Civic Intelligence

Meadowbrook Waldorf Association

990 • Fiscal year 2019 • EIN 05-0383653

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.MEADOWBROOKSCHOOL.COM

View Organization Page

300 Kingstown RoadWest Kingston, RI 02892-1101

(401) 491-9570

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$44,408

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,940,356

Up $402,392 (+8.9%) from 2018

Net Assets

Up

$4,560,695

Up $1,480,591 (+48%) from 2018

Liabilities

Down

$379,661

Down $1,078,199 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$2,894,568

Up $1,216,576 (+73%) from 2018

Expenses

Down

$1,414,464

Down $160,002 (-10%) from 2018

Net Income

Up

$1,480,104

Up $1,376,578 (+1330%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $4,168,833Liabilities 2011: $1,684,189Net Assets 2011: $2,484,6442011Assets 2012: $4,257,254Liabilities 2012: $1,661,131Net Assets 2012: $2,596,1232012Assets 2013: $4,354,206Liabilities 2013: $1,553,305Net Assets 2013: $2,800,9012013Assets 2014: $4,363,335Liabilities 2014: $1,521,843Net Assets 2014: $2,841,4922014Assets 2015: $4,426,211Liabilities 2015: $1,530,987Net Assets 2015: $2,895,2242015Assets 2016: $4,383,542Liabilities 2016: $1,487,036Net Assets 2016: $2,896,5062016Assets 2017: $4,423,217Liabilities 2017: $1,445,754Net Assets 2017: $2,977,4632017Assets 2018: $4,537,964Liabilities 2018: $1,457,860Net Assets 2018: $3,080,1042018Assets 2019: $4,940,356Liabilities 2019: $379,661Net Assets 2019: $4,560,6952019Assets 2020: $8,512,521Liabilities 2020: $2,626,323Net Assets 2020: $5,886,1982020Assets 2021: $8,658,610Liabilities 2021: $2,489,570Net Assets 2021: $6,169,0402021Assets 2022: $9,204,859Liabilities 2022: $2,197,339Net Assets 2022: $7,007,5202022Assets 2023: $9,487,174Liabilities 2023: $2,238,074Net Assets 2023: $7,249,1002023Assets 2024: $9,799,195Liabilities 2024: $2,099,278Net Assets 2024: $7,699,9172024

Highlighted filing

2019

Assets$4,940,356
Liabilities$379,661
Net Assets$4,560,695
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,525,726Expenses 2011: $1,357,695Net Income 2011: $168,0312011Expenses 2012: $1,419,1452012Revenue 2013: $1,618,130Expenses 2013: $1,413,352Net Income 2013: $204,7782013Revenue 2014: $1,533,630Expenses 2014: $1,493,039Net Income 2014: $40,5912014Revenue 2015: $1,508,755Expenses 2015: $1,455,023Net Income 2015: $53,7322015Revenue 2016: $1,402,808Expenses 2016: $1,401,526Net Income 2016: $1,2822016Revenue 2017: $1,559,308Expenses 2017: $1,478,351Net Income 2017: $80,9572017Revenue 2018: $1,677,992Expenses 2018: $1,574,466Net Income 2018: $103,5262018Revenue 2019: $2,894,568Expenses 2019: $1,414,464Net Income 2019: $1,480,1042019Revenue 2020: $2,611,901Expenses 2020: $1,286,398Net Income 2020: $1,325,5032020Revenue 2021: $1,774,007Expenses 2021: $1,491,165Net Income 2021: $282,8422021Revenue 2022: $2,500,110Expenses 2022: $1,661,630Net Income 2022: $838,4802022Revenue 2023: $1,890,152Expenses 2023: $1,648,572Net Income 2023: $241,5802023Revenue 2024: $2,845,456Expenses 2024: $2,460,837Net Income 2024: $384,6192024

Highlighted filing

2019

Revenue$2,894,568
Expenses$1,414,464
Net Income$1,480,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$4,958,772
Mission and Program Overview

Mission

Educating children from early childhood through eighth grade based on a waldorf curriculum, a pedagogy developed by rudolf steiner.

Educating children from early childhood through eighth grade based on a waldorf curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,411,619$2,178,321▲ $766,702
Land, Buildings, and Equipment, Net$2,654,016$887,338▼ $1,766,678
Cash and Non-Interest-Bearing Accounts$274,306$751,902▲ $477,596
Pledges and Grants Receivable$1,690$417,966▲ $416,276
Other Notes and Loans Receivable, Net$107,688$92,302▼ $15,386
Prepaid Expenses and Deferred Charges$83,036$64,549▼ $18,487
Accounts Receivable$5,609$1,060▼ $4,549
Total Assets$4,537,964$4,940,356▲ $402,392
Other Assets Total$0$546,918▲ $546,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$996,869$0▼ $996,869
Deferred Revenue$374,112$327,773▼ $46,339
Accounts Payable and Accrued Expenses$86,879$51,888▼ $34,991
Total Liabilities$1,457,860$379,661▼ $1,078,199
Net Assets / Fund Balance
Unrestricted Net Assets$2,938,883$3,688,370▲ $749,487
Temporarily Rstr Net Assets$141,221$872,325▲ $731,104
Total Net Assets Fund Balance$3,080,104$4,560,695▲ $1,480,591
Total Liabilities and Net Assets / Fund Balance$4,537,964$4,940,356▲ $402,392

Asset Categories

AssetBook ValueDepreciationBasis
Land$480,439-$480,439
Leasehold Improvements$77,335$300,775$378,110
Other Land Buildings$292,410-$292,410
Equipment$37,154$82,459$119,613
Other Assets Org$546,918--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FarrellyAdministratorFT$38,604$5,804$44,408
Andrew GilliganTrustee/employee (as of 8/18)FT$38,060$3,336$41,396
Kristina BovingFaculty Chair (to 10/18)FT$39,854$1,118$40,972
Allison WadeTrustee/employee (as of 8/18)FT$38,950$559$39,509
Amy Lloyd RippeTrustee/employee-$4,339-$4,339

Board Members and Trustees

NameTitle
Tabitha JorgensenPresident
Lorna PerssonVice President
Doug PearceTrustee
Lisa RichterTrustee
Nils WibergTrustee (as of 8/18)
Douglas ReillyTrustee (to 8/18)
TOM O'BRIENTrustee (to 8/18)
Patricia GoldmanTrustee/employee (to 8/18)
Mikhail SagalSecretary
Stephen ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New England ConstructionPreconstruction Services293 BOURNE AVENUE, Rumford, RI 02916$188,185
Revenue and Support

Revenue Composition

Contributions and Grants
$877,568
Program Service Revenue
$1,507,293
Investment Income
$490,695
Other Revenue
$19,012
All Other Contributions
$877,568
Change in Net Assets
$1,480,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,895
Other Expenses$345,569
Total Fundraising Expense$96,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,489$91,916$34,118$716,523
Current Officers, Directors, Trustees, and Key Employees$121,835$39,738$2,208$163,781
Other Employee Benefits$82,031$21,988$1,501$105,520
Office Expenses$55,990$20,578$378$76,946
Payroll Taxes$57,882$10,171$5,742$73,795
Fees for Services Other$1,762$16,212$49,658$67,632
Occupancy$58,174$963$963$60,100
Depreciation Depletion$39,482$654$654$40,790
Interest$37,191$616$616$38,423
Insurance$14,685$243$243$15,171
Advertising$11,441--$11,441
Pension Plan Contributions$8,590-$686$9,276
Other Expenses$811$1,756-$2,567
Total Functional Expenses$1,109,488$208,209$96,767$1,414,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,590
Fundraising Direct Expenses$20,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Faire$33,590$33,590$20,199$13,391
Total Events$33,590$33,590$20,674$12,916
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is submitted to the irs.”

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

“Board members, employees, and committee members are required to review policy and sign on an annual basis. The board president monitors conflicts on the board. The administrator is responsible for employees and committee members potential conflicts.”

Form 990, Part VI, Section B, Line 15

“All full time employees are paid the same salary as determined by the board of trustees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents (articles of association and by-laws) and its financial statements available upon request. The school will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The school charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Meadowbrook Waldorf Association
EIN
05-0383653
Phone
4014919570
Address
300 KINGSTOWN ROAD, WEST KINGSTON, RI 02892-1101
Doing Business As
Meadowbrook Waldorf School

Signing Officer

Name
Jennifer Farrelly
Title
Administrator
Phone
4014919570
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Farrelly
Formed
1979
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
8
Employees
46
Volunteers
180

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the school operates in a manner consistent with their tax-exempt status at both the state and federal levels. The school annually files irs form 990 - return of organizations exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by taxing authorities generally for a period of three years after they were filed. The school currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 518 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/Desc0THE SCHOOL EDUCATED 137 STUDENTS FROM PRE-KINDERGARTEN TO EIGHTH GRADE DURING THE FISCAL YEAR AND PROVIDED $405,142 IN VARIOUS FORMS OF TUITION ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (TO 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (AS OF 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (TO 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/EMPLOYEE (TO 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/EMPLOYEE (AS OF 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/EMPLOYEE (AS OF 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACULTY CHAIR (TO 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020674
IRS990/FundraisingGrossIncomeAmt033590
IRS990/GainOrLossGrp/OtherAmt0465601
IRS990/GainOrLossGrp/SecuritiesAmt0-28
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02509075
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028
IRS990/GrossReceiptsAmt04958772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0243
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243
IRS990/InsuranceGrp/ProgramServicesAmt014685
IRS990/InsuranceGrp/TotalAmt015171
IRS990/InterestGrp/FundraisingAmt0616
IRS990/InterestGrp/ManagementAndGeneralAmt0616
IRS990/InterestGrp/ProgramServicesAmt037191
IRS990/InterestGrp/TotalAmt038423
IRS990/InvestmentIncomeGrp/ExclusionAmt025122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02654016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887338
IRS990/LandBldgEquipCostOrOtherBssAmt01270572
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02043474
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE BASED ON A WALDORF CURRICULUM, A PEDAGOGY DEVELOPED BY RUDOLF STEINER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0996869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03080104
IRS990/NetAssetsOrFundBalancesEOYAmt04560695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0465573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0465573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0487
IRS990/NoncashContributionsAmt02465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0963
IRS990/OccupancyGrp/ManagementAndGeneralAmt0963
IRS990/OccupancyGrp/ProgramServicesAmt058174
IRS990/OccupancyGrp/TotalAmt060100
IRS990/OfficeExpensesGrp/FundraisingAmt0378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020578
IRS990/OfficeExpensesGrp/ProgramServicesAmt055990
IRS990/OfficeExpensesGrp/TotalAmt076946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0546918
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105520
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11756
IRS990/OtherExpensesGrp/ProgramServicesAmt013476
IRS990/OtherExpensesGrp/ProgramServicesAmt111281
IRS990/OtherExpensesGrp/ProgramServicesAmt24368
IRS990/OtherExpensesGrp/ProgramServicesAmt3811
IRS990/OtherExpensesGrp/TotalAmt016850
IRS990/OtherExpensesGrp/TotalAmt111281
IRS990/OtherExpensesGrp/TotalAmt24368
IRS990/OtherExpensesGrp/TotalAmt32567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0221
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06096
IRS990/OtherRevenueTotalAmt06096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716523
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0107688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010171
IRS990/PayrollTaxesGrp/ProgramServicesAmt057882
IRS990/PayrollTaxesGrp/TotalAmt073795
IRS990/PensionPlanContributionsGrp/FundraisingAmt0686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08590
IRS990/PensionPlanContributionsGrp/TotalAmt09276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0417966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064549
IRS990/PrincipalOfficerNm0JENNIFER FARRELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01507293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01507293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06785
IRS990/PYOtherExpensesAmt0481012
IRS990/PYOtherRevenueAmt029867
IRS990/PYProgramServiceRevenueAmt01443532
IRS990/PYRevenuesLessExpensesAmt0103526
IRS990/PYSalariesCompEmpBnftPaidAmt01093454
IRS990/PYTotalExpensesAmt01574466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01480104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01513168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01411619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02178321
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/EquipmentGrp/BookValueAmt037154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0378110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0546918
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE SCHOOL ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE SCHOOL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0546918
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,940,356
Liabilities
$379,661
Net assets
$4,560,695
Revenue
$2,894,568
Expenses
$1,414,464
Net income
$1,480,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$2.10$7.70$2.85$2.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.49$2.24$7.25$1.89$1.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.20$2.20$7.01$2.50$1.66$0.84
2021Detailed filing. Detailed filing data is available for this year.$8.66$2.49$6.17$1.77$1.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.51$2.63$5.89$2.61$1.29$1.33
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.38$4.56$2.89$1.41$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.54$1.46$3.08$1.68$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.42$1.45$2.98$1.56$1.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.38$1.49$2.90$1.40$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.43$1.53$2.90$1.51$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.36$1.52$2.84$1.53$1.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.55$2.80$1.62$1.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.66$2.60$1.42
2011Summary only. Only limited summary data is available for this year.$4.17$1.68$2.48$1.53$1.36$0.17