Civic Intelligence

Berkshire Waldorf School Inc

EIN 04-2484589 • 501(c)3 • Great Barrington, MA

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Profile

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.

35 West Plain RoadGreat Barrington, MA 01230

berkshirewaldorfschool.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$82,327

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,915,462

Down $304,610 (-14%) from 2023

Liabilities

Down

$1,363,394

Down $149,273 (-9.9%) from 2023

Net Assets

Down

$552,068

Down $155,337 (-22%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$5,036,803

Down $383,181 (-7.1%) from 2023

Expenses

Up

$5,200,072

Up $314,297 (+6.4%) from 2023

Net Income

Down

-$163,269

Down $697,478 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2024

Assets$1,915,462
Liabilities$1,363,394
Net Assets$552,068
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,036,803
Expenses$5,200,072
Net Income-$163,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,915,462
Liabilities
$1,363,394
Net assets
$552,068
Revenue
$5,036,803
Expenses
$5,200,072
Net income
-$163,269
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$5,064,546
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$832,397$766,884▼ $65,513
Cash and Non-Interest-Bearing Accounts$690,267$597,918▼ $92,349
Pledges and Grants Receivable$537,248$0▼ $537,248
Investments in Publicly Traded Securities$141,445$523,839▲ $382,394
Loans From Officers Directors$125,000$100,000▼ $25,000
Accounts Receivable$4,335$18,477▲ $14,142
Savings and Temporary Cash Investments$13,903$8,344▼ $5,559
Prepaid Expenses and Deferred Charges$477$0▼ $477
Total Assets$2,220,072$1,915,462▼ $304,610
Liabilities
Deferred Revenue$1,108,053$1,061,288▼ $46,765
Unsecured Notes Loans Payable$160,479$151,514▼ $8,965
Accounts Payable and Accrued Expenses$119,135$50,592▼ $68,543
Total Liabilities$1,512,667$1,363,394▼ $149,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,674$535,325▼ $156,349
Net Assets With Donor Restrictions$15,731$16,743▲ $1,012
Total Net Assets Fund Balance$707,405$552,068▼ $155,337
Total Liabilities and Net Assets / Fund Balance$2,220,072$1,915,462▼ $304,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,498$2,016,858$2,619,356
Equipment$129,444$171,750$301,194
Land$34,942-$34,942

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$144,453$350,000▲ $29,386-$523,839
2022$149,454-▲ $357-$144,453
2021$153,200-▼ $3,746-$149,454
2020$118,525-▲ $34,675-$153,200
2019$117,523-▲ $1,002-$118,525
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth OakleyTrustee/facultyFT$43,533$38,794$82,327
Krista PalmerTrustee/facultyFT$57,338$7,478$64,816
Safina AllessandraTrustee/facultyFT$47,903$7,575$55,478

Board Members and Trustees

NameTitle
Christopher LeePresident
Sarah GottliebVice President
Charles MillerTrustee
Emily KastenTrustee
Tracy Fernbacher-thorntonSecretary
Noah FischelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,248
Program Service Revenue
$4,919,241
Investment Income
$21,454
Other Revenue
$45,860
All Other Contributions
$50,248
Change in Net Assets
$-163,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,797,154
Revenue Not Reported on Financial Statements
$1,239,649
Revenue Not Reported on Form 990
$35,675
Other Revenue Adjustments
$1,239,649
Total Revenue per Audited Statements
$3,832,829
Total Revenue per Form 990
$5,036,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,551,586
Grants and Similar Amounts Paid$1,239,649
Other Expenses$594,337
Total Fundraising Expense$9,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,556$459,136-$1,961,692
Grants to Domestic Individuals$1,239,649--$1,239,649
Benefits to Members$814,500--$814,500
Other Employee Benefits$162,419$80,145-$242,564
Current Officers, Directors, Trustees, and Key Employees$143,318$51,479-$194,797
Occupancy$164,007$30,313-$194,320
Payroll Taxes$116,832$35,701-$152,533
Office Expenses$29,491$56,664$346$86,501
Depreciation Depletion$52,661$18,502-$71,163
Fees for Services Other-$59,563-$59,563
Conferences and Meetings$50,661--$50,661
Insurance-$20,169-$20,169
Interest-$14,426-$14,426
Advertising--$7,861$7,861
Other Expenses$6,151$6,803$1,328$6,803
Travel-$1,338-$1,338
Information Technology-$966-$966
Total Functional Expenses$4,288,225$902,312$9,535$5,200,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,200,072
Total Expenses per Audited Statements$3,988,166
Expenses per Audited Statements$3,960,423
Expenses Not Reported on Financial Statements$1,239,649
Other Expense Adjustments$1,239,649
Expenses Not Reported on Form 990$27,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,603
Fundraising Direct Expenses$27,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fair$68,639$68,639$27,743$40,896
Other Events$4,964$4,964-$4,964
Total Events$73,603$73,603$27,743$45,860
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$125,000$100,000▼ $25,000
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
Yes
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

“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

Filer Name
Berkshire Waldorf School Inc
EIN
04-2484589
Phone
4135284015
Address
35 WEST PLAIN ROAD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Yvonne Perez-zarraga
Title
President
Phone
4135284015
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Perez-zarraga
Formed
1971
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
6
Employees
63
Volunteers
85

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
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 27,743.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 1,239,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event - expense 27,743.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 1,239,649.”

Raw XML AppendixShowing 400 of 515 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027743
IRS990/FundraisingGrossIncomeAmt073603
IRS990/GainOrLossGrp/SecuritiesAmt01951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01239649
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01239649
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01239649
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01951
IRS990/GrossReceiptsAmt05064546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0966
IRS990/InformationTechnologyGrp/TotalAmt0966
IRS990/InsuranceGrp/ManagementAndGeneralAmt020169
IRS990/InsuranceGrp/TotalAmt020169
IRS990/InterestGrp/ManagementAndGeneralAmt014426
IRS990/InterestGrp/TotalAmt014426
IRS990/InvestmentIncomeGrp/ExclusionAmt019503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523839
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02188608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0766884
IRS990/LandBldgEquipCostOrOtherBssAmt02955492
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0125000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
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/NetAssetsOrFundBalancesBOYAmt0707405
IRS990/NetAssetsOrFundBalancesEOYAmt0552068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07932
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0691674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0535325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030313
IRS990/OccupancyGrp/ProgramServicesAmt0164007
IRS990/OccupancyGrp/TotalAmt0194320
IRS990/OfficeExpensesGrp/FundraisingAmt0346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056664
IRS990/OfficeExpensesGrp/ProgramServicesAmt029491
IRS990/OfficeExpensesGrp/TotalAmt086501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242564
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/FundraisingAmt01328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36803
IRS990/OtherExpensesGrp/ProgramServicesAmt05980
IRS990/OtherExpensesGrp/ProgramServicesAmt16151
IRS990/OtherExpensesGrp/TotalAmt042674
IRS990/OtherExpensesGrp/TotalAmt130191
IRS990/OtherExpensesGrp/TotalAmt27701
IRS990/OtherExpensesGrp/TotalAmt36803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01502556
IRS990/OtherSalariesAndWagesGrp/TotalAmt01961692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116832
IRS990/PayrollTaxesGrp/TotalAmt0152533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0537248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0YVONNE PEREZ-ZARRAGA
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/RelatedOrExemptFuncIncomeAmt04789514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04789514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0688325
IRS990/PYContributionsGrantsAmt0827799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01272939
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt0699044
IRS990/PYOtherRevenueAmt054347
IRS990/PYProgramServiceRevenueAmt04537479
IRS990/PYRevenuesLessExpensesAmt0534209
IRS990/PYSalariesCompEmpBnftPaidAmt02225467
IRS990/PYTotalExpensesAmt04885775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05419984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04919241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08344
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/BoardDesignatedBalanceEOYPct00.98310
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02016858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02619356
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0144453
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0523839
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0149454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0144453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0153200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0149454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0153200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01002
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301194
IRS990ScheduleD/ExpensesNotReportedAmt027743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01239649
IRS990ScheduleD/ExpensesSubtotalAmt03960423
IRS990ScheduleD/LandGrp/BookValueAmt034942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034942
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07932
IRS990ScheduleD/OtherExpensesIncludedAmt027743
IRS990ScheduleD/OtherExpensesNotIncludedAmt01239649
IRS990ScheduleD/OtherRevenueAmt027743
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01239649
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00770
IRS990ScheduleD/RevenueNotReportedAmt035675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01239649
IRS990ScheduleD/RevenueSubtotalAmt03797154
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 27,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID TO STUDENTS 1,239,649.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT - EXPENSE 27,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID TO STUDENTS 1,239,649.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766884
IRS990ScheduleD/TotalExpensesPerForm990Amt05200072
IRS990ScheduleD/TotalRevenuePerForm990Amt05036803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03832829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03988166
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTED IN GENERAL PUBLICATIONS AND ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073603

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