Civic Intelligence

Mountain Laurel Waldorf School Judith Jaeckel

990 • Fiscal year 2018 • EIN 14-1641716

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.mountainlaurel.org

View Organization Page

16 South Chestnut StreetNew Paltz, NY 12561

(845) 255-0033

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,770

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,745,640

Down $89,286 (-4.9%) from 2017

Net Assets

Down

$210,699

Down $55,016 (-21%) from 2017

Liabilities

Down

$1,534,941

Down $34,270 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$1,389,757

Up $130,349 (+10%) from 2017

Expenses

Up

$1,444,773

Up $172,102 (+14%) from 2017

Net Income

Down

-$55,016

Down $41,753 (-315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $900,459Liabilities 2011: $651,140Net Assets 2011: $249,3192011Assets 2012: $842,400Liabilities 2012: $700,006Net Assets 2012: $142,3942012Assets 2013: $1,130,310Liabilities 2013: $988,781Net Assets 2013: $141,5292013Assets 2014: $1,128,335Liabilities 2014: $967,369Net Assets 2014: $160,9662014Assets 2015: $1,167,658Liabilities 2015: $941,877Net Assets 2015: $225,7812015Assets 2016: $1,168,254Liabilities 2016: $890,271Net Assets 2016: $277,9832016Assets 2017: $1,834,926Liabilities 2017: $1,569,211Net Assets 2017: $265,7152017Assets 2018: $1,745,640Liabilities 2018: $1,534,941Net Assets 2018: $210,6992018Assets 2019: $2,036,961Liabilities 2019: $1,823,211Net Assets 2019: $213,7502019Assets 2020: $1,895,965Liabilities 2020: $1,701,566Net Assets 2020: $194,3992020Assets 2021: $2,037,592Liabilities 2021: $1,724,735Net Assets 2021: $312,8572021Assets 2022: $2,114,170Liabilities 2022: $1,676,017Net Assets 2022: $438,1532022Assets 2023: $2,375,929Liabilities 2023: $1,529,240Net Assets 2023: $846,6892023Assets 2024: $2,263,343Liabilities 2024: $1,530,514Net Assets 2024: $732,8292024

Highlighted filing

2018

Assets$1,745,640
Liabilities$1,534,941
Net Assets$210,699
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,248,503Expenses 2011: $1,257,290Net Income 2011: -$8,7872011Expenses 2012: $1,346,0812012Revenue 2013: $1,266,466Expenses 2013: $1,267,329Net Income 2013: -$8632013Revenue 2014: $1,236,782Expenses 2014: $1,217,345Net Income 2014: $19,4372014Revenue 2015: $1,326,261Expenses 2015: $1,261,447Net Income 2015: $64,8142015Revenue 2016: $1,425,584Expenses 2016: $1,373,427Net Income 2016: $52,1572016Revenue 2017: $1,259,408Expenses 2017: $1,272,671Net Income 2017: -$13,2632017Revenue 2018: $1,389,757Expenses 2018: $1,444,773Net Income 2018: -$55,0162018Revenue 2019: $1,552,652Expenses 2019: $1,549,601Net Income 2019: $3,0512019Revenue 2020: $1,231,091Expenses 2020: $1,274,994Net Income 2020: -$43,9032020Revenue 2021: $1,775,654Expenses 2021: $1,615,133Net Income 2021: $160,5212021Revenue 2022: $1,829,493Expenses 2022: $1,717,151Net Income 2022: $112,3422022Revenue 2023: $2,688,924Expenses 2023: $2,271,804Net Income 2023: $417,1202023Revenue 2024: $2,227,975Expenses 2024: $2,331,771Net Income 2024: -$103,7962024

Highlighted filing

2018

Revenue$1,389,757
Expenses$1,444,773
Net Income-$55,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,455,773
Mission and Program Overview

Mission

To build the foundation of a free human being. Guided by the philosophy of rudolf steiner.teachers inspire insightful thinking, empathy for all, and a love of meaningful work.

To build the foundation of a free human being. Guided by the philosophy of Rudolf Steiner, teachers inspire insightful thinking, empathy for all, and a love of meaningful work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,406$1,518,166▼ $61,240
Accounts Receivable$177,020$136,601▼ $40,419
Cash and Non-Interest-Bearing Accounts$48,484$81,131▲ $32,647
Prepaid Expenses and Deferred Charges$10,312$9,081▼ $1,231
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,834,926$1,745,640▼ $89,286
Other Assets Total$19,704$661▼ $19,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,005,764$966,699▼ $39,065
Deferred Revenue$209,581$331,586▲ $122,005
Unsecured Notes Loans Payable$242,690$160,000▼ $82,690
Accounts Payable and Accrued Expenses$111,176$76,656▼ $34,520
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,569,211$1,534,941▼ $34,270
Net Assets / Fund Balance
Unrestricted Net Assets$265,715$210,699▼ $55,016
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$265,715$210,699▼ $55,016
Total Liabilities and Net Assets / Fund Balance$1,834,926$1,745,640▼ $89,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,800$626,636$1,968,436
Other Land Buildings$23,333$131,820$155,153
Land$152,500-$152,500
Equipment$533$22,496$23,029
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith JaeckelExecutive DirectorFT$53,770$53,770
Patricia JacobsonDevelopment DirectorPT$2,040$2,040

Board Members and Trustees

NameTitle
David GandinPresident
Brandi AscioneVice President
Jonathon PesnerTrustee
Mark BernsteinTrustee
Preston NeelTrustee
Rosemarie PesnerTrustee
Saleh EljamalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,140
Program Service Revenue
$1,325,476
Investment Income
$36
Other Revenue
$3,105
All Other Contributions
$52,279
Change in Net Assets
$-55,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,757
Total Revenue per Audited Statements
$1,389,757
Total Revenue per Form 990
$1,389,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,827
Other Expenses$489,946
Total Fundraising Expense$23,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,738$121,937$16,928$790,603
All Other Expenses$53,893$138,104$1,861$193,858
Depreciation Depletion$68,648$7,628-$76,276
Payroll Taxes$47,977$13,085$1,246$62,308
Current Officers, Directors, Trustees, and Key Employees-$55,810-$55,810
Other Employee Benefits$35,502$9,682$922$46,106
Insurance$32,457$5,475$1,173$39,105
Interest-$34,193-$34,193
Office Expenses-$18,333-$18,333
Fees for Services Other$5,000$7,930-$12,930
Fees for Services Accounting-$9,475-$9,475
Other Expenses$9,000$13,138-$9,000
Occupancy$3,136$348-$3,484
Travel-$1,628-$1,628
Advertising-$582$872$1,454
Total Functional Expenses$958,834$462,937$23,002$1,444,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,444,773
Total Expenses per Audited Statements$1,444,773
Total Expenses per Form 990$1,444,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,366
Fundraising Direct Expenses$11,569
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$25,366$16,629$7,828$8,801
Total Events$25,366$16,629$11,569$5,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The return is reviewed and approved by the board before it is filed.”

Part VI, Line 12C

“Conflicts of Interest Policy is reviewed every year by the Board of Directors.”

Part VI, Line 15A

“Salaries are reviewed annually by the Board of Directors and compared to similar local organizations.”

Filing and Contact Details

Filer

Filer Name
Mountain Laurel Waldorf School
EIN
14-1641716
In Care Of
% JUDITH JAECKEL
Phone
8452550033
Address
16 South Chestnut Street, New Paltz, NY 12561

Signing Officer

Name
Judy Jaeckel
Title
Administrator
Phone
8452550033
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Jaeckel
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
32

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck
Phone
5188281565
Supplemental Narrative

Additional Explanations

Part I, Line 6

“Volunteers assist with cleaning the school, assisting in class and activities, chaperoning trips and outdoor activities, and assisting at fundraising events.”

Part XI, Line 19

“Governing Documents Disclosure Explanation Documents are available on a management contractor's website.”

Form 990 Part IX Line 24 - Other Expenses

“Description:enrollment total expenses:17330 management and general:17330”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt expense total expenses:91826 management and general:91826”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:20157 program services:16730 management and general:2822 fundraising:605”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3444 program services:2859 management and general:482 fundraising:103”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:38421 program services:31889 management and general:5379 fundraising:1153”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & fees total expenses:13915 management and general:13915”

Form 990 Part IX Line 24 - Other Expenses

“Description:contributions & gifts total expenses:6250 management and general:6250”

Form 990 Part IX Line 24 - Other Expenses

“Description:festivals total expenses:2415 program services:2415”

Form 990 Part IX Line 24 - Other Expenses

“Description:recruitment total expenses:100 management and general:100”

Financial Statement Notes

Part X, Line 2

“The School has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The School is no longer subject to examination by federal or state taxing authorities for years prior to the year ended June 30, 2015.”

Raw XML AppendixShowing 400 of 552 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/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08861
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01455773
IRS990/GrossRentsGrp/RealAmt043603
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01173
IRS990/InsuranceGrp/ManagementAndGeneralAmt05475
IRS990/InsuranceGrp/ProgramServicesAmt032457
IRS990/InsuranceGrp/TotalAmt039105
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034193
IRS990/InterestGrp/TotalAmt034193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01579406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01518166
IRS990/LandBldgEquipCostOrOtherBssAmt02299118
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt054447
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build the foundation of a free human being. Guided by the educational philosophy of Rudolf Steiner, the teachers inspire independent and insightful thinking, empathy for all beings, and a love of meaningful work.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01005764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0966699
IRS990/NetAssetsOrFundBalancesBOYAmt0265715
IRS990/NetAssetsOrFundBalancesEOYAmt0210699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013797
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10844
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14297
IRS990/NetUnrelatedBusTxblIncmAmt0-123187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0348
IRS990/OccupancyGrp/ProgramServicesAmt03136
IRS990/OccupancyGrp/TotalAmt03484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018333
IRS990/OfficeExpensesGrp/TotalAmt018333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019704
IRS990/OtherAssetsTotalGrp/EOYAmt0661
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046106
IRS990/OtherExpensesGrp/Desc0NONEMPLOYEE COMPENSATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLASS TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113138
IRS990/OtherExpensesGrp/ProgramServicesAmt030248
IRS990/OtherExpensesGrp/ProgramServicesAmt121235
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/TotalAmt055837
IRS990/OtherExpensesGrp/TotalAmt121235
IRS990/OtherExpensesGrp/TotalAmt213138
IRS990/OtherExpensesGrp/TotalAmt39000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152
IRS990/OtherRevenueTotalAmt0152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790603
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013085
IRS990/PayrollTaxesGrp/ProgramServicesAmt047977
IRS990/PayrollTaxesGrp/TotalAmt062308
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09081
IRS990/PrincipalOfficerNm0JUDY JAECKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361203
IRS990/PYOtherRevenueAmt0-38660
IRS990/PYProgramServiceRevenueAmt01232014
IRS990/PYRevenuesLessExpensesAmt0-13263
IRS990/PYSalariesCompEmpBnftPaidAmt0911468
IRS990/PYTotalExpensesAmt01272671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01259408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10844
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01325476
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01341800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01968436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023029
IRS990ScheduleD/ExpensesSubtotalAmt01444773
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155153
IRS990ScheduleD/RevenueSubtotalAmt01389757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The School is no longer subject to examination by federal or state taxing authorities for years prior to the year ended June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01518166
IRS990ScheduleD/TotalExpensesPerForm990Amt01444773
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01389757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01444773
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,745,640
Liabilities
$1,534,941
Net assets
$210,699
Revenue
$1,389,757
Expenses
$1,444,773
Net income
-$55,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.53$0.73$2.23$2.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.53$0.85$2.69$2.27$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.68$0.44$1.83$1.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.72$0.31$1.78$1.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.70$0.19$1.23$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.82$0.21$1.55$1.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.53$0.21$1.39$1.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.57$0.27$1.26$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$1.43$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.23$1.33$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.97$0.16$1.24$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$1.13$0.99$0.14$1.27$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.70$0.14$1.35
2011Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$1.25$1.26$0.01