Civic Intelligence

Rudolf Steiner School Inc.

990 • Fiscal year 2013 • EIN 13-1624162

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileHTTP;//STEINER.EDU

View Organization Page

Refreshing map…

15 East 79th StreetNew York, NY 10075
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.22x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,984,101

Up $374,655 (+3.2%) from 2012

Net Assets

Up

$9,393,422

Up $329,631 (+3.6%) from 2012

Liabilities

Up

$2,590,679

Up $45,024 (+1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

$9,493,187

No earlier filing loaded for comparison.

Expenses

Up

$9,385,256

Up $524,562 (+5.9%) from 2012

Net Income

$107,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,419,987Liabilities 2011: $2,722,883Net Assets 2011: $8,697,1042011Assets 2012: $11,609,446Liabilities 2012: $2,545,655Net Assets 2012: $9,063,7912012Assets 2013: $11,984,101Liabilities 2013: $2,590,679Net Assets 2013: $9,393,4222013Assets 2014: $12,050,165Liabilities 2014: $3,014,509Net Assets 2014: $9,035,6562014Assets 2015: $11,459,791Liabilities 2015: $3,207,242Net Assets 2015: $8,252,5492015Assets 2016: $11,128,089Liabilities 2016: $3,784,826Net Assets 2016: $7,343,2632016Assets 2017: $10,615,028Liabilities 2017: $2,824,360Net Assets 2017: $7,790,6682017Assets 2018: $10,782,652Liabilities 2018: $2,866,232Net Assets 2018: $7,916,4202018Assets 2019: $10,953,470Liabilities 2019: $3,056,821Net Assets 2019: $7,896,6492019Assets 2020: $11,343,660Liabilities 2020: $3,491,798Net Assets 2020: $7,851,8622020Assets 2021: $13,383,303Liabilities 2021: $4,028,491Net Assets 2021: $9,354,8122021Assets 2022: $11,968,445Liabilities 2022: $3,260,998Net Assets 2022: $8,707,4472022Assets 2023: $11,310,416Liabilities 2023: $3,143,231Net Assets 2023: $8,167,1852023Assets 2024: $10,622,202Liabilities 2024: $3,363,670Net Assets 2024: $7,258,5322024Assets 2025: $9,520,951Liabilities 2025: $3,797,479Net Assets 2025: $5,723,4722025

Highlighted filing

2013

Assets$11,984,101
Liabilities$2,590,679
Net Assets$9,393,422
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,097,187Expenses 2011: $8,812,152Net Income 2011: $285,0352011Expenses 2012: $8,860,6942012Revenue 2013: $9,493,187Expenses 2013: $9,385,256Net Income 2013: $107,9312013Revenue 2014: $9,526,275Expenses 2014: $10,370,949Net Income 2014: -$844,6742014Revenue 2015: $9,909,518Expenses 2015: $10,807,541Net Income 2015: -$898,0232015Revenue 2016: $9,866,888Expenses 2016: $10,866,128Net Income 2016: -$999,2402016Revenue 2017: $10,172,653Expenses 2017: $10,055,941Net Income 2017: $116,7122017Revenue 2018: $10,336,688Expenses 2018: $10,449,475Net Income 2018: -$112,7872018Revenue 2019: $9,377,812Expenses 2019: $9,936,407Net Income 2019: -$558,5952019Revenue 2020: $9,224,077Expenses 2020: $9,475,874Net Income 2020: -$251,7972020Revenue 2021: $8,687,677Expenses 2021: $8,107,910Net Income 2021: $579,7672021Revenue 2022: $9,692,890Expenses 2022: $9,716,754Net Income 2022: -$23,8642022Revenue 2023: $14,765,422Expenses 2023: $15,485,805Net Income 2023: -$720,3832023Revenue 2024: $15,011,727Expenses 2024: $16,215,021Net Income 2024: -$1,203,2942024Revenue 2025: $15,846,166Expenses 2025: $17,596,443Net Income 2025: -$1,750,2772025

Highlighted filing

2013

Revenue$9,493,187
Expenses$9,385,256
Net Income$107,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.0
Gross Receipts
$9,523,402
Mission and Program Overview

Mission

To educate the whole human being in a healthy and balanced manner.

Filing and Contact Details

Filer

EIN
13-1624162
Raw XML AppendixShowing 400 of 594 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0706177
IRS990/AccountsPayableAccruedExpenses/EOY0786027
IRS990/AccountsReceivable/BOY0274440
IRS990/AccountsReceivable/EOY0227703
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RUDOLF STEINER SCHOOL EMBRACES WALDORF EDUCATION, A PEDAGOGY DERIVED FROM THE INSIGHTS OF RUDOLF STEINER.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0776021
IRS990/AllOtherExpenses/Fundraising029090
IRS990/AllOtherExpenses/ManagementAndGeneral0218233
IRS990/AllOtherExpenses/ProgramServices0431224
IRS990/AllOtherExpenses/Total0678547
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01792080
IRS990/CashNonInterestBearing/EOY01880358
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising041716
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0320991
IRS990/CompCurrentOfficersDirectors/ProgramServices0757248
IRS990/CompCurrentOfficersDirectors/Total01119955
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0776021
IRS990/ContributionsGrantsPriorYear0820583
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01839478
IRS990/DeferredRevenue/EOY01804652
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0277373
IRS990/DepreciationDepletion/Total0277373
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION OF STUDENTS FROM NURSERY SCHOOL TO TWELFTH GRADE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06177898
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0189585
IRS990/FeesForServicesOther/Total0189585
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/NamePerson0RENATE POLIAKINE
IRS990/Form990PartVIISectionA/NamePerson1JUSTIN PEYSER
IRS990/Form990PartVIISectionA/NamePerson2SUSAN GOODALE
IRS990/Form990PartVIISectionA/NamePerson3JOHN HELLER
IRS990/Form990PartVIISectionA/NamePerson4DAWN TRATCHENBERG
IRS990/Form990PartVIISectionA/NamePerson5ANGELA BJELLAND
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN LUBBEN
IRS990/Form990PartVIISectionA/NamePerson7DEB WINER
IRS990/Form990PartVIISectionA/NamePerson8BRIAN PLANE
IRS990/Form990PartVIISectionA/NamePerson9ALISON CARIATI
IRS990/Form990PartVIISectionA/NamePerson10WALTER ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson11STACEY KELLY
IRS990/Form990PartVIISectionA/NamePerson12MARK REED
IRS990/Form990PartVIISectionA/NamePerson13MYRA FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson14APRIL PEREYRA
IRS990/Form990PartVIISectionA/NamePerson15CHRIS HANCOCK
IRS990/Form990PartVIISectionA/NamePerson16VICTOR CATANO
IRS990/Form990PartVIISectionA/NamePerson17KARINA PETRARCA
IRS990/Form990PartVIISectionA/NamePerson18MARILYN RUPPART
IRS990/Form990PartVIISectionA/NamePerson19JULIA HAYS
IRS990/Form990PartVIISectionA/NamePerson20IRENE MANTEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation015228
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation513430
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation814611
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1313588
IRS990/Form990PartVIISectionA/OtherCompensation1413758
IRS990/Form990PartVIISectionA/OtherCompensation1516268
IRS990/Form990PartVIISectionA/OtherCompensation167150
IRS990/Form990PartVIISectionA/OtherCompensation1713520
IRS990/Form990PartVIISectionA/OtherCompensation1810469
IRS990/Form990PartVIISectionA/OtherCompensation1912139
IRS990/Form990PartVIISectionA/OtherCompensation2017090
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization088633
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization558675
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization878356
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1361299
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1464133
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15105968
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16119160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1760166
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18104385
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19112262
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20119667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0TRUSTEE/TEACHER
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5TRUSTEE/TEACHER
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8SECRETARY/TEACH
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Chairman
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13TRUSTEE/TEACHER
IRS990/Form990PartVIISectionA/Title14COLLEGE SPEAKER
IRS990/Form990PartVIISectionA/Title15DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title16BUSINESS MANAGER
IRS990/Form990PartVIISectionA/Title17EARLY CHILDHOOD CHAIR
IRS990/Form990PartVIISectionA/Title18LOWER SCHOOL CHAIR
IRS990/Form990PartVIISectionA/Title19UPPER SCHOOL CHAIR
IRS990/Form990PartVIISectionA/Title20ADMISSIONS DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses030215
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0141329
IRS990/GrossReceipts09523402
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0122942
IRS990/InvestmentIncomePriorYear0120270
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0122942
IRS990/InvestmentIncome/TotalRevenueColumn0122942
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY03781919
IRS990/InvestmentsOtherSecurities/EOY04123408
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01591566
IRS990/LandBuildingsEquipmentBasis07164818
IRS990/LandBuildingsEquipmentBasisNet/BOY05581842
IRS990/LandBuildingsEquipmentBasisNet/EOY05573252
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO EDUCATE THE WHOLE HUMAN BEING IN A HEALTHY AND BALANCED MANNER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY09063791
IRS990/NetAssetsOrFundBalancesEOY09393422
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0111114
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096050
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K05
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0284283
IRS990/Occupancy/Total0284283
IRS990/OfficeExpenses/Fundraising01650
IRS990/OfficeExpenses/ManagementAndGeneral077476
IRS990/OfficeExpenses/Total079126
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising050684
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0293966
IRS990/OtherEmployeeBenefits/ProgramServices0669026
IRS990/OtherEmployeeBenefits/Total01013676
IRS990/OtherExpensePriorYear02122460
IRS990/OtherExpensesCurrentYear02287028
IRS990/OtherExpenses/Description0CLASS TRIPS
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2KITCHEN
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral05103
IRS990/OtherExpenses/ManagementAndGeneral195871
IRS990/OtherExpenses/ProgramServices0157036
IRS990/OtherExpenses/ProgramServices1169437
IRS990/OtherExpenses/ProgramServices2187575
IRS990/OtherExpenses/ProgramServices3163092
IRS990/OtherExpenses/Total0157036
IRS990/OtherExpenses/Total1174540
IRS990/OtherExpenses/Total2187575
IRS990/OtherExpenses/Total3258963
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0111114
IRS990/OtherRevenuePriorYear0162760
IRS990/OtherSalariesAndWages/Fundraising0169797
IRS990/OtherSalariesAndWages/ManagementAndGeneral01306527
IRS990/OtherSalariesAndWages/ProgramServices03082221
IRS990/OtherSalariesAndWages/Total04558545
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising015094
IRS990/PayrollTaxes/ManagementAndGeneral0114202
IRS990/PayrollTaxes/ProgramServices0276756
IRS990/PayrollTaxes/Total0406052
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY01891866
IRS990/PermanentlyRestrictedNetAssets/EOY01893679
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0179165
IRS990/PrepaidExpensesDeferredCharges/EOY0179380
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08483110
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear08001931
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08483110
IRS990/ProgramServiceRevenue/TotalRevenueColumn08483110
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0107931
IRS990/ReconciliationUnrealizedInvest0221700
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0107931
IRS990/RevenuesLessExpensesPriorYear0244850
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,984,101
Liabilities
$2,590,679
Net assets
$9,393,422
Revenue
$9,493,187
Expenses
$9,385,256
Net income
$107,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$3.80$5.72$15.8$17.6$1.75
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.36$7.26$15.0$16.2$1.20
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.14$8.17$14.8$15.5$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.26$8.71$9.69$9.72$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.03$9.35$8.69$8.11$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.49$7.85$9.22$9.48$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.06$7.90$9.38$9.94$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.87$7.92$10.3$10.4$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.82$7.79$10.2$10.1$0.12
2016Detailed filing. Detailed filing data is available for this year.$11.1$3.78$7.34$9.87$10.9$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.21$8.25$9.91$10.8$0.90
2014Detailed filing. Detailed filing data is available for this year.$12.1$3.01$9.04$9.53$10.4$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.59$9.39$9.49$9.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.55$9.06$8.86
2011Summary only. Only limited summary data is available for this year.$11.4$2.72$8.70$9.10$8.81$0.29