Civic Intelligence

Rudolf Steiner School Inc.

990 • Fiscal year 2014 • EIN 13-1624162

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileHTTP;//STEINER.EDU

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15 East 79th StreetNew York, NY 10075

(212) 535-2130

Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

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

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.32x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-8.9%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$160,888

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,050,165

Up $66,064 (+0.6%) from 2013

Net Assets

Down

$9,035,656

Down $357,766 (-3.8%) from 2013

Liabilities

Up

$3,014,509

Up $423,830 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Up

$9,526,275

Up $33,088 (+0.3%) from 2013

Expenses

Up

$10,370,949

Up $985,693 (+11%) from 2013

Net Income

Down

-$844,674

Down $952,605 (-883%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$12,050,165
Liabilities$3,014,509
Net Assets$9,035,656
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$9,526,275
Expenses$10,370,949
Net Income-$844,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$9,624,961
Mission and Program Overview

Mission

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

Rudolf steiner school embraces waldorf education, a pedagogy derived from the insights of rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,573,252$5,943,093▲ $369,841
Investments Other Securities$4,123,408$4,759,013▲ $635,605
Cash and Non-Interest-Bearing Accounts$1,880,358$733,030▼ $1,147,328
Accounts Receivable$227,703$433,305▲ $205,602
Prepaid Expenses and Deferred Charges$179,380$181,724▲ $2,344
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,984,101$12,050,165▲ $66,064
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,804,652$2,243,410▲ $438,758
Accounts Payable and Accrued Expenses$786,027$771,099▼ $14,928
Total Liabilities$2,590,679$3,014,509▲ $423,830
Net Assets / Fund Balance
Unrestricted Net Assets$7,301,963$6,953,335▼ $348,628
Permanently Rstr Net Assets$1,893,679$1,897,497▲ $3,818
Temporarily Rstr Net Assets$197,780$184,824▼ $12,956
Total Net Assets Fund Balance$9,393,422$9,035,656▼ $357,766
Total Liabilities and Net Assets / Fund Balance$11,984,101$12,050,165▲ $66,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,787,670-$6,787,670
Equipment$761,216-$761,216
Land$144,875-$144,875
Buildings$47,625-$47,625
Other Land Buildings$-1,798,293$1,798,293-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn RuppartLower School ChairFT$145,086$15,802$160,888
Victor CatanoBusiness ManagerFT$143,365$8,602$151,967
Julia HaysUpper School ChairFT$130,463$18,237$148,700
Irene MantelAdmissions DirectorFT$122,452$17,757$140,209
Renate PoliakineTrustee/teacherFT$92,233$15,943$108,176
Brian PlaneSecretary/teachFT$78,835$15,140$93,975
Marina Mcgrew WinkelmannTrustee/TEACHERFT$78,667$15,129$93,796
April PereyraCollege SpeakerFT$74,949$14,906$89,855
William MacateeAdministratorFT$60,000$7,070$67,070
Laura DonkelLower School ChairFT$42,840$12,980$55,820

Board Members and Trustees

NameTitle
Dawn TrachtenbergChairman
Alison Bethke CariatiTrustee
Deborah Grace WinerTrustee
Gail Cruise-robersonTrustee
Jean-hugues MonierTrustee
John HellerTrustee
Josephine SalvadorTrustee
Mark ReedTrustee
Stephen LubbenTrustee
Susan GoodaleTrustee
Walter AlexanderTrustee
Mitchel FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,042
Program Service Revenue
$8,495,829
Investment Income
$103,687
Other Revenue
$168,717
All Other Contributions
$758,042
Change in Net Assets
$-844,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,526,275
Revenue Not Reported on Form 990
$486,908
Total Revenue per Audited Statements
$10,013,183
Total Revenue per Form 990
$9,526,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,841,579
Other Expenses$2,529,370
Total Fundraising Expense$279,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,222,845$1,730,427$138,559$5,091,831
Other Employee Benefits$794,233$348,981$60,169$1,203,383
Current Officers, Directors, Trustees, and Key Employees$702,857$377,381$30,218$1,110,456
All Other Expenses$512,087$271,613$35,981$819,681
Payroll Taxes$286,638$136,565$12,706$435,909
Depreciation Depletion-$333,297-$333,297
Occupancy$280,131--$280,131
Fees for Services Other-$169,822-$169,822
Other Expenses$146,141$4,401-$150,542
Office Expenses-$78,602$1,674$80,276
Total Functional Expenses$6,515,427$3,576,215$279,307$10,370,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,370,949
Total Expenses per Audited Statements$10,370,949
Total Expenses per Form 990$10,370,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$267,403
Fundraising Direct Expenses$98,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$267,403$267,403$98,686$168,717
Total Events$267,403$267,403$98,686$168,717
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The independent cpa firm reviews the 990 with the business manager and the treasurer.the finance committee then reviews the 990 and is authorized by the board of trustees to file the return. A copy of the 990 is sent to all boardmembers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees relied on the recommendation and expertise of their committees along with their collective experience to determine the compensation of the business manager and all key employees. The committees reviewed nonprofit salary surveys and compensation reports to ensure that all compensation was in line with other comparative schools when making their recommendations to the board in order for board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
13-1624162
Phone
2125352130

Signing Officer

Name
Dawn Trachtenberg
Title
Chairman
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
107

Preparer

Preparer
Thomas Luisi
Phone
2127588050
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The school's objective for its endowment funds is to provide predictable and steady support for tuition assistance, scholarships, faculty benefits, faculty professional development and other annual programs.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON BETHKE CARIATI
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN PLANE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH GRACE WINER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN LUBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN-HUGUES MONIER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN TRACHTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN GOODALE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPHINE SALVADOR
IRS990/Form990PartVIISectionAGrp/PersonNm14RENATE POLIAKINE
IRS990/Form990PartVIISectionAGrp/PersonNm15IRENE MANTEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIA HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARILYN RUPPART
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTOR CATANO
IRS990/Form990PartVIISectionAGrp/PersonNm19APRIL PEREYRA
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM MACATEE
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA DONKEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TEACH
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16UPPER SCHOOL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LOWER SCHOOL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COLLEGE SPEAKER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LOWER SCHOOL CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt098686
IRS990/FundraisingGrossIncomeAmt0267403
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09624961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04123408
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04759013
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01798293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05573252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05943093
IRS990/LandBldgEquipCostOrOtherBssAmt07741386
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE THE WHOLE HUMAN BEING IN A HEALTHY AND BALANCED MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09393422
IRS990/NetAssetsOrFundBalancesEOYAmt09035656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168717
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0486908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0280131
IRS990/OccupancyGrp/TotalAmt0280131
IRS990/OfficeExpensesGrp/FundraisingAmt01674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078602
IRS990/OfficeExpensesGrp/TotalAmt080276
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0348981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0794233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01203383
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1KITCHEN
IRS990/OtherExpensesGrp/Desc2CLASS TRIPS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14401
IRS990/OtherExpensesGrp/ProgramServicesAmt0212862
IRS990/OtherExpensesGrp/ProgramServicesAmt1193295
IRS990/OtherExpensesGrp/ProgramServicesAmt2164338
IRS990/OtherExpensesGrp/ProgramServicesAmt3146141
IRS990/OtherExpensesGrp/TotalAmt0337988
IRS990/OtherExpensesGrp/TotalAmt1193295
IRS990/OtherExpensesGrp/TotalAmt2164338
IRS990/OtherExpensesGrp/TotalAmt3150542
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01730427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03222845
IRS990/OtherSalariesAndWagesGrp/TotalAmt05091831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286638
IRS990/PayrollTaxesGrp/TotalAmt0435909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01893679
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01897497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181724
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08495829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,050,165
Liabilities
$3,014,509
Net assets
$9,035,656
Revenue
$9,526,275
Expenses
$10,370,949
Net income
-$844,674
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