Civic Intelligence

Threefold Educational Foundation & School

990 • Fiscal year 2018 • EIN 13-6196291

Jul 01, 2017 to Jun 30, 2018 • Filed on May 23, 2019

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.14x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,489,084

Up $447,761 (+3.4%) from 2017

Net Assets

Up

$11,854,593

Up $237,619 (+2.0%) from 2017

Liabilities

Up

$1,634,491

Up $210,142 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Down

$11,646,388

Down $138,846 (-1.2%) from 2017

Expenses

Down

$11,400,383

Down $580,471 (-4.8%) from 2017

Net Income

Up

$246,005

Up $441,625 (+226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$13,489,084
Liabilities$1,634,491
Net Assets$11,854,593
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$11,646,388
Expenses$11,400,383
Net Income$246,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 23, 2019
Return Version
2017v2.3
Gross Receipts
$11,676,308
Mission and Program Overview

Mission

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

Threefold educational foundation and school (the organization") is the umbrella organization for green meadow waldorf school ("gmws"), eurythmy spring valley ("esv"), pond, fiber craft studio, otto specht school, holder house, and pfeiffer center. The organization provides support services for the above named institutions and other educational and cultural activities based on anthroposophy and the work of rudolf steiner. The organization allocates the costs of some rents and administrative support to these institutions. The forgiveness of these costs is included in revenue shown as net of remissions. Gmws 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,160,217$10,020,045▼ $140,172
Cash and Non-Interest-Bearing Accounts$1,856,625$2,128,897▲ $272,272
Accounts Receivable$437,036$501,901▲ $64,865
Investments in Publicly Traded Securities$108,809$276,285▲ $167,476
Prepaid Expenses and Deferred Charges$189,251$268,007▲ $78,756
Savings and Temporary Cash Investments$196,336$226,182▲ $29,846
Pledges and Grants Receivable$82,326$25,000▼ $57,326
Total Assets$13,041,323$13,489,084▲ $447,761
Other Assets Total$10,723$42,767▲ $32,044
Liabilities
Deferred Revenue$770,480$822,609▲ $52,129
Accounts Payable and Accrued Expenses$246,890$395,980▲ $149,090
Mortgage Notes Payable Secured by Investment Property$268,043$276,505▲ $8,462
Other Liabilities$138,936$139,397▲ $461
Total Liabilities$1,424,349$1,634,491▲ $210,142
Net Assets / Fund Balance
Unrestricted Net Assets$11,230,242$11,394,589▲ $164,347
Permanently Rstr Net Assets$337,333$408,578▲ $71,245
Temporarily Rstr Net Assets$49,399$51,426▲ $2,027
Total Net Assets Fund Balance$11,616,974$11,854,593▲ $237,619
Total Liabilities and Net Assets / Fund Balance$13,041,323$13,489,084▲ $447,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,003,965$6,361,564$15,365,529
Equipment$603,578$129,946$733,524
Land$412,502-$412,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,154,710$353,809▲ $2,918$110,025$1,401,412
2016$1,263,311$315,488▲ $541$424,630$1,154,710
2015$1,100,050$162,545▲ $716-$1,263,311
2014$859,420$240,000▲ $630-$1,100,050
2013$1,059,420--$200,000$859,420
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric SilberExecutive DirectorFT$84,095$84,095

Board Members and Trustees

NameTitle
Herbert HagensPresident
Elizabeth HallVice President
Arthur HildrethDirector
Dorje GlassmanDirector
Elsa MacauleyDirector
Jeanette RodriguezDirector
Matt UppenbrinkDirector
Mimi SatrianoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$797,504
Program Service Revenue
$9,281,458
Investment Income
$16,688
Other Revenue
$1,550,738
All Other Contributions
$797,504
Change in Net Assets
$246,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,860,011
Revenue Not Reported on Financial Statements
$1,786,377
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,786,377
Total Revenue per Audited Statements
$9,860,011
Total Revenue per Form 990
$11,646,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,224,476
Other Expenses$3,389,530
Grants and Similar Amounts Paid$1,786,377
Total Fundraising Expense$324,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,825,838$1,043,586$270,957$6,140,381
Grants to Domestic Individuals$1,786,377--$1,786,377
Depreciation Depletion$303,729$144,358$3,231$451,318
Office Expenses$241,000$113,593$8,464$363,057
All Other Expenses$86,613$212,721$180$299,514
Fees for Services Other$129,698$146,097-$275,795
Insurance$84,637$127,504$1,902$214,043
Other Expenses$144,402$55,173$13,631$199,575
Advertising$135,676$16,731$12,813$165,220
Occupancy$61,185$87,400-$148,585
Current Officers, Directors, Trustees, and Key Employees$84,095--$84,095
Fees for Services Accounting$40,109$22,947-$63,056
Travel$27,935$8,090-$36,025
Conferences and Meetings$11,970$8,249-$20,219
Interest$9,199$1,144-$10,343
Fees for Services Legal$240$7,601-$7,841
Total Functional Expenses$8,596,930$2,478,853$324,600$11,400,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,400,383
Expenses per Audited Statements$9,614,006
Total Expenses per Audited Statements$9,614,006
Expenses Not Reported on Financial Statements$1,786,377
Other Expense Adjustments$1,786,377
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$151,929
Fundraising Direct Expenses$29,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$96,771$96,771$8,635$88,136
Fall Fair$46,058$46,058$13,286$32,772
Total Events$142,829$142,829$29,920$112,909
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$139,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 11B

“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 &
EIN
13-6196291
Phone
8453525020
Address
260 HUNGRY HOLLOW ROAD, CHESTNUT RIDGE, NY 10977

Signing Officer

Name
Eric Silber
Title
Executive Director
Phone
8453525020
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Silber
Formed
1965
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Paola Soriano
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,786,377.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,786,377.”

Raw XML AppendixShowing 400 of 522 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/InvestmentIncomeGrp/TotalRevenueColumnAmt016684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0276285
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06491510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010160217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010020045
IRS990/LandBldgEquipCostOrOtherBssAmt016511555
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPORT SERVICES FOR THE ABOVE NAMED INSTITUTIONS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES BASED ON ANTHROPOSOPHY AND THE WORK OF RUDOLF STEINER. THE ORGANIZATION ALLOCATES THE COSTS OF SOME RENTS AND ADMINISTRATIVE SUPPORT TO THESE INSTITUTIONS. THE FORGIVENESS OF THESE COSTS IS INCLUDED IN REVENUE SHOWN AS NET OF REMISSIONS. GMWS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0268043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0276505
IRS990/NetAssetsOrFundBalancesBOYAmt011616974
IRS990/NetAssetsOrFundBalancesEOYAmt011854593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122009
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01375517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01375517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087400
IRS990/OccupancyGrp/ProgramServicesAmt061185
IRS990/OccupancyGrp/TotalAmt0148585
IRS990/OfficeExpensesGrp/FundraisingAmt08464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113593
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241000
IRS990/OfficeExpensesGrp/TotalAmt0363057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010723
IRS990/OtherAssetsTotalGrp/EOYAmt042767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2GIFTS (FEES FORGIVEN)
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013254
IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/FundraisingAmt213631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2187321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355173
IRS990/OtherExpensesGrp/ProgramServicesAmt0407267
IRS990/OtherExpensesGrp/ProgramServicesAmt1216960
IRS990/OtherExpensesGrp/ProgramServicesAmt2144402
IRS990/OtherExpensesGrp/TotalAmt0673384
IRS990/OtherExpensesGrp/TotalAmt1260603
IRS990/OtherExpensesGrp/TotalAmt2200952
IRS990/OtherExpensesGrp/TotalAmt3199575
IRS990/OtherLiabilitiesGrp/BOYAmt0138936
IRS990/OtherLiabilitiesGrp/EOYAmt0139397
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053212
IRS990/OtherRevenueTotalAmt053212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01043586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04825838
IRS990/OtherSalariesAndWagesGrp/TotalAmt06140381
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0337333
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0408578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268007
IRS990/PrincipalOfficerNm0ERIC SILBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08179581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11101877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08179581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11101877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0246005
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01375517
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010710191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226182
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70820
IRS990ScheduleD/BuildingsGrp/BookValueAmt09003965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06361564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015365529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01154710
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0353809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01401412
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02918
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0110025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01263311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0315488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01154710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0424630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01100050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0162545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01263311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0859420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0240000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01100050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01059420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0859420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01786377
IRS990ScheduleD/ExpensesSubtotalAmt09614006
IRS990ScheduleD/LandGrp/BookValueAmt0412502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412502
IRS990ScheduleD/OtherExpensesNotIncludedAmt01786377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01786377
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29160
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01786377
IRS990ScheduleD/RevenueSubtotalAmt09860011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 1,786,377.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 1,786,377.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010020045
IRS990ScheduleD/TotalExpensesPerForm990Amt011400383
IRS990ScheduleD/TotalLiabilityAmt0139397
IRS990ScheduleD/TotalRevenuePerForm990Amt011646388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09860011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09614006
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/DirectExpenseSummaryEventsAmt029920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,489,084
Liabilities
$1,634,491
Net assets
$11,854,593
Revenue
$11,646,388
Expenses
$11,400,383
Net income
$246,005
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