROLD L DOW HWY, ELIOT, ME 03903

Signing Officer

Name
Peter Stein
Title
Chairman
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
5
Employees
45

Preparer

Firm
Raiche & Company CPAs PLLC
Address
680 Central Ave, Dover, NH 03820
Preparer
David J Verno CPA
Phone
6037428894
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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030294
IRS990/GrossReceiptsAmt01766245
IRS990/GrossRentsGrp/RealAmt0375
IRS990/GrossSalesOfInventoryAmt0875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02865
IRS990/InsuranceGrp/ProgramServicesAmt015279
IRS990/InsuranceGrp/TotalAmt018144
IRS990/IntangibleAssetsGrp/BOYAmt010318
IRS990/IntangibleAssetsGrp/EOYAmt09890
IRS990/InterestGrp/ManagementAndGeneralAmt07479
IRS990/InterestGrp/ProgramServicesAmt039891
IRS990/InterestGrp/TotalAmt047370
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363410
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02194382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02088080
IRS990/LandBldgEquipCostOrOtherBssAmt02882547
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026598
IRS990/LessRentalExpensesGrp/RealAmt05225
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOLISTIC EDUCATION FOR CHILDREN, WHICH HOLDS A DEEP REVERENCE AND UNDERSTANDING FOR THE DEVELOPMENT OF CHILDREN AS PHYSICAL, INTELLECTUAL, AND SPIRITUAL BEINGS - MAKING RELEVANT TO OUR TIMES THE WALDORF PHILOSOPHY OF RUDOLF STEINER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01263415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01217559
IRS990/NetAssetsOrFundBalancesBOYAmt01463567
IRS990/NetAssetsOrFundBalancesEOYAmt01373838
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033813
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4850
IRS990/NetUnrlzdGainsLossesInvstAmt012117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01308969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01313530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02738
IRS990/OfficeExpensesGrp/ProgramServicesAmt014605
IRS990/OfficeExpensesGrp/TotalAmt017343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094332
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17931
IRS990/OtherExpensesGrp/ProgramServicesAmt0112905
IRS990/OtherExpensesGrp/ProgramServicesAmt146584
IRS990/OtherExpensesGrp/ProgramServicesAmt255316
IRS990/OtherExpensesGrp/ProgramServicesAmt342304
IRS990/OtherExpensesGrp/TotalAmt0112905
IRS990/OtherExpensesGrp/TotalAmt155318
IRS990/OtherExpensesGrp/TotalAmt255316
IRS990/OtherExpensesGrp/TotalAmt350235
IRS990/OtherLiabilitiesGrp/BOYAmt01300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801104
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011900
IRS990/PayrollTaxesGrp/ProgramServicesAmt063468
IRS990/PayrollTaxesGrp/TotalAmt075368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01517186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01517186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597329
IRS990/PYOtherRevenueAmt029222
IRS990/PYProgramServiceRevenueAmt01220020
IRS990/PYRevenuesLessExpensesAmt0-187904
IRS990/PYSalariesCompEmpBnftPaidAmt01115017
IRS990/PYTotalExpensesAmt01712346
IRS990/PYTotalRevenueAmt01524442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211944
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01775126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02267420
IRS990ScheduleD/EquipmentGrp/BookValueAmt01812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030213
IRS990ScheduleD/LandGrp/BookValueAmt087293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02088080
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES IT'S POLICIES IN REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014236
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ME
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FACULTY BENEFIT

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