Civic Intelligence

Threefold Educational Foundation & School

990 • Fiscal year 2012 • EIN 13-6196291

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 06, 2013

Organization ProfileWWW.THREEFOLD.ORG

View Organization Page

260 Hungry Hollow Road10977
Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$13,452,850

Up $189,777 (+1.4%) from 2011

Net Assets

Up

$11,397,863

Up $96,930 (+0.9%) from 2011

Liabilities

Up

$2,054,987

Up $92,847 (+4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,547,178

Up $1,407,122 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,263,073Liabilities 2011: $1,962,140Net Assets 2011: $11,300,9332011Assets 2012: $13,452,850Liabilities 2012: $2,054,987Net Assets 2012: $11,397,8632012Assets 2013: $13,247,614Liabilities 2013: $1,905,694Net Assets 2013: $11,341,9202013Assets 2014: $13,526,742Liabilities 2014: $2,194,218Net Assets 2014: $11,332,5242014Assets 2015: $13,701,504Liabilities 2015: $1,714,213Net Assets 2015: $11,987,2912015Assets 2017: $13,041,323Liabilities 2017: $1,424,349Net Assets 2017: $11,616,9742017Assets 2018: $13,489,084Liabilities 2018: $1,634,491Net Assets 2018: $11,854,5932018Assets 2019: $14,120,305Liabilities 2019: $1,972,252Net Assets 2019: $12,148,0532019Assets 2020: $14,614,226Liabilities 2020: $2,364,372Net Assets 2020: $12,249,8542020Assets 2021: $15,163,557Liabilities 2021: $2,369,365Net Assets 2021: $12,794,1922021Assets 2022: $15,031,443Liabilities 2022: $1,363,859Net Assets 2022: $13,667,5842022Assets 2023: $15,356,174Liabilities 2023: $1,704,759Net Assets 2023: $13,651,4152023Assets 2024: $14,838,273Liabilities 2024: $2,001,339Net Assets 2024: $12,836,9342024

Highlighted filing

2012

Assets$13,452,850
Liabilities$2,054,987
Net Assets$11,397,863
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,367,292Expenses 2011: $8,140,056Net Income 2011: -$772,7642011Expenses 2012: $9,547,1782012Expenses 2013: $10,514,2652013Revenue 2014: $11,164,470Expenses 2014: $11,179,855Net Income 2014: -$15,3852014Revenue 2015: $12,200,603Expenses 2015: $11,547,403Net Income 2015: $653,2002015Revenue 2017: $11,785,234Expenses 2017: $11,980,854Net Income 2017: -$195,6202017Revenue 2018: $11,646,388Expenses 2018: $11,400,383Net Income 2018: $246,0052018Revenue 2019: $12,786,988Expenses 2019: $12,503,272Net Income 2019: $283,7162019Revenue 2020: $9,342,610Expenses 2020: $9,201,315Net Income 2020: $141,2952020Revenue 2021: $9,817,859Expenses 2021: $9,345,213Net Income 2021: $472,6462021Revenue 2022: $11,606,504Expenses 2022: $10,593,781Net Income 2022: $1,012,7232022Revenue 2023: $11,628,664Expenses 2023: $11,666,927Net Income 2023: -$38,2632023Revenue 2024: $11,401,537Expenses 2024: $12,304,296Net Income 2024: -$902,7592024

Highlighted filing

2012

Revenue-
Expenses$9,547,178
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Gross Receipts
$9,696,892
Mission and Program Overview

Mission

To support anthroposophical initiatives in education, arts, agriculture, and community building.

Filing and Contact Details

Filer

EIN
13-6196291
Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0255778
IRS990/AccountsPayableAccruedExpenses/EOY0316030
IRS990/AccountsReceivable/BOY0457528
IRS990/AccountsReceivable/EOY0514237
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDES FUNDS FOR THE EXEMPT PURPOSES OF THE SCHOOL TO THE ATTENDANTS
IRS990/AddressPrincipalOfficerUS/AddressLine10260 HUNGRY HOLLOW ROAD
IRS990/AddressPrincipalOfficerUS/City0CHESTNUT RIDGE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010977
IRS990/Advertising/Fundraising03084
IRS990/Advertising/ManagementAndGeneral014440
IRS990/Advertising/ProgramServices080365
IRS990/Advertising/Total097889
IRS990/AllOtherContributions0542579
IRS990/AllOtherExpenses/Fundraising04094
IRS990/AllOtherExpenses/ManagementAndGeneral052855
IRS990/AllOtherExpenses/ProgramServices032523
IRS990/AllOtherExpenses/Total089472
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03481283
IRS990/CashNonInterestBearing/EOY02229658
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising09887
IRS990/ConferencesMeetings/ManagementAndGeneral04760
IRS990/ConferencesMeetings/ProgramServices040136
IRS990/ConferencesMeetings/Total054783
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0542579
IRS990/ContributionsGrantsPriorYear0710209
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0664656
IRS990/DeferredRevenue/EOY0879391
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03027
IRS990/DepreciationDepletion/ManagementAndGeneral0118081
IRS990/DepreciationDepletion/ProgramServices0284557
IRS990/DepreciationDepletion/Total0405665
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07306503
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral040319
IRS990/FeesForServicesAccounting/Total040319
IRS990/FeesForServicesLegal/ManagementAndGeneral026038
IRS990/FeesForServicesLegal/Total026038
IRS990/FeesForServicesOther/ManagementAndGeneral0198175
IRS990/FeesForServicesOther/ProgramServices061539
IRS990/FeesForServicesOther/Total0259714
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
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/NamePerson0HERBERT HAGENS
IRS990/Form990PartVIISectionA/NamePerson1ED BEIBER
IRS990/Form990PartVIISectionA/NamePerson2RAUL CANSINO
IRS990/Form990PartVIISectionA/NamePerson3ALAN FRIED
IRS990/Form990PartVIISectionA/NamePerson4JEANETTE RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson5MIMI SATRIANO
IRS990/Form990PartVIISectionA/NamePerson6ANNA SILBER
IRS990/Form990PartVIISectionA/NamePerson7JUDITH BROCKWAY-AVENTURO
IRS990/Form990PartVIISectionA/NamePerson8MARY ANN LEFORT
IRS990/Form990PartVIISectionA/NamePerson9RAFAEL MANACAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization950769
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses046641
IRS990/GainOrLoss/Securities0-25
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY01117687
IRS990/GrantsAndSimilarAmntsPriorYear060174
IRS990/GrantsToDomesticIndividuals/ProgramServices01117687
IRS990/GrantsToDomesticIndividuals/Total01117687
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01050
IRS990/GrossIncomeFundraisingEvents0146847
IRS990/GrossReceipts09696892
IRS990/GrossRents/Real01112547
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising02420
IRS990/InformationTechnology/ManagementAndGeneral046628
IRS990/InformationTechnology/Total049048
IRS990/Insurance/Fundraising01648
IRS990/Insurance/ManagementAndGeneral071331
IRS990/Insurance/ProgramServices082583
IRS990/Insurance/Total0155562
IRS990/Interest/ManagementAndGeneral028033
IRS990/Interest/Total028033
IRS990/InvestmentIncomeCurrentYear014648
IRS990/InvestmentIncome/ExclusionAmount014673
IRS990/InvestmentIncomePriorYear030564
IRS990/InvestmentIncome/TotalRevenueColumn014673
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0120183
IRS990/InvestmentsPubTradedSecurities/EOY076115
IRS990/LandBldgEquipmentAccumDeprec04320544
IRS990/LandBuildingsEquipmentBasis014418006
IRS990/LandBuildingsEquipmentBasisNet/BOY08465648
IRS990/LandBuildingsEquipmentBasisNet/EOY010097462
IRS990/LessCostOthBasisSalesExpenses/Securities01075
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT ANTHROPOSOPHICAL INITIATIVES IN EDUCATION, ARTS, AGRICULTURE, AND COMMUNITY BUILDING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0471459
IRS990/MortNotesPyblSecuredInvestProp/EOY0358975
IRS990/NameOfPrincipalOfficerPerson0RAY MANACAS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY011300933
IRS990/NetAssetsOrFundBalancesEOY011397863
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-25
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-25
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0100206
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0100206
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01112547
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01112547
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096056
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0195
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05535
IRS990/Occupancy/ManagementAndGeneral0116557
IRS990/Occupancy/ProgramServices0166550
IRS990/Occupancy/Total0288642
IRS990/OfficeExpenses/Fundraising018428
IRS990/OfficeExpenses/ManagementAndGeneral0226251
IRS990/OfficeExpenses/ProgramServices0486708
IRS990/OfficeExpenses/Total0731387
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017539
IRS990/OtherAssetsTotal/EOY023548
IRS990/OtherExpensePriorYear02835554
IRS990/OtherExpensesCurrentYear02980445
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1GIFTS (FEES FORGIVEN)
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3ATHLETICS
IRS990/OtherExpenses/Fundraising013289
IRS990/OtherExpenses/ManagementAndGeneral011351
IRS990/OtherExpenses/ManagementAndGeneral1105963
IRS990/OtherExpenses/ProgramServices0379752
IRS990/OtherExpenses/ProgramServices198724
IRS990/OtherExpenses/ProgramServices256257
IRS990/OtherExpenses/Total0391103
IRS990/OtherExpenses/Total1119252
IRS990/OtherExpenses/Total298724
IRS990/OtherExpenses/Total356257
IRS990/OtherLiabilities/BOY0562247
IRS990/OtherLiabilities/EOY0118343
IRS990/OtherRevenueCurrentYear01218941
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06188
IRS990/OtherRevenueMisc/TotalRevenueColumn06188
IRS990/OtherRevenuePriorYear0613384
IRS990/OtherSalariesAndWages/Fundraising0168905
IRS990/OtherSalariesAndWages/ManagementAndGeneral0933548
IRS990/OtherSalariesAndWages/ProgramServices04346593
IRS990/OtherSalariesAndWages/Total05449046
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY091375
IRS990/PermanentlyRestrictedNetAssets/EOY091730
IRS990/PledgesAndGrantsReceivable/BOY0348647
IRS990/PledgesAndGrantsReceivable/EOY0118544
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY086387
IRS990/PrepaidExpensesDeferredCharges/EOY093273
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY07873008
IRS990/ProgramServiceRevenue/Description0TUITION FEES
IRS990/ProgramServiceRevenue/Description1FEE INCOME
IRS990/ProgramServiceRevenuePriorYear06013135
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06793315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11079693
IRS990/ProgramServiceRevenue/TotalRevenueColumn06793315
IRS990/ProgramServiceRevenue/TotalRevenueColumn11079693
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-5068
IRS990/ReconcilationRevenueExpenses0101998
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01112547
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08991718
IRS990/RevenuesLessExpensesCY0101998
IRS990/RevenuesLessExpensesPriorYear0-772764
IRS990/SalariesEtcCurrentYear05449046
IRS990/SalariesEtcPriorYear05244328
IRS990/SavingsAndTempCashInvestments/BOY0285858
IRS990/SavingsAndTempCashInvestments/EOY0300013
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.91000
IRS990ScheduleD/Buildings/BookValue09561676
IRS990ScheduleD/Buildings/Depreciation03743789
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013305465
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01367452
IRS990ScheduleD/CurrentYear/Contributions0355
IRS990ScheduleD/CurrentYear/EndOfYearBalance0991230
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02487
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01916738
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01367452
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0106
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0549392
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01971112
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01916738
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-52859
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01515
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04341580
IRS990ScheduleD/CurrentYearMinus3Years/Contributions084088
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance04275183
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-76735
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures073750
IRS990ScheduleD/CurrentYear/OtherExpenditures0379064
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0123284
IRS990ScheduleD/Equipment/Depreciation0576755
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0700039
IRS990ScheduleD/ExcessOrDeficitForYear0101998
IRS990ScheduleD/ExcessOrDeficitPerFS096930
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09547178
IRS990ScheduleD/Land/BookValue0412502
IRS990ScheduleD/Land/OtherCostOrOtherBasis0412502
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5068
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-5068
IRS990ScheduleD/OtherLiabilities/Amount0118343
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/PermanentEndowmentEOYBalance00.09000
IRS990ScheduleD/RevenueNotRptdF9900-5068
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09649176
IRS990ScheduleD/TotalAdjustments0-5068
IRS990ScheduleD/TotalExpenses09547178
IRS990ScheduleD/TotalExpensesPerForm99009547178
IRS990ScheduleD/TotalOfAmounts0118343
IRS990ScheduleD/TotalOfBookValueLandBuildings010097462
IRS990ScheduleD/TotalRevenue09649176
IRS990ScheduleD/TotalRevenuePerForm99009649176
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09547178
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09644108
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS IN THE SCHOOL'S MAJOR PUBLICATIONS,WEBSITE, PARENT HANDBOOK, AND PHONE DIRECTORY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046643
IRS990ScheduleG/EventsInformation/EntertainmentEvent20300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0300
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106285
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent209214
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02829
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents018328
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033509
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2097865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,452,850
Liabilities
$2,054,987
Net assets
$11,397,863
Revenue
-
Expenses
$9,547,178
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$2.00$12.8$11.4$12.3$0.90
2023Detailed filing. Detailed filing data is available for this year.$15.4$1.70$13.7$11.6$11.7$0.04
2022Detailed filing. Detailed filing data is available for this year.$15.0$1.36$13.7$11.6$10.6$1.01
2021Detailed filing. Detailed filing data is available for this year.$15.2$2.37$12.8$9.82$9.35$0.47
2020Detailed filing. Detailed filing data is available for this year.$14.6$2.36$12.2$9.34$9.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.97$12.1$12.8$12.5$0.28
2018Detailed filing. Detailed filing data is available for this year.$13.5$1.63$11.9$11.6$11.4$0.25
2017Detailed filing. Detailed filing data is available for this year.$13.0$1.42$11.6$11.8$12.0$0.20
2015Detailed filing. Detailed filing data is available for this year.$13.7$1.71$12.0$12.2$11.5$0.65
2014Detailed filing. Detailed filing data is available for this year.$13.5$2.19$11.3$11.2$11.2$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.91$11.3$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.05$11.4$9.55
2011Summary only. Only limited summary data is available for this year.$13.3$1.96$11.3$7.37$8.14$0.77