Civic Intelligence

Mountain Laurel Waldorf School Judith Jaeckel

990 • Fiscal year 2019 • EIN 14-1641716

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

0.90x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,644

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,036,961

Up $291,321 (+17%) from 2018

Net Assets

Up

$213,750

Up $3,051 (+1.4%) from 2018

Liabilities

Up

$1,823,211

Up $288,270 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$1,552,652

Up $162,895 (+12%) from 2018

Expenses

Up

$1,549,601

Up $104,828 (+7.3%) from 2018

Net Income

Up

$3,051

Up $58,067 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$2,036,961
Liabilities$1,823,211
Net Assets$213,750
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$1,552,652
Expenses$1,549,601
Net Income$3,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$1,614,351
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$1,518,166$1,492,771▼ $25,395
Cash and Non-Interest-Bearing Accounts$81,131$463,049▲ $381,918
Accounts Receivable$136,601$75,116▼ $61,485
Prepaid Expenses and Deferred Charges$9,081$6,025▼ $3,056
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$1,745,640$2,036,961▲ $291,321
Other Assets Total$661$0▼ $661
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,699$1,225,735▲ $259,036
Deferred Revenue$331,586$354,742▲ $23,156
Unsecured Notes Loans Payable$160,000$160,000→ $0
Accounts Payable and Accrued Expenses$76,656$82,734▲ $6,078
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$1,534,941$1,823,211▲ $288,270
Net Assets / Fund Balance
Unrestricted Net Assets$210,699$213,750▲ $3,051
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$210,699$213,750▲ $3,051
Total Liabilities and Net Assets / Fund Balance$1,745,640$2,036,961▲ $291,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,807$724,599$2,060,406
Land$152,500-$152,500
Other Land Buildings$4,464$101,508$105,972
Equipment-$23,029$23,029
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith JaeckelExecutive DirectorFT$57,644$57,644

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$242,485
Program Service Revenue
$1,305,412
Investment Income
$0
Other Revenue
$4,755
All Other Contributions
$216,480
Change in Net Assets
$3,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,652
Total Revenue per Audited Statements
$1,552,652
Total Revenue per Form 990
$1,552,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,432
Other Expenses$379,169
Total Fundraising Expense$64,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,506$219,270$39,560$931,336
All Other Expenses$72,093$43,829$2,433$118,355
Other Employee Benefits$64,173$26,424$3,775$94,372
Payroll Taxes$59,214$24,382$3,484$87,080
Current Officers, Directors, Trustees, and Key Employees-$57,644-$57,644
Depreciation Depletion$48,856$5,432-$54,288
Insurance$26,019$2,891-$28,910
Interest-$27,314-$27,314
Advertising-$10,304$15,456$25,760
Office Expenses-$18,278-$18,278
Fees for Services Legal-$10,095-$10,095
Fees for Services Accounting-$8,223-$8,223
Other Expenses$6,317$12,948-$6,317
Travel-$2,398-$2,398
Fees for Services Other-$1,389-$1,389
Total Functional Expenses$993,205$491,688$64,708$1,549,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,601
Total Expenses per Audited Statements$1,549,601
Total Expenses per Form 990$1,549,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,536
Fundraising Direct Expenses$7,627
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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.”

Part VI, Line 2

“Two of the board members (David Gandin and Patty Jacobson) are married.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Ramaty
Title
Administrator
Phone
8452550033
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ramaty
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
39

Preparer

Firm
Uhy Advisors Ny Inc
Address
1 HUDSON CITY CENTRE STE 204, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck CPA
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.”

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, 2016.”

Raw XML AppendixShowing 400 of 516 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/InsuranceGrp/TotalAmt028910
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt027314
IRS990/InterestGrp/TotalAmt027314
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01518166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01492771
IRS990/LandBldgEquipCostOrOtherBssAmt02341907
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt054072
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/BOYAmt0966699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01225735
IRS990/NetAssetsOrFundBalancesBOYAmt0210699
IRS990/NetAssetsOrFundBalancesEOYAmt0213750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01909
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-372
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-372
IRS990/NetUnrelatedBusTxblIncmAmt0-372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018278
IRS990/OfficeExpensesGrp/TotalAmt018278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0661
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094372
IRS990/OtherExpensesGrp/Desc0NONEMPLOYEE COMPENSATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLASS TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112948
IRS990/OtherExpensesGrp/ProgramServicesAmt017010
IRS990/OtherExpensesGrp/ProgramServicesAmt127017
IRS990/OtherExpensesGrp/ProgramServicesAmt26317
IRS990/OtherExpensesGrp/TotalAmt037877
IRS990/OtherExpensesGrp/TotalAmt127017
IRS990/OtherExpensesGrp/TotalAmt212948
IRS990/OtherExpensesGrp/TotalAmt36317
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01058
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12160
IRS990/OtherRevenueTotalAmt03218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931336
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024382
IRS990/PayrollTaxesGrp/ProgramServicesAmt059214
IRS990/PayrollTaxesGrp/TotalAmt087080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06025
IRS990/PrincipalOfficerNm0SUSAN RAMATY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01305412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01305412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489946
IRS990/PYOtherRevenueAmt03105
IRS990/PYProgramServiceRevenueAmt01325476
IRS990/PYRevenuesLessExpensesAmt0-55016
IRS990/PYSalariesCompEmpBnftPaidAmt0954827
IRS990/PYTotalExpensesAmt01444773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-372
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01305412
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01335807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02060406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023029
IRS990ScheduleD/ExpensesSubtotalAmt01549601
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105972
IRS990ScheduleD/RevenueSubtotalAmt01552652
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01492771
IRS990ScheduleD/TotalExpensesPerForm990Amt01549601
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01552652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549601
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,961
Liabilities
$1,823,211
Net assets
$213,750
Revenue
$1,552,652
Expenses
$1,549,601
Net income
$3,051
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