Civic Intelligence

Great Barrington Rudolf Steiner

990 • Fiscal year 2014 • EIN 04-2484589

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileGBRSS.ORG

View Organization Page

35 West Plain RoadGt Barrington, MA 01230

(413) 528-4015

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$69,009

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,511,066

Up $1,124 (+0.1%) from 2013

Net Assets

Up

$1,020,752

Up $179,624 (+21%) from 2013

Liabilities

Down

$490,314

Down $178,500 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$3,287,799

Up $451,213 (+16%) from 2013

Expenses

Up

$3,124,053

Up $169,296 (+5.7%) from 2013

Net Income

Up

$163,746

Up $281,917 (+239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,661,316Liabilities 2011: $639,169Net Assets 2011: $1,022,1472011Assets 2012: $1,537,980Liabilities 2012: $585,264Net Assets 2012: $952,7162012Assets 2013: $1,509,942Liabilities 2013: $668,814Net Assets 2013: $841,1282013Assets 2014: $1,511,066Liabilities 2014: $490,314Net Assets 2014: $1,020,7522014Assets 2015: $1,544,858Liabilities 2015: $489,184Net Assets 2015: $1,055,6742015Assets 2016: $1,594,824Liabilities 2016: $445,101Net Assets 2016: $1,149,7232016Assets 2017: $1,608,399Liabilities 2017: $517,685Net Assets 2017: $1,090,7142017Assets 2018: $1,273,381Liabilities 2018: $546,850Net Assets 2018: $726,5312018Assets 2019: $1,342,627Liabilities 2019: $700,829Net Assets 2019: $641,7982019Assets 2020: $1,587,151Liabilities 2020: $1,206,940Net Assets 2020: $380,2112020Assets 2021: $1,734,461Liabilities 2021: $1,495,107Net Assets 2021: $239,3542021Assets 2022: $1,393,814Liabilities 2022: $1,225,816Net Assets 2022: $167,9982022Assets 2023: $2,220,072Liabilities 2023: $1,512,667Net Assets 2023: $707,4052023Assets 2024: $1,915,462Liabilities 2024: $1,363,394Net Assets 2024: $552,0682024

Highlighted filing

2014

Assets$1,511,066
Liabilities$490,314
Net Assets$1,020,752
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,714,387Expenses 2011: $2,735,217Net Income 2011: -$20,8302011Revenue 2012: $2,941,264Expenses 2012: $3,003,020Net Income 2012: -$61,7562012Revenue 2013: $2,836,586Expenses 2013: $2,954,757Net Income 2013: -$118,1712013Revenue 2014: $3,287,799Expenses 2014: $3,124,053Net Income 2014: $163,7462014Revenue 2015: $3,364,246Expenses 2015: $3,326,186Net Income 2015: $38,0602015Revenue 2016: $3,382,954Expenses 2016: $3,284,484Net Income 2016: $98,4702016Revenue 2017: $3,225,336Expenses 2017: $3,300,627Net Income 2017: -$75,2912017Revenue 2018: $3,102,528Expenses 2018: $3,470,111Net Income 2018: -$367,5832018Revenue 2019: $3,477,284Expenses 2019: $3,564,005Net Income 2019: -$86,7212019Revenue 2020: $3,791,393Expenses 2020: $4,050,737Net Income 2020: -$259,3442020Revenue 2021: $3,380,916Expenses 2021: $3,550,279Net Income 2021: -$169,3632021Revenue 2022: $4,343,795Expenses 2022: $4,407,689Net Income 2022: -$63,8942022Revenue 2023: $5,419,984Expenses 2023: $4,885,775Net Income 2023: $534,2092023Revenue 2024: $5,036,803Expenses 2024: $5,200,072Net Income 2024: -$163,2692024

Highlighted filing

2014

Revenue$3,287,799
Expenses$3,124,053
Net Income$163,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,297,669
Mission and Program Overview

Mission

The school strives to lead children to a balanced development of clear and precise thinking, a rich and healthy emotional life, and a developed power of will. This will allow children to worthily apply their thoughts, feelings and actions to practical challenges.

To provide educational and other student programs to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,488$1,154,575▼ $46,913
Loans From Officers Directors$200,000$200,000→ $0
Investments in Publicly Traded Securities$127,693$145,767▲ $18,074
Accounts Receivable$62,702$63,879▲ $1,177
Savings and Temporary Cash Investments$58,063$56,267▼ $1,796
Cash and Non-Interest-Bearing Accounts$41,667$52,455▲ $10,788
Prepaid Expenses and Deferred Charges$2,121$21,915▲ $19,794
Total Assets$1,509,942$1,511,066▲ $1,124
Other Assets Total$16,208$16,208→ $0
Liabilities
Accounts Payable and Accrued Expenses$147,115$152,271▲ $5,156
Deferred Revenue$89,538$134,932▲ $45,394
Mortgage Notes Payable Secured by Investment Property$232,161$3,111▼ $229,050
Total Liabilities$668,814$490,314▼ $178,500
Net Assets / Fund Balance
Unrestricted Net Assets$696,711$861,098▲ $164,387
Permanently Rstr Net Assets$89,589$89,589→ $0
Temporarily Rstr Net Assets$54,828$70,065▲ $15,237
Total Net Assets Fund Balance$841,128$1,020,752▲ $179,624
Total Liabilities and Net Assets / Fund Balance$1,509,942$1,511,066▲ $1,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,292$1,519,795$2,445,087
Equipment$194,341$85,806$280,147
Land$34,942-$34,942

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$138,269-▲ $18,073$-312$156,654
2012$127,441-▲ $10,772$-56$138,269
2011$131,981-▼ $4,990$-450$127,441
2010$112,091-▲ $19,502$-388$131,981
2009$100,512-▲ $10,884$-695$112,091
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey NovickBusiness ManagerFT$55,000$14,009$69,009
Krista PalmerTrustee/teacherFT$48,650$14,009$62,659
Barbara CarrTrustee/teacherPT$32,000$13,009$45,009
John GreeneTrustee/administratorFT$22,000$6,500$28,500

Board Members and Trustees

NameTitle
Simeon JoffePresident
Cathleen FracasseVice President
Anne AlbertTrustee
Gary CasarsaTrustee
Joseph CooneyTrustee
Michael FernbacherTrustee
Sally Michael KeyesTrustee
Bob RedpathRecorder
John HelmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,413
Program Service Revenue
$3,089,586
Investment Income
$2,195
Other Revenue
$59,605
All Other Contributions
$136,413
Change in Net Assets
$163,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,460,520
Revenue Not Reported on Financial Statements
$827,279
Revenue Not Reported on Form 990
$25,175
Other Revenue Adjustments
$827,279
Total Revenue per Audited Statements
$2,485,695
Total Revenue per Form 990
$3,287,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,841
Grants and Similar Amounts Paid$827,279
Other Expenses$450,261
Total Fundraising Expense$56,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,626$166,231$20,000$1,143,857
Grants to Domestic Individuals$827,279--$827,279
Current Officers, Directors, Trustees, and Key Employees$170,559$34,618-$205,177
Benefits to Members$204,672--$204,672
Other Employee Benefits$127,430$39,375$5,432$172,237
Occupancy$119,342$25,493-$144,835
Payroll Taxes$81,594$13,547$1,429$96,570
Depreciation Depletion$39,155$13,758-$52,913
Office Expenses$26,255$23,006$198$49,459
Advertising--$27,444$27,444
Pension Plan Contributions$24,000--$24,000
Insurance-$23,054-$23,054
Other Expenses$33,231$16,720$767$16,720
Conferences and Meetings$9,586$490-$10,076
Interest-$8,501-$8,501
Travel$2,277$4,380-$6,657
Fees for Services Other-$3,409-$3,409
Information Technology--$1,651$1,651
Fees for Services Management-$160-$160
Total Functional Expenses$2,668,431$398,701$56,921$3,124,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,124,053
Total Expenses per Audited Statements$2,306,071
Expenses per Audited Statements$2,296,774
Expenses Not Reported on Financial Statements$827,279
Other Expense Adjustments$827,279
Expenses Not Reported on Form 990$9,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,902
Fundraising Direct Expenses$9,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,640$50,640$5,916$44,724
Event 2$18,262$18,262$3,381$14,881
Total Events$68,902$68,902$9,297$59,605
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$200,000$200,000→ $0
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
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 11

“A copy of form 990 is first reviewed in detail by the finance committee. The form is then provided to each member of the board of trustees who review the form 990 before it is filed.”

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

“The conflict of interest policy is distributed to each member of the board of trustees upon joining the board and annually thereafter.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: compensation for the faculty administrator was determined by the executive committee, board of trustees and finance committee in collaboration with the council of teachers.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2484589
Phone
4135284015

Signing Officer

Name
Simeon Joffe
Title
President
Phone
4135284015
Signed
2015-05-13

Organization Details

Principal Officer
Simeon Joffe
Formed
1971
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
9
Employees
51
Volunteers
60

Preparer

Preparer
Louis a Criscuolo
Phone
2032489341
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school follows a policy that attempts to provide a predictable stream of funding supported by its endowment while seeking to maintain the integrity of endowment assets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event - expense 3,381. Fall fair - expense 5,916.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 827,279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event - expense 3,381. Fall fair - expense 5,916.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 827,279.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/GrantAmt0827279
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0827279
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0827279
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02768
IRS990/GrossReceiptsAmt03297669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01651
IRS990/InformationTechnologyGrp/TotalAmt01651
IRS990/InsuranceGrp/ManagementAndGeneralAmt023054
IRS990/InsuranceGrp/TotalAmt023054
IRS990/InterestGrp/ManagementAndGeneralAmt08501
IRS990/InterestGrp/TotalAmt08501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0145767
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01605601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01154575
IRS990/LandBldgEquipCostOrOtherBssAmt02760176
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0573
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0200000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL STRIVES TO LEAD CHILDREN TO A BALANCED DEVELOPMENT OF CLEAR AND PRECISE THINKING, A RICH AND HEALTHY EMOTIONAL LIFE, AND A DEVELOPED POWER OF WILL. THIS WILL ALLOW CHILDREN TO WORTHILY APPLY THEIR THOUGHTS, FEELINGS AND ACTIONS TO PRACTICAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03111
IRS990/NetAssetsOrFundBalancesBOYAmt0841128
IRS990/NetAssetsOrFundBalancesEOYAmt01020752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015878
IRS990/NoncashContributionsAmt05429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025493
IRS990/OccupancyGrp/ProgramServicesAmt0119342
IRS990/OccupancyGrp/TotalAmt0144835
IRS990/OfficeExpensesGrp/FundraisingAmt0198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023006
IRS990/OfficeExpensesGrp/ProgramServicesAmt026255
IRS990/OfficeExpensesGrp/TotalAmt049459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016208
IRS990/OtherAssetsTotalGrp/EOYAmt016208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172237
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216720
IRS990/OtherExpensesGrp/ProgramServicesAmt09818
IRS990/OtherExpensesGrp/ProgramServicesAmt135607
IRS990/OtherExpensesGrp/ProgramServicesAmt233231
IRS990/OtherExpensesGrp/TotalAmt036352
IRS990/OtherExpensesGrp/TotalAmt135799
IRS990/OtherExpensesGrp/TotalAmt233231
IRS990/OtherExpensesGrp/TotalAmt316720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957626
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013547
IRS990/PayrollTaxesGrp/ProgramServicesAmt081594
IRS990/PayrollTaxesGrp/TotalAmt096570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024000
IRS990/PensionPlanContributionsGrp/TotalAmt024000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt089589
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt089589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021915
IRS990/PrincipalOfficerNm0SIMEON JOFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02952512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02952512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239946
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTING OTHER STUDENT PROGRAMS, INCLUDING MUSIC, EURYTHMY, SPEECH, TUTORING, PAINTING AND SUMMER PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0207940
IRS990/PYContributionsGrantsAmt0141743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0716191
IRS990/PYInvestmentIncomeAmt04189
IRS990/PYOtherExpensesAmt0417488
IRS990/PYOtherRevenueAmt055755
IRS990/PYProgramServiceRevenueAmt02634899
IRS990/PYRevenuesLessExpensesAmt0-118171
IRS990/PYSalariesCompEmpBnftPaidAmt01613138
IRS990/PYTotalExpensesAmt02954757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02836586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02968612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056267
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/BookValueAmt0925292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01519795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02445087
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0156654
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018073
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-56
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-695
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280147
IRS990ScheduleD/ExpensesNotReportedAmt09297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0827279
IRS990ScheduleD/ExpensesSubtotalAmt02296774
IRS990ScheduleD/LandGrp/BookValueAmt034942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034942
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015878
IRS990ScheduleD/OtherExpensesIncludedAmt09297
IRS990ScheduleD/OtherExpensesNotIncludedAmt0827279
IRS990ScheduleD/OtherRevenueAmt09297
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0827279
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57000
IRS990ScheduleD/RevenueNotReportedAmt025175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0827279
IRS990ScheduleD/RevenueSubtotalAmt02460520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS A POLICY THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE INTEGRITY OF ENDOWMENT ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT - EXPENSE 3,381. FALL FAIR - EXPENSE 5,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID TO STUDENTS 827,279.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT - EXPENSE 3,381. FALL FAIR - EXPENSE 5,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID TO STUDENTS 827,279.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,066
Liabilities
$490,314
Net assets
$1,020,752
Revenue
$3,287,799
Expenses
$3,124,053
Net income
$163,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.36$0.55$5.04$5.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.51$0.71$5.42$4.89$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.23$0.17$4.34$4.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.50$0.24$3.38$3.55$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.21$0.38$3.79$4.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.70$0.64$3.48$3.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.55$0.73$3.10$3.47$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$3.23$3.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.15$3.38$3.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.49$1.06$3.36$3.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.49$1.02$3.29$3.12$0.16
2013Summary only. Only limited summary data is available for this year.$1.51$0.67$0.84$2.84$2.95$0.12
2012Summary only. Only limited summary data is available for this year.$1.54$0.59$0.95$2.94$3.00$0.06
2011Summary only. Only limited summary data is available for this year.$1.66$0.64$1.02$2.71$2.74$0.02