Civic Intelligence

The Waldorf School Inc

990 • Fiscal year 2022 • EIN 04-2574089

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

739 Massachusetts AvenueLexington, MA 02420-3916

(781) 863-1063

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$111,875

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,213,572

Up $210,840 (+3.5%) from 2021

Net Assets

Up

$4,974,586

Up $789,114 (+19%) from 2021

Liabilities

Down

$1,238,986

Down $578,274 (-32%) from 2021

Revenue

Up

$6,163,926

Up $1,551,074 (+34%) from 2021

Expenses

Up

$5,226,077

Up $724,323 (+16%) from 2021

Net Income

Up

$937,849

Up $826,751 (+744%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,263,400Liabilities 2011: $2,425,462Net Assets 2011: $1,837,9382011Assets 2012: $4,167,002Liabilities 2012: $2,284,923Net Assets 2012: $1,882,0792012Assets 2013: $4,007,723Liabilities 2013: $1,985,614Net Assets 2013: $2,022,1092013Assets 2014: $4,541,069Liabilities 2014: $2,055,871Net Assets 2014: $2,485,1982014Assets 2015: $4,696,631Liabilities 2015: $1,699,697Net Assets 2015: $2,996,9342015Assets 2016: $5,106,065Liabilities 2016: $1,532,989Net Assets 2016: $3,573,0762016Assets 2017: $5,250,539Liabilities 2017: $1,226,255Net Assets 2017: $4,024,2842017Assets 2018: $5,660,387Liabilities 2018: $1,186,909Net Assets 2018: $4,473,4782018Assets 2019: $5,901,783Liabilities 2019: $1,540,998Net Assets 2019: $4,360,7852019Assets 2020: $5,194,871Liabilities 2020: $1,319,775Net Assets 2020: $3,875,0962020Assets 2021: $6,002,732Liabilities 2021: $1,817,260Net Assets 2021: $4,185,4722021Assets 2022: $6,213,572Liabilities 2022: $1,238,986Net Assets 2022: $4,974,5862022Assets 2023: $6,388,677Liabilities 2023: $1,687,513Net Assets 2023: $4,701,1642023Assets 2024: $5,375,430Liabilities 2024: $1,869,169Net Assets 2024: $3,506,2612024Assets 2025: $4,860,799Liabilities 2025: $2,644,448Net Assets 2025: $2,216,3512025

Highlighted filing

2022

Assets$6,213,572
Liabilities$1,238,986
Net Assets$4,974,586

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,063,8352011Expenses 2012: $4,458,5572012Revenue 2013: $4,438,133Expenses 2013: $4,322,999Net Income 2013: $115,1342013Revenue 2014: $4,469,031Expenses 2014: $4,045,801Net Income 2014: $423,2302014Revenue 2015: $4,494,612Expenses 2015: $3,982,570Net Income 2015: $512,0422015Revenue 2016: $4,705,018Expenses 2016: $4,145,583Net Income 2016: $559,4352016Revenue 2017: $4,704,121Expenses 2017: $4,367,308Net Income 2017: $336,8132017Revenue 2018: $5,220,502Expenses 2018: $4,705,669Net Income 2018: $514,8332018Revenue 2019: $4,894,364Expenses 2019: $5,036,781Net Income 2019: -$142,4172019Revenue 2020: $4,659,520Expenses 2020: $5,157,642Net Income 2020: -$498,1222020Revenue 2021: $4,612,852Expenses 2021: $4,501,754Net Income 2021: $111,0982021Revenue 2022: $6,163,926Expenses 2022: $5,226,077Net Income 2022: $937,8492022Revenue 2023: $5,834,062Expenses 2023: $6,117,241Net Income 2023: -$283,1792023Revenue 2024: $5,707,615Expenses 2024: $6,889,228Net Income 2024: -$1,181,6132024Revenue 2025: $5,737,319Expenses 2025: $6,871,675Net Income 2025: -$1,134,3562025

Highlighted filing

2022

Revenue$6,163,926
Expenses$5,226,077
Net Income$937,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$6,253,212
Mission and Program Overview

Mission

To provide an educational environment that supports the physical, spiritual, social and intellectual growth and development of our students, preschool to grade 8. Our work is based on the educational contributions of rudolf steiner and his insights into human development and social forms. Our goal is to awaken and foster in our students: a sense of wonder; creative and inquiring minds; a well-founded believe in their capacities; strength of character, will, intellect; and compassion for and interest in all life.

To provide an educational environment that supports the physical, spiritual, social and intellectual growth and development of our students in grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,461,143$2,359,375▼ $101,768
Cash and Non-Interest-Bearing Accounts$1,669,853$1,903,158▲ $233,305
Investments in Publicly Traded Securities$941,049$901,023▼ $40,026
Savings and Temporary Cash Investments$840,772$383,221▼ $457,551
Inventories for Sale or Use$74,165$91,892▲ $17,727
Pledges and Grants Receivable$15,750$15,000▼ $750
Prepaid Expenses and Deferred Charges-$12,609-
Accounts Receivable-$3,245-
Total Assets$6,002,732$6,213,572▲ $210,840
Other Assets Total$0$544,049▲ $544,049
Liabilities
Deferred Revenue$1,176,881$1,193,994▲ $17,113
Other Liabilities$614,820$0▼ $614,820
Accounts Payable and Accrued Expenses$25,559$44,992▲ $19,433
Total Liabilities$1,817,260$1,238,986▼ $578,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,407,693$4,321,038▲ $913,345
Net Assets With Donor Restrictions$777,779$653,548▼ $124,231
Total Net Assets Fund Balance$4,185,472$4,974,586▲ $789,114
Total Liabilities and Net Assets / Fund Balance$6,002,732$6,213,572▲ $210,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,890,386$2,085,538$3,975,924
Leasehold Improvements$168,992$164,143$333,135
Land$250,000-$250,000
Equipment$49,930$113,022$162,952
Other Land Buildings$67$39,473$39,540
Other Assets Org$544,049--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,029,009-▼ $111,063-$917,946
2020$805,251$8,525▲ $215,233-$1,029,009
2019$775,131$20,947▲ $30,190$21,017$805,251
2018$686,948$41,625▲ $46,558-$775,131
2017$505,722$133,599▲ $47,627-$686,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen VarneyFinance & Operations DirecFT$96,121$15,754$111,875
Lauren SmithSchool DirectorFT$74,296$7,972$82,268
Elizabeth ReadingTrustee/teacherFT$46,997$22,763$69,760
Christa Andrea FaberTrustee/teacherPT$34,558$15,731$50,289

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$840,290
Program Service Revenue
$4,633,044
Investment Income
$20,372
Other Revenue
$670,220
All Other Contributions
$225,470
Change in Net Assets
$937,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,475Fair Market Value
Total Noncash Contributions1$44,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,518,226
Revenue Not Reported on Financial Statements
$645,700
Revenue Not Reported on Form 990
$-148,735
Other Revenue Adjustments
$645,700
Total Revenue per Audited Statements
$5,369,491
Total Revenue per Form 990
$6,163,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,630,054
Other Expenses$950,323
Grants and Similar Amounts Paid$645,700
Total Fundraising Expense$150,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,317,123$266,824$75,200$2,659,147
Grants to Domestic Individuals$645,700--$645,700
Current Officers, Directors, Trustees, and Key Employees$221,305$106,511$41,013$368,829
Other Employee Benefits$273,010$42,776$1,663$317,449
Payroll Taxes$228,172$53,216$3,241$284,629
Occupancy$190,934$33,594$4,230$228,758
Depreciation Depletion$120,667$18,692$4,791$144,150
Office Expenses$15,837$82,485$9,044$107,366
Fees for Services Accounting-$100,093-$100,093
Insurance$24,381$4,060$968$29,409
Information Technology$20,052$5,556$1,050$26,658
Advertising$3,703$15,674$3,856$23,233
Fees for Services Legal-$12,597-$12,597
Fees for Services Other-$7,557-$7,557
Other Expenses$11,359$3,717$2,235$3,717
Total Functional Expenses$4,293,595$781,563$150,919$5,226,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,226,077
Expenses per Audited Statements$4,580,377
Total Expenses per Audited Statements$4,580,377
Expenses Not Reported on Financial Statements$645,700
Other Expense Adjustments$645,700
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 4

AMENDED BY-LAWS

Form 990, Part VI, Section B, Line 11B

The final draft of form 990, except for schedule b due to confidentiality reasons, has been distributed to all board members in hard copy or email prior to its filing. Questions and clarifications can be directed toward the director of finance and operations, treasurer, or finance committee members prior to the filing date. A board resolution is not required in order for the form 990 to be filed. The form 990 and all required supplemental schedules, except for schedule b due to confidentiality reasons, have been reviewed for completeness and accuracy by the finance committee and board of directors prior to its filing.

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

Each trustee and officer annually completes a disclosure form identifying any relationships, positions or circumstances in which the trustee is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions or circumstances might include service as a director of or consultant to a nonprofit organization, or ownership of a business that might provide goods or services to the waldorf school inc. Any such information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the chair, the school director, the director of finance and operations, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. Any individuals with identified conflicts of interest do not participate in discussions or votes with respect to those matters, nor are they permitted to exert influence on any voting member regarding those matters. This policy is applicable to all officers and trustees.

Form 990, Part VI, Section B, Line 15

The compensation policy states that the process includes the following elements: (1) review and approval: the compensation of the person is reviewed and approved by the board of trustees or compensation committee of the waldorf school inc, provided that persons with conflict of interest with respect to the compensation arrangement at issue are not involved in this review and approval. (2) use of data as to comparable compensation: the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualifoed persons in functionally comparable positions at similarly situated situated organizations. (3) contemporaneous documentation and recordkeeping: there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. This process was performed during the current fiscal year for the positions of the school director and finance and administration director.

Form 990, Part VI, Section C, Line 19

Upon request, these documents are made available in the school's main business office.

Filing and Contact Details

Filer

Filer Name
The Waldorf School Inc
EIN
04-2574089
Phone
7818631063
Address
739 MASSACHUSETTS AVENUE, LEXINGTON, MA 02420-3916

Signing Officer

Name
Christian Weeks
Title
Treasurer
Phone
7818631063
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Weeks
Formed
1971
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
13
Employees
68
Volunteers
100

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on disposal of obsolete equipment -13,905.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of obsolete equipment -13,905.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 645,700.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 645,700.

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IRS990/ActivityOrMissionDesc0TO PROVIDE AN EDUCATIONAL ENVIRONMENT THAT SUPPORTS THE PHYSICAL, SPIRITUAL, SOCIAL AND INTELLECTUAL GROWTH AND DEVELOPMENT OF OUR STUDENTS IN GRADES K-8.
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IRS990/Desc0ONE OF OVER 1,200 WALDORF SCHOOLS WORLDWIDE, WALDORF SCHOOL OF LEXINGTON (WSL) SERVES NEARLY 200 STUDENTS FROM PRESCHOOL THROUGH GRADE EIGHT. OUR PROGRAM FEATURES HIGHLY TRAINED, EXPERIENCED FACULTY AND AN ACADEMIC CURRICULUM THAT IS CAREFULLY MAPPED TO CHILDREN'S SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENTAL STAGES. THE CORNERSTONE OF WSL'S EARLY CHILDHOOD PROGRAM IS CREATIVE FREE PLAY, WHICH RESEARCH INDICATES IS CRUCIAL FOR HEALTHY DEVELOPMENT. WE ARE INTENTIONAL IN OUR FOCUS ON DEVELOPMENT AT EARLY AGES AND DO NOT ACCELERATE ACADEMIC LEARNING IN PRESCHOOL OR KINDERGARTEN. CARING TEACHERS CREATE A WARM, NURTURING ENVIRONMENT, WHERE AN UNHURRIED CHILDHOOD CAN UNFOLD. THE SCHOOL OPENED FOR FULL IN-PERSON CLASSES IN SEPTEMBER 2020, FOLLOWING CLOSURE IN SPRING 2020 DUE TO THE COVID-19 PANDEMIC.THE SCHOOL ADOPTED SIGNIFICANT SAFETY PROTOCOLS AND MODIFIED A VARIETY OF ITS PROGRAMS TO ALLOW SAFER DELIVERY OF IN-PERSON LEARNING. THE SCHOOL WAS FULLY OPEN WITH IN PERSON LEARNING FOR THE 2020-2021 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH READING
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE DANZOLL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW LINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN WIEDIE
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN VARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE & OPERATIONS DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05556
IRS990/InformationTechnologyGrp/ProgramServicesAmt020052
IRS990/InformationTechnologyGrp/TotalAmt026658
IRS990/InsuranceGrp/FundraisingAmt0968
IRS990/InsuranceGrp/ManagementAndGeneralAmt04060
IRS990/InsuranceGrp/ProgramServicesAmt024381
IRS990/InsuranceGrp/TotalAmt029409
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091892
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018630
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt04761551
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05008
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EDUCATIONAL ENVIRONMENT THAT SUPPORTS THE PHYSICAL, SPIRITUAL, SOCIAL AND INTELLECTUAL GROWTH AND DEVELOPMENT OF OUR STUDENTS, PRESCHOOL TO GRADE 8. OUR WORK IS BASED ON THE EDUCATIONAL CONTRIBUTIONS OF RUDOLF STEINER AND HIS INSIGHTS INTO HUMAN DEVELOPMENT AND SOCIAL FORMS. OUR GOAL IS TO AWAKEN AND FOSTER IN OUR STUDENTS: A SENSE OF WONDER; CREATIVE AND INQUIRING MINDS; A WELL-FOUNDED BELIEVE IN THEIR CAPACITIES; STRENGTH OF CHARACTER, WILL, INTELLECT; AND COMPASSION FOR AND INTEREST IN ALL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04974586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01742
IRS990/NetIncomeOrLossGrp/ExclusionAmt048721
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048721
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt044475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04230
IRS990/OccupancyGrp/ManagementAndGeneralAmt033594
IRS990/OccupancyGrp/ProgramServicesAmt0190934
IRS990/OccupancyGrp/TotalAmt0228758
IRS990/OfficeExpensesGrp/FundraisingAmt09044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082485
IRS990/OfficeExpensesGrp/ProgramServicesAmt015837
IRS990/OfficeExpensesGrp/TotalAmt0107366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0544049
IRS990/OtherChangesInNetAssetsAmt0-13905
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317449
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3COVID-19 TESTING EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt03628
IRS990/OtherExpensesGrp/FundraisingAmt12235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33717
IRS990/OtherExpensesGrp/ProgramServicesAmt0212376
IRS990/OtherExpensesGrp/ProgramServicesAmt18976
IRS990/OtherExpensesGrp/ProgramServicesAmt211359
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IRS990/OtherExpensesGrp/TotalAmt125984
IRS990/OtherExpensesGrp/TotalAmt216819
IRS990/OtherExpensesGrp/TotalAmt33717
IRS990/OtherLiabilitiesGrp/BOYAmt0614820
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER RETENTION TAX
IRS990/OtherRevenueMiscGrp/Desc1COVID TESTING FEE INCO
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0544049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29850
IRS990/OtherRevenueTotalAmt0621499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02317123
IRS990/OtherSalariesAndWagesGrp/TotalAmt02659147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228172
IRS990/PayrollTaxesGrp/TotalAmt0284629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012609
IRS990/PrincipalOfficerNm0CHRISTIAN WEEKS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04536680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0481171
IRS990/PYInvestmentIncomeAmt0-22157
IRS990/PYOtherExpensesAmt01032710
IRS990/PYOtherRevenueAmt055205
IRS990/PYProgramServiceRevenueAmt03588312
IRS990/PYRevenuesLessExpensesAmt0111098
IRS990/PYSalariesCompEmpBnftPaidAmt02987873
IRS990/PYTotalExpensesAmt04501754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04612852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0937849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04633044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383221
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/BoardDesignatedBalanceEOYPct00.32400
IRS990ScheduleD/BuildingsGrp/BookValueAmt01890386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02085538

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.64$2.22$5.74$6.87$1.13
2024Detailed filing. Detailed filing data is available for this year.$5.38$1.87$3.51$5.71$6.89$1.18
2023Detailed filing. Detailed filing data is available for this year.$6.39$1.69$4.70$5.83$6.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.21$1.24$4.97$6.16$5.23$0.94
2021Detailed filing. Detailed filing data is available for this year.$6.00$1.82$4.19$4.61$4.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.19$1.32$3.88$4.66$5.16$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.90$1.54$4.36$4.89$5.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.66$1.19$4.47$5.22$4.71$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.25$1.23$4.02$4.70$4.37$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.11$1.53$3.57$4.71$4.15$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.70$1.70$3.00$4.49$3.98$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.54$2.06$2.49$4.47$4.05$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.99$2.02$4.44$4.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.28$1.88$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.43$1.84$4.06
Peer Organizations

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