Civic Intelligence

Berkshire Waldorf High School Inc

EIN 20-0582262 • 501(c)3 • Stockbridge, MA

Profile

See schedule o. The berkshire waldorf high school provides an education for adolescents that seeks truth, develops imagination, nurtures growth, fosters responsibility, and honors inner freedom in an atmosphere of academic excellence, artistic fulfillment, openness, and mutual respect.

PO Box 1706Stockbridge, MA 01262

www.waldorfhigh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$54,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,955,641

Up $3,307,759 (+125%) from 2023

Liabilities

Up

$336,552

Up $142,030 (+73%) from 2023

Net Assets

Up

$5,619,089

Up $3,165,729 (+129%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$4,350,760

Up $1,148,373 (+36%) from 2023

Expenses

Up

$1,185,031

Up $143,462 (+14%) from 2023

Net Income

Up

$3,165,729

Up $1,004,911 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $108,810Liabilities 2010: $72,647Net Assets 2010: $36,1632010Assets 2011: $108,473Liabilities 2011: $80,956Net Assets 2011: $27,5172011Assets 2012: $107,337Liabilities 2012: $46,204Net Assets 2012: $61,1332012Assets 2013: $93,982Liabilities 2013: $36,070Net Assets 2013: $57,9122013Assets 2014: $98,908Liabilities 2014: $29,847Net Assets 2014: $69,0612014Assets 2015: $79,055Liabilities 2015: $43,459Net Assets 2015: $35,5962015Assets 2016: $120,115Liabilities 2016: $38,770Net Assets 2016: $81,3452016Assets 2017: $206,552Liabilities 2017: $49,921Net Assets 2017: $156,6312017Assets 2018: $217,714Liabilities 2018: $53,337Net Assets 2018: $164,3772018Assets 2019: $170,079Liabilities 2019: $58,255Net Assets 2019: $111,8242019Assets 2020: $235,785Liabilities 2020: $103,607Net Assets 2020: $132,1782020Assets 2021: $304,840Liabilities 2021: $82,212Net Assets 2021: $222,6282021Assets 2022: $310,123Liabilities 2022: $17,581Net Assets 2022: $292,5422022Assets 2023: $2,647,882Liabilities 2023: $194,522Net Assets 2023: $2,453,3602023Assets 2024: $5,955,641Liabilities 2024: $336,552Net Assets 2024: $5,619,0892024

Highlighted filing

2024

Assets$5,955,641
Liabilities$336,552
Net Assets$5,619,089
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $307,881Expenses 2010: $308,918Net Income 2010: -$1,0372010Expenses 2011: $418,3932011Revenue 2012: $469,984Expenses 2012: $436,368Net Income 2012: $33,6162012Expenses 2013: $410,4522013Revenue 2014: $390,117Expenses 2014: $378,968Net Income 2014: $11,1492014Revenue 2015: $385,054Expenses 2015: $418,519Net Income 2015: -$33,4652015Revenue 2016: $465,846Expenses 2016: $420,097Net Income 2016: $45,7492016Revenue 2017: $588,942Expenses 2017: $513,656Net Income 2017: $75,2862017Revenue 2018: $562,891Expenses 2018: $555,145Net Income 2018: $7,7462018Revenue 2019: $462,695Expenses 2019: $515,248Net Income 2019: -$52,5532019Revenue 2020: $602,313Expenses 2020: $581,959Net Income 2020: $20,3542020Revenue 2021: $1,106,300Expenses 2021: $1,015,850Net Income 2021: $90,4502021Revenue 2022: $1,002,088Expenses 2022: $932,174Net Income 2022: $69,9142022Revenue 2023: $3,202,387Expenses 2023: $1,041,569Net Income 2023: $2,160,8182023Revenue 2024: $4,350,760Expenses 2024: $1,185,031Net Income 2024: $3,165,7292024

Highlighted filing

2024

Revenue$4,350,760
Expenses$1,185,031
Net Income$3,165,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,955,641
Liabilities
$336,552
Net assets
$5,619,089
Revenue
$4,350,760
Expenses
$1,185,031
Net income
$3,165,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.34$5.62$4.35$1.19$3.17
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.19$2.45$3.20$1.04$2.16
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.00$0.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.11$1.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.46$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$0.56$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.39$0.42$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.39$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.06$0.41
2012Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.47$0.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.31$0.31$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,350,760
Mission and Program Overview

Mission

See schedule o. The berkshire waldorf high school provides an education for adolescents that seeks truth, develops imagination, nurtures growth, fosters responsibility, and honors inner freedom in an atmosphere of academic excellence, artistic fulfillment, openness, and mutual respect.

Waldorf education for grades 9-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,676,685$4,141,050▲ $2,464,365
Land, Buildings, and Equipment, Net$206,218$1,659,924▲ $1,453,706
Pledges and Grants Receivable$600,000$0▼ $600,000
Cash and Non-Interest-Bearing Accounts$56,165$94,690▲ $38,525
Prepaid Expenses and Deferred Charges$1,895$1,895→ $0
Accounts Receivable$1,164$1,164→ $0
Total Assets$2,647,882$5,955,641▲ $3,307,759
Other Assets Total$105,755$56,918▼ $48,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$250,000▲ $250,000
Other Liabilities$100,945$52,108▼ $48,837
Accounts Payable and Accrued Expenses$89,864$23,336▼ $66,528
Deferred Revenue$3,713$11,108▲ $7,395
Total Liabilities$194,522$336,552▲ $142,030
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,995,747$3,664,579▲ $1,668,832
Net Assets Without Donor Restrictions$457,613$1,954,510▲ $1,496,897
Total Net Assets Fund Balance$2,453,360$5,619,089▲ $3,165,729
Total Liabilities and Net Assets / Fund Balance$2,647,882$5,955,641▲ $3,307,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,659,924$60,760$1,720,684
Leasehold Improvements$0$29,317$29,317
Equipment$0$8,236$8,236
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen K SagarinSecretary, Executive DirectorFT$54,000$54,000
Samantha StierDirector, Admissions DirectorFT$43,616$43,616
Julia NunezDirector, TeacherFT$32,500$32,500
Patrick WhiteChief Financial Officer-$21,230$21,230

Board Members and Trustees

NameTitle
TERESA O'BRIENTBoard Chair
Rachel KanzVice President
Eileen FolmerDirector
Renee BilodeauDirector
Sheela ClaryDirector
Tracy Thornton FernbacherDirector
Laura DubesterTreasurer (non-voting)

Highest Paid Contractors

ContractorServicesLocationCompensation
Marois Construction Co InclConstruction262 OLD LYME RD, South Hadley, MA 01075$797,416
Pamela SandlerArchitecture31 MAIN STREET, Stockbridge, MA 01262$451,955
Revenue and Support

Revenue Composition

Contributions and Grants
$3,212,220
Program Service Revenue
$1,057,244
Investment Income
$72,902
Other Revenue
$8,394
All Other Contributions
$3,212,220
Change in Net Assets
$3,165,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,806,560
Revenue Not Reported on Financial Statements
$544,200
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$544,200
Total Revenue per Audited Statements
$3,806,560
Total Revenue per Form 990
$4,350,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$544,200
Salaries, Compensation, and Employee Benefits$368,266
Other Expenses$272,565
Total Fundraising Expense$15,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$544,200--$544,200
Other Salaries and Wages$150,698$19,130-$169,828
Current Officers, Directors, Trustees, and Key Employees$132,459$23,757$12,907$169,123
Occupancy$57,578$6,750-$64,328
Payroll Taxes$24,490$3,709$1,116$29,315
Office Expenses$7,469$12,823$1,532$21,824
Insurance$17,991$1,564-$19,555
Fees for Services Accounting-$16,119-$16,119
Travel$7,694--$7,694
Other Expenses$847$5,574$126$6,547
Advertising-$6,351-$6,351
Fees for Services Other-$517-$517
Interest$384$33-$417
Conferences and Meetings-$100-$100
Total Functional Expenses$1,062,348$107,002$15,681$1,185,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,185,031
Expenses per Audited Statements$640,831
Total Expenses per Audited Statements$640,831
Expenses Not Reported on Financial Statements$544,200
Other Expense Adjustments$544,200
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$52,108
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 35% controlled entity
No
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
Yes
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

“Prior to filing the board of trustees reviews and approves the form 990 by formal resolution.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection during school hours at the school's office. Financial statements are available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Berkshire Waldorf High School Inc
EIN
20-0582262
Phone
4132983800
Address
PO BOX 1706, STOCKBRIDGE, MA 01262

Signing Officer

Name
TERESA O'BRIENT
Title
Chair
Phone
4132983800
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TERESA O'BRIENT
Formed
2003
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
4
Employees
9
Volunteers
20

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The oversight process or selection process did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 544,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 544,200.”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0544200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0544200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0544200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt04350760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01564
IRS990/InsuranceGrp/ProgramServicesAmt017991
IRS990/InsuranceGrp/TotalAmt019555
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/ProgramServicesAmt0384
IRS990/InterestGrp/TotalAmt0417
IRS990/InvestmentIncomeGrp/ExclusionAmt072902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072902
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01659924
IRS990/LandBldgEquipCostOrOtherBssAmt01758237
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O. THE BERKSHIRE WALDORF HIGH SCHOOL PROVIDES AN EDUCATION FOR ADOLESCENTS THAT SEEKS TRUTH, DEVELOPS IMAGINATION, NURTURES GROWTH, FOSTERS RESPONSIBILITY, AND HONORS INNER FREEDOM IN AN ATMOSPHERE OF ACADEMIC EXCELLENCE, ARTISTIC FULFILLMENT, OPENNESS, AND MUTUAL RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt02453360
IRS990/NetAssetsOrFundBalancesEOYAmt05619089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0457613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01954510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06750
IRS990/OccupancyGrp/ProgramServicesAmt057578
IRS990/OccupancyGrp/TotalAmt064328
IRS990/OfficeExpensesGrp/FundraisingAmt01532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012823
IRS990/OfficeExpensesGrp/ProgramServicesAmt07469
IRS990/OfficeExpensesGrp/TotalAmt021824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105755
IRS990/OtherAssetsTotalGrp/EOYAmt056918
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15574
IRS990/OtherExpensesGrp/ProgramServicesAmt097978
IRS990/OtherExpensesGrp/ProgramServicesAmt120560
IRS990/OtherExpensesGrp/ProgramServicesAmt2847
IRS990/OtherExpensesGrp/TotalAmt097978
IRS990/OtherExpensesGrp/TotalAmt131135
IRS990/OtherExpensesGrp/TotalAmt26547
IRS990/OtherLiabilitiesGrp/BOYAmt0100945
IRS990/OtherLiabilitiesGrp/EOYAmt052108
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08394
IRS990/OtherRevenueTotalAmt08394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169828
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03709
IRS990/PayrollTaxesGrp/ProgramServicesAmt024490
IRS990/PayrollTaxesGrp/TotalAmt029315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01895
IRS990/PrincipalOfficerNm0TERESA O'BRIENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02239825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0475270
IRS990/PYInvestmentIncomeAmt015102
IRS990/PYOtherExpensesAmt0198690
IRS990/PYOtherRevenueAmt04779
IRS990/PYProgramServiceRevenueAmt0542681
IRS990/PYRevenuesLessExpensesAmt01760818
IRS990/PYSalariesCompEmpBnftPaidAmt0367609
IRS990/PYTotalExpensesAmt01041569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02802387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03165729
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01065638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01676685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04141050
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08236
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0544200
IRS990ScheduleD/ExpensesSubtotalAmt0640831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029317
IRS990ScheduleD/OtherExpensesNotIncludedAmt0544200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01659924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01720684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0544200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0544200
IRS990ScheduleD/RevenueSubtotalAmt03806560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE 544,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE 544,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659924
IRS990ScheduleD/TotalExpensesPerForm990Amt01185031
IRS990ScheduleD/TotalLiabilityAmt052108
IRS990ScheduleD/TotalRevenuePerForm990Amt04350760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03806560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640831
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY USING NEWSPAPER OR BROADCAST MEDIA. SCHOOL MAILS SOLICITATION MATERIALS. THE RACIALLY NONDISCRIMINATORY POLICY IS PRINTED ON THE SCHOOL'S APPLICATION MATERIALS AND DISCLOSED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0544200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION OF TUITION BILLED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE AGAINST PUBLISHED TUITION SCHEDULE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1TUITION ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt08900
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt120900

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