Civic Intelligence

Threefold Educational Foundation and School

990 • Fiscal year 2015 • EIN 13-6196291

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.THREEFOLD.ORG

View Organization Page

260 Hungry Hollow RoadChestnut Ridge, NY 10977

(845) 352-5020

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.14x

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$45,253

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$13,701,504

Up $174,762 (+1.3%) from 2014

Net Assets

Up

$11,987,291

Up $654,767 (+5.8%) from 2014

Liabilities

Down

$1,714,213

Down $480,005 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$12,200,603

Up $1,036,133 (+9.3%) from 2014

Expenses

Up

$11,547,403

Up $367,548 (+3.3%) from 2014

Net Income

Up

$653,200

Up $668,585 (+4346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$13,701,504
Liabilities$1,714,213
Net Assets$11,987,291
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$12,200,603
Expenses$11,547,403
Net Income$653,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$12,253,088
Mission and Program Overview

Mission

Threefold educational foundation and school serves as the umbrella organization for green meadow waldorf school, eurythmy spring valley pond, fiber craft studio, otto specht school, holder house, and pfeiffer center. The organization provides support services for the previously named institutions and other educational and cultural activities based on anthroposophy and the work of rudolf steiner. Green meadow provides academic programs with a reliance on the rudolf steiner philosophy to children from preschool through twelfth grade. Esv provides professional training in eurythmy, a performance art which has applications in medical and occupational therapies and in education.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,232,827$10,566,965▲ $334,138
Cash and Non-Interest-Bearing Accounts$2,403,461$2,188,558▼ $214,903
Accounts Receivable$459,084$494,614▲ $35,530
Savings and Temporary Cash Investments$293,088$293,555▲ $467
Prepaid Expenses and Deferred Charges$57,047$69,093▲ $12,046
Investments in Publicly Traded Securities$64,763$67,256▲ $2,493
Pledges and Grants Receivable-$17,603-
Total Assets$13,526,742$13,701,504▲ $174,762
Other Assets Total$16,472$3,860▼ $12,612
Liabilities
Deferred Revenue$1,317,222$1,072,072▼ $245,150
Mortgage Notes Payable Secured by Investment Property$325,587$309,689▼ $15,898
Accounts Payable and Accrued Expenses$267,746$185,757▼ $81,989
Unsecured Notes Loans Payable$148,167--
Other Liabilities$135,496$146,695▲ $11,199
Total Liabilities$2,194,218$1,714,213▼ $480,005
Net Assets / Fund Balance
Unrestricted Net Assets$11,145,936$11,846,217▲ $700,281
Permanently Rstr Net Assets$91,980$91,980→ $0
Temporarily Rstr Net Assets$94,608$49,094▼ $45,514
Total Net Assets Fund Balance$11,332,524$11,987,291▲ $654,767
Total Liabilities and Net Assets / Fund Balance$13,526,742$13,701,504▲ $174,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,950,103$4,912,519$14,862,622
Equipment$204,360$485,854$690,214
Land$412,502-$412,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$859,420---$859,420
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rafael ManacasExecutive DirectorFT$45,253$45,253

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$871,714
Program Service Revenue
$10,018,302
Investment Income
$9,500
Other Revenue
$1,301,087
All Other Contributions
$871,714
Change in Net Assets
$653,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,200,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,567
Total Revenue per Audited Statements
$12,202,170
Total Revenue per Form 990
$12,200,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,417,254
Other Expenses$3,600,713
Grants and Similar Amounts Paid$1,529,436
Total Fundraising Expense$242,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,194,822$1,042,701$179,731$6,417,254
Grants to Domestic Individuals$1,529,436--$1,529,436
Office Expenses$506,914$206,610$18,108$731,632
Depreciation Depletion$305,171$129,663$3,246$438,080
Occupancy$180,201$211,672$6,659$398,532
Fees for Services Other$65,739$180,094$7,827$253,660
Insurance$90,880$90,455$1,778$183,113
Conferences and Meetings$111,297$33,190$808$145,295
Advertising$111,013$25,031$3,884$139,928
Travel$119,900$14,759-$134,659
All Other Expenses$24,306$50,257$250$74,813
Information Technology-$57,374$1,480$58,854
Other Expenses$44,180$77,585$18,637$44,180
Fees for Services Accounting-$26,484-$26,484
Interest$21,283$2,663-$23,946
Fees for Services Legal-$21,998-$21,998
Total Functional Expenses$8,885,939$2,419,056$242,408$11,547,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,547,403
Total Expenses per Audited Statements$11,547,403
Total Expenses per Form 990$11,547,403
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$139,647
Fundraising Direct Expenses$52,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Fall Fair----
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$146,695
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

Filer Name
Threefold Educational Foundation & School
EIN
13-6196291
Phone
8453525020
Address
260 HUNGRY HOLLOW ROAD, CHESTNUT RIDGE, NY 10977

Signing Officer

Name
Rafael Manacas
Title
Executive Director
Phone
8453525020
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Manacas
Formed
1965
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
108
Volunteers
100

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Evangelene Lisojo
Phone
2015674100
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087162
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01164064
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01164064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06659
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211672
IRS990/OccupancyGrp/ProgramServicesAmt0180201
IRS990/OccupancyGrp/TotalAmt0398532
IRS990/OfficeExpensesGrp/FundraisingAmt018108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206610
IRS990/OfficeExpensesGrp/ProgramServicesAmt0506914
IRS990/OfficeExpensesGrp/TotalAmt0731632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016472
IRS990/OtherAssetsTotalGrp/EOYAmt03860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GIFTS (FEES FORGIVEN)
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt018637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277585
IRS990/OtherExpensesGrp/ProgramServicesAmt0580243
IRS990/OtherExpensesGrp/ProgramServicesAmt1554
IRS990/OtherExpensesGrp/ProgramServicesAmt244180
IRS990/OtherExpensesGrp/TotalAmt0710178
IRS990/OtherExpensesGrp/TotalAmt1137222
IRS990/OtherExpensesGrp/TotalAmt278139
IRS990/OtherExpensesGrp/TotalAmt344180
IRS990/OtherLiabilitiesGrp/BOYAmt0135496
IRS990/OtherLiabilitiesGrp/EOYAmt0146695
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049861
IRS990/OtherRevenueTotalAmt049861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01042701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05194822
IRS990/OtherSalariesAndWagesGrp/TotalAmt06417254
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069093
IRS990/PrincipalOfficerNm0RAFAEL MANACAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08502149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11516153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08502149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11516153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01394351
IRS990/PYInvestmentIncomeAmt017412
IRS990/PYOtherExpensesAmt03894098
IRS990/PYOtherRevenueAmt01188545
IRS990/PYProgramServiceRevenueAmt09291374
IRS990/PYRevenuesLessExpensesAmt0-15385
IRS990/PYSalariesCompEmpBnftPaidAmt05891406
IRS990/PYTotalExpensesAmt011179855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011164470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0653200
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01164064
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011232227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293555
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/BuildingsGrp/BookValueAmt09950103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04912519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014862622
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0859420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0859420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01059420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0859420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0998230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01059420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01367452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0991230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0379064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01916738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01367452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0549392
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0690214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011547403
IRS990ScheduleD/LandGrp/BookValueAmt0412502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012200603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010566965
IRS990ScheduleD/TotalExpensesPerForm990Amt011547403
IRS990ScheduleD/TotalLiabilityAmt0146695
IRS990ScheduleD/TotalRevenuePerForm990Amt012200603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012202170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011547403
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/Event1Nm0FALL FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,701,504
Liabilities
$1,714,213
Net assets
$11,987,291
Revenue
$12,200,603
Expenses
$11,547,403
Net income
$653,200
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