Civic Intelligence

Rudolf Steiner School Inc.

990 • Fiscal year 2018 • EIN 13-1624162

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

44th percentile

0.27x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.28x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-1.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$188,110

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

1.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,782,652

Up $167,624 (+1.6%) from 2017

Net Assets

Up

$7,916,420

Up $125,752 (+1.6%) from 2017

Liabilities

Up

$2,866,232

Up $41,872 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Up

$10,336,688

Up $164,035 (+1.6%) from 2017

Expenses

Up

$10,449,475

Up $393,534 (+3.9%) from 2017

Net Income

Down

-$112,787

Down $229,499 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$10,782,652
Liabilities$2,866,232
Net Assets$7,916,420
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$10,336,688
Expenses$10,449,475
Net Income-$112,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$10,398,372
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$5,586,689$5,557,123▼ $29,566
Investments Other Securities$4,237,815$3,971,446▼ $266,369
Cash and Non-Interest-Bearing Accounts$306,850$870,259▲ $563,409
Accounts Receivable$269,848$164,668▼ $105,180
Prepaid Expenses and Deferred Charges$124,003$131,141▲ $7,138
Pledges and Grants Receivable$89,823$88,015▼ $1,808
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$10,615,028$10,782,652▲ $167,624
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,039,697$2,150,656▲ $110,959
Accounts Payable and Accrued Expenses$784,663$715,576▼ $69,087
Total Liabilities$2,824,360$2,866,232▲ $41,872
Net Assets / Fund Balance
Unrestricted Net Assets$4,504,700$4,458,783▼ $45,917
Temporarily Rstr Net Assets$3,070,983$3,242,652▲ $171,669
Permanently Rstr Net Assets$214,985$214,985→ $0
Total Net Assets Fund Balance$7,790,668$7,916,420▲ $125,752
Total Liabilities and Net Assets / Fund Balance$10,615,028$10,782,652▲ $167,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,471,622-$7,471,622
Equipment$1,300,918-$1,300,918
Land$144,875-$144,875
Buildings$47,625-$47,625
Other Land Buildings$-3,407,917$3,407,917-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MacateeTrustee/admin-$170,858$17,252$188,110
Victor CatanoBusiness ManagerFT$148,822$22,183$171,005
Carol Ann BartgesTrustee/TEACHERFT$91,652$19,536$111,188
Marisha PlotnickTrustee/TEACHERFT$64,000$18,904$82,904
Marina Mcgrew WinkelmannTrustee/TEACHERFT$70,050$12,625$82,675
Linda Ogden WolgemuthTrustee/TEACHERFT$64,771$3,658$68,429

Board Members and Trustees

NameTitle
Stacey KellyChairman
Alison CariatiTrustee
Elsa HetheringtonTrustee
Jean-hugues MonierTrustee
Joy Phelan-pintoTrustee
Mitchel FriedmanTrustee
Robert StrentTrustee
Sam SuttonTrustee
Walter AlexanderTrustee
Terri AdlerSecretary
Tushar ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,673
Program Service Revenue
$9,330,541
Investment Income
$95,092
Other Revenue
$167,382
All Other Contributions
$743,673
Change in Net Assets
$-112,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,336,688
Total Revenue per Audited Statements
$10,336,688
Total Revenue per Form 990
$10,336,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,985,148
Other Expenses$2,464,327
Total Fundraising Expense$236,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,781,135$1,898,566$133,083$5,812,784
Other Employee Benefits$824,812$362,417$62,486$1,249,715
All Other Expenses$356,922$184,374$18,871$560,167
Payroll Taxes$320,001$152,716$10,637$483,354
Depreciation Depletion-$442,171-$442,171
Current Officers, Directors, Trustees, and Key Employees$285,755$143,482$10,058$439,295
Occupancy$268,318--$268,318
Other Expenses$142,662$4,950-$142,662
Insurance$125,824$15,950-$141,774
Fees for Services Other-$113,998-$113,998
Office Expenses-$79,439$1,696$81,135
Total Functional Expenses$6,679,350$3,533,294$236,831$10,449,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,449,475
Total Expenses per Audited Statements$10,449,475
Total Expenses per Form 990$10,449,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,066
Fundraising Direct Expenses$61,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$229,066$229,066$61,684$167,382
Total Events$229,066$229,066$61,684$167,382
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
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, 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

Filer Name
Rudolf Steiner School Inc
EIN
13-1624162
Phone
2125352130
Address
15 EAST 79TH STREET, NEW YORK, NY 10075

Signing Officer

Name
Tushar Shah
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
11
Employees
113

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Thomas Luisi
Phone
2127588050
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Realized gains on investments = $1435”

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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/ADMIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt061684
IRS990/FundraisingGrossIncomeAmt0229066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010398372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015950
IRS990/InsuranceGrp/ProgramServicesAmt0125824
IRS990/InsuranceGrp/TotalAmt0141774
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt095092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04237815
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03971446
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03407917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05586689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05557123
IRS990/LandBldgEquipCostOrOtherBssAmt08965040
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/NetAssetsOrFundBalancesBOYAmt07790668
IRS990/NetAssetsOrFundBalancesEOYAmt07916420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167382
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0268318
IRS990/OccupancyGrp/TotalAmt0268318
IRS990/OfficeExpensesGrp/FundraisingAmt01696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079439
IRS990/OfficeExpensesGrp/TotalAmt081135
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0362417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0824812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01249715
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1KITCHEN
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLASS TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14950
IRS990/OtherExpensesGrp/ProgramServicesAmt0230062
IRS990/OtherExpensesGrp/ProgramServicesAmt1179301
IRS990/OtherExpensesGrp/ProgramServicesAmt2164558
IRS990/OtherExpensesGrp/ProgramServicesAmt3142662
IRS990/OtherExpensesGrp/TotalAmt0365293
IRS990/OtherExpensesGrp/TotalAmt1179301
IRS990/OtherExpensesGrp/TotalAmt2169508
IRS990/OtherExpensesGrp/TotalAmt3142662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01898566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03781135
IRS990/OtherSalariesAndWagesGrp/TotalAmt05812784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320001
IRS990/PayrollTaxesGrp/TotalAmt0483354
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0214985
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088015
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IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19220071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19220071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0867427
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IRS990/PYInvestmentIncomeAmt093186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02266115
IRS990/PYOtherRevenueAmt0153196
IRS990/PYProgramServiceRevenueAmt09058844
IRS990/PYRevenuesLessExpensesAmt0116712
IRS990/PYSalariesCompEmpBnftPaidAmt07789826
IRS990/PYTotalExpensesAmt010055941
IRS990/PYTotalRevenueAmt010172653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112787
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047625
IRS990ScheduleD/EquipmentGrp/BookValueAmt01300918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01300918
IRS990ScheduleD/ExpensesSubtotalAmt010449475
IRS990ScheduleD/LandGrp/BookValueAmt0144875

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,782,652
Liabilities
$2,866,232
Net assets
$7,916,420
Revenue
$10,336,688
Expenses
$10,449,475
Net income
-$112,787
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
2018Detailed filing. Detailed filing data is available for this year.$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