Civic Intelligence

Threefold Educational Foundation & School

990 • Fiscal year 2014 • EIN 13-6196291

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.THREEFOLD.ORG

View Organization Page

260 Hungry Hollow Road10977

(845) 352-5020

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

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

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

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

21st percentile

$55,255

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$13,526,742

Up $279,128 (+2.1%) from 2013

Net Assets

Down

$11,332,524

Down $9,396 (-0.1%) from 2013

Liabilities

Up

$2,194,218

Up $288,524 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

$11,164,470

No earlier filing loaded for comparison.

Expenses

Up

$11,179,855

Up $665,590 (+6.3%) from 2013

Net Income

-$15,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$13,526,742
Liabilities$2,194,218
Net Assets$11,332,524
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$11,164,470
Expenses$11,179,855
Net Income-$15,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$11,201,925
Mission and Program Overview

Mission

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

Provides funds for the exempt purposes of the school to the attendants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,086,226$10,232,827▲ $146,601
Cash and Non-Interest-Bearing Accounts$2,228,980$2,403,461▲ $174,481
Accounts Receivable$425,843$459,084▲ $33,241
Savings and Temporary Cash Investments$292,952$293,088▲ $136
Investments in Publicly Traded Securities$55,961$64,763▲ $8,802
Prepaid Expenses and Deferred Charges$98,794$57,047▼ $41,747
Pledges and Grants Receivable$31,650$0▼ $31,650
Total Assets$13,247,614$13,526,742▲ $279,128
Other Assets Total$27,208$16,472▼ $10,736
Liabilities
Deferred Revenue$1,005,653$1,317,222▲ $311,569
Mortgage Notes Payable Secured by Investment Property$341,989$325,587▼ $16,402
Accounts Payable and Accrued Expenses$206,531$267,746▲ $61,215
Unsecured Notes Loans Payable$229,278$148,167▼ $81,111
Other Liabilities$122,243$135,496▲ $13,253
Total Liabilities$1,905,694$2,194,218▲ $288,524
Net Assets / Fund Balance
Unrestricted Net Assets$11,108,699$11,145,936▲ $37,237
Temporarily Rstr Net Assets$141,241$94,608▼ $46,633
Permanently Rstr Net Assets$91,980$91,980→ $0
Total Net Assets Fund Balance$11,341,920$11,332,524▼ $9,396
Total Liabilities and Net Assets / Fund Balance$13,247,614$13,526,742▲ $279,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,605,496$4,511,701$14,117,197
Equipment$214,829$448,593$663,422
Land$412,502-$412,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,059,420--$200,000$859,420
2012$998,230$250▲ $130,940$70,000$1,059,420
2011$1,367,452$355▲ $2,487$379,064$991,230
2010$1,916,738-▲ $106$549,392$1,367,452
2009$1,971,112-▼ $52,859$1,515$1,916,738
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rafael ManacasExecutive DirectorFT$55,255$55,255

Board Members and Trustees

NameTitle
Herbert HagensPresident
Ed BeiberVice President
Alan FriedTrustee
Elizabeth HallTrustee
Jeanette RodriguezTrustee
Judith Brockway-aventuroTrustee
Mimi SatrianoTrustee
Anna SilberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$667,139
Program Service Revenue
$9,291,374
Investment Income
$17,412
Other Revenue
$1,188,545
All Other Contributions
$667,139
Change in Net Assets
$-15,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,164,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,989
Total Revenue per Audited Statements
$11,170,459
Total Revenue per Form 990
$11,164,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,891,406
Other Expenses$3,894,098
Grants and Similar Amounts Paid$1,394,351
Total Fundraising Expense$126,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,806,200$1,012,818$72,388$5,891,406
Grants to Domestic Individuals$1,394,351--$1,394,351
Office Expenses$465,010$226,558$15,231$706,799
Fees for Services Legal-$525,156-$525,156
Depreciation Depletion$322,599$126,144$3,432$452,175
Occupancy$176,498$191,102$6,683$374,283
Fees for Services Other$62,829$171,999$80$234,908
Insurance$97,570$73,029$1,974$172,573
Advertising$102,053$32,400$2,614$137,067
Travel$100,266$16,063-$116,329
Conferences and Meetings$84,721$17,077$1,630$103,428
All Other Expenses$16,837$55,881$2,264$74,982
Other Expenses$54,376$112,798$15,726$54,376
Information Technology-$46,457$4,405$50,862
Interest$26,340$3,256-$29,596
Fees for Services Accounting-$28,048-$28,048
Total Functional Expenses$8,227,470$2,825,958$126,427$11,179,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,179,855
Total Expenses per Audited Statements$11,179,855
Total Expenses per Form 990$11,179,855
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,420
Fundraising Direct Expenses$29,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,787$37,787$12,886$24,901
Event 2$16,599$16,599$4,211$12,388
Total Events$60,352$60,352$29,125$31,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$135,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director before it is filed.”

Form 990, Part VI, Section C, Line 18

“Form 990 will be made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
13-6196291
Phone
8453525020

Signing Officer

Name
Rafael Manacas
Title
Executive Director
Phone
8453525020
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Manacas
Formed
1926
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
200

Preparer

Preparer
Mike Epstein
Phone
2015674100
Raw XML AppendixShowing 400 of 521 raw XML fields

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

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042228
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01126687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01126687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06683
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191102
IRS990/OccupancyGrp/ProgramServicesAmt0176498
IRS990/OccupancyGrp/TotalAmt0374283
IRS990/OfficeExpensesGrp/FundraisingAmt015231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226558
IRS990/OfficeExpensesGrp/ProgramServicesAmt0465010
IRS990/OfficeExpensesGrp/TotalAmt0706799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027208
IRS990/OtherAssetsTotalGrp/EOYAmt016472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GIFTS (FEES FORGIVEN)
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt015726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112798
IRS990/OtherExpensesGrp/ProgramServicesAmt0507821
IRS990/OtherExpensesGrp/ProgramServicesAmt19999
IRS990/OtherExpensesGrp/ProgramServicesAmt254376
IRS990/OtherExpensesGrp/TotalAmt0538113
IRS990/OtherExpensesGrp/TotalAmt1172606
IRS990/OtherExpensesGrp/TotalAmt2122797
IRS990/OtherExpensesGrp/TotalAmt354376
IRS990/OtherLiabilitiesGrp/BOYAmt0122243
IRS990/OtherLiabilitiesGrp/EOYAmt0135496
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019630
IRS990/OtherRevenueTotalAmt019630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01012818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04806200
IRS990/OtherSalariesAndWagesGrp/TotalAmt05891406
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057047
IRS990/PrincipalOfficerNm0RAY MANACAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08120563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11170811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08120563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01283503
IRS990/PYInvestmentIncomeAmt013568
IRS990/PYOtherExpensesAmt03355445
IRS990/PYOtherRevenueAmt01240963
IRS990/PYProgramServiceRevenueAmt08557762
IRS990/PYRevenuesLessExpensesAmt0-62904
IRS990/PYSalariesCompEmpBnftPaidAmt05875317
IRS990/PYTotalExpensesAmt010514265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010451361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15385
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01126687
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010446837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293088
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09605496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04511701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014117197
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01059420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0859420
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0998230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01059420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01367452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0991230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0379064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01916738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01367452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0549392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01971112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01916738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01515
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011179855
IRS990ScheduleD/LandGrp/BookValueAmt0412502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/RevenueNotReportedAmt05989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011164470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010232827
IRS990ScheduleD/TotalExpensesPerForm990Amt011179855
IRS990ScheduleD/TotalLiabilityAmt0135496
IRS990ScheduleD/TotalRevenuePerForm990Amt011164470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011170459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011179855
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS IN THE SCHOOL'S MAJOR PUBLICATIONS,WEBSITE, PARENT HANDBOOK, AND PHONE DIRECTORY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,526,742
Liabilities
$2,194,218
Net assets
$11,332,524
Revenue
$11,164,470
Expenses
$11,179,855
Net income
-$15,385
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