Civic Intelligence

The Healdsburg School

990 • Fiscal year 2013 • EIN 20-5534052

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profilethehealdsburgschool.org

View Organization Page

33 H Healdsburg Ave95448
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,254,567

Up $417,895 (+50%) from 2012

Net Assets

Up

$1,179,110

Up $429,137 (+57%) from 2012

Liabilities

Down

$75,457

Down $11,242 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,328,617

Down $69,270 (-2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $754,873Liabilities 2011: $65,365Net Assets 2011: $689,5082011Assets 2012: $836,672Liabilities 2012: $86,699Net Assets 2012: $749,9732012Assets 2013: $1,254,567Liabilities 2013: $75,457Net Assets 2013: $1,179,1102013Assets 2014: $1,280,308Liabilities 2014: $131,740Net Assets 2014: $1,148,5682014Assets 2015: $1,537,419Liabilities 2015: $232,047Net Assets 2015: $1,305,3722015Assets 2016: $1,405,529Liabilities 2016: $16,529Net Assets 2016: $1,389,0002016Assets 2017: $1,422,636Liabilities 2017: $8,427Net Assets 2017: $1,414,2092017Assets 2018: $1,435,879Liabilities 2018: -$5,794Net Assets 2018: $1,441,6732018Assets 2019: $1,511,170Liabilities 2019: $760,651Net Assets 2019: $750,5192019Assets 2020: $2,036,612Liabilities 2020: $923,523Net Assets 2020: $1,113,0892020Assets 2021: $2,548,490Liabilities 2021: $1,147,849Net Assets 2021: $1,400,6412021Assets 2022: $5,890,897Liabilities 2022: $1,247,234Net Assets 2022: $4,643,6632022Assets 2023: $6,475,159Liabilities 2023: $860,345Net Assets 2023: $5,614,8142023Assets 2024: $7,265,166Liabilities 2024: $1,454,068Net Assets 2024: $5,811,0982024

Highlighted filing

2013

Assets$1,254,567
Liabilities$75,457
Net Assets$1,179,110
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,255,512Expenses 2011: $2,075,437Net Income 2011: $180,0752011Expenses 2012: $2,397,8872012Expenses 2013: $2,328,6172013Revenue 2014: $2,729,527Expenses 2014: $2,697,052Net Income 2014: $32,4752014Revenue 2015: $2,908,717Expenses 2015: $2,751,913Net Income 2015: $156,8042015Revenue 2016: $2,849,886Expenses 2016: $2,716,312Net Income 2016: $133,5742016Revenue 2017: $3,002,992Expenses 2017: $3,022,000Net Income 2017: -$19,0082017Revenue 2018: $3,025,904Expenses 2018: $2,959,517Net Income 2018: $66,3872018Revenue 2019: $3,085,260Expenses 2019: $3,107,319Net Income 2019: -$22,0592019Revenue 2020: $3,594,203Expenses 2020: $3,231,633Net Income 2020: $362,5702020Revenue 2021: $3,530,958Expenses 2021: $3,243,406Net Income 2021: $287,5522021Revenue 2022: $7,330,422Expenses 2022: $4,087,400Net Income 2022: $3,243,0222022Revenue 2023: $5,902,861Expenses 2023: $4,931,710Net Income 2023: $971,1512023Revenue 2024: $5,303,713Expenses 2024: $5,107,429Net Income 2024: $196,2842024

Highlighted filing

2013

Revenue-
Expenses$2,328,617
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$2,630,155
Mission and Program Overview

Mission

The Healdsburg School will develop confident, courageous, compassionate young people who engage relationships and ideas with rigor and integrity in an inspiring, diverse and challenging academic environment. Graduates will be prepared to embrace their community and meet the challenges of their time with grace, resilience and good humor.

Filing and Contact Details

Filer

EIN
20-5534052
Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY027635
IRS990/AccountsPayableAccruedExpenses/EOY022278
IRS990/AccountsReceivable/EOY044706
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Healdsburg School will develop confident, courageous, compassionate young people who engage relationships and ideas with rigor and integrity in an inspiring, diverse and challenging academic environment.
IRS990/AddressPrincipalOfficerUS/AddressLine1033 H Healdsburg Avenue
IRS990/AddressPrincipalOfficerUS/City0Healdsburg
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095448
IRS990/Advertising/ManagementAndGeneral05503
IRS990/Advertising/ProgramServices031187
IRS990/Advertising/Total036690
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0345730
IRS990/AllOtherExpenses/ManagementAndGeneral08155
IRS990/AllOtherExpenses/ProgramServices056751
IRS990/AllOtherExpenses/Total064906
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0749973
IRS990/CapStckTrstPrinCurrentFunds/EOY01179110
IRS990/CashNonInterestBearing/BOY0288824
IRS990/CashNonInterestBearing/EOY0539486
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0345730
IRS990/ContributionsGrantsPriorYear0354268
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY020186
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06797
IRS990/DepreciationDepletion/ProgramServices038518
IRS990/DepreciationDepletion/Total045315
IRS990/DescribedIn501C30true
IRS990/Description0Serving students - 165 during the fiscal yearA philosophy rooted in the understanding that meaningful and inspired learning takes place when children are interacting, exploring, questioning and engaging in a child-centered environment.A rigorous, articulated and integrated academic curriculum that emphasizes Language Arts, Writing, Mathematics, Science and Technology and the fine and performing arts.A faculty who embodies the educational philosophy of the school and the values of a caring school community.A strong collaborative partnership between parents and school.A board, administration, and staff that model the values they wish to see in the students.Fostering and supporting diverse and differentiated learning styles and encouraging risk-taking in learning.Actively promoting caring for self and others.Active participation in local and global communities. Understanding, appreciating and respecting diversity in all human societies.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01981941
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0536
IRS990/FeesForServicesLegal/ProgramServices03035
IRS990/FeesForServicesLegal/Total03571
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Mary Jo Dale
IRS990/Form990PartVIISectionA/NamePerson1Karen Alary
IRS990/Form990PartVIISectionA/NamePerson2Rebecca Miller
IRS990/Form990PartVIISectionA/NamePerson3Jonathon Marvin
IRS990/Form990PartVIISectionA/NamePerson4Cindy Phillips
IRS990/Form990PartVIISectionA/NamePerson5Carol Lexa
IRS990/Form990PartVIISectionA/NamePerson6Brett Livingstone
IRS990/Form990PartVIISectionA/NamePerson7Michelle Ausburn
IRS990/Form990PartVIISectionA/NamePerson8Debra Mathy
IRS990/Form990PartVIISectionA/NamePerson9Jan Holtermann
IRS990/Form990PartVIISectionA/NamePerson10Carroll Kemp
IRS990/Form990PartVIISectionA/NamePerson11Sandi Passalacqua
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Vice Chair
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Chair
IRS990/Form990PartVIISectionA/Title11Head of School
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0226732
IRS990/GrossReceipts02630155
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral017394
IRS990/InformationTechnology/ProgramServices098564
IRS990/InformationTechnology/Total0115958
IRS990/Insurance/ManagementAndGeneral03200
IRS990/Insurance/ProgramServices018133
IRS990/Insurance/Total021333
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0465
IRS990/Interest/ProgramServices02634
IRS990/Interest/Total03099
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0360
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0169123
IRS990/LandBuildingsEquipmentBasis0540168
IRS990/LandBuildingsEquipmentBasisNet/BOY0367189
IRS990/LandBuildingsEquipmentBasisNet/EOY0371045
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Healdsburg School will develop confident, courageous, compassionate young people who engage relationships and ideas with rigor and integrity in an inspiring, diverse and challenging academic environment. Graduates will be prepared to embrace their community and meet the challenges of their time with grace, resilience and good humor.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY038022
IRS990/MortNotesPyblSecuredInvestProp/EOY052801
IRS990/NameOfPrincipalOfficerPerson0Sandi Passalacqua
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0749973
IRS990/NetAssetsOrFundBalancesEOY01179110
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0226732
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036544
IRS990/Occupancy/ProgramServices0207086
IRS990/Occupancy/Total0243630
IRS990/OfficeExpenses/ManagementAndGeneral013053
IRS990/OfficeExpenses/Total013053
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022913
IRS990/OtherEmployeeBenefits/ProgramServices0129839
IRS990/OtherEmployeeBenefits/Total0152752
IRS990/OtherExpensePriorYear0805827
IRS990/OtherExpensesCurrentYear0700743
IRS990/OtherExpenses/Description0teacher development
IRS990/OtherExpenses/Description1office supplies
IRS990/OtherExpenses/Description2Other expenses
IRS990/OtherExpenses/Description3classroom supplies
IRS990/OtherExpenses/ManagementAndGeneral02784
IRS990/OtherExpenses/ManagementAndGeneral18063
IRS990/OtherExpenses/ProgramServices017517
IRS990/OtherExpenses/ProgramServices115779
IRS990/OtherExpenses/ProgramServices245692
IRS990/OtherExpenses/ProgramServices363353
IRS990/OtherExpenses/Total017517
IRS990/OtherExpenses/Total118563
IRS990/OtherExpenses/Total253755
IRS990/OtherExpenses/Total363353
IRS990/OtherLiabilities/BOY0856
IRS990/OtherLiabilities/EOY0378
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0226732
IRS990/OtherRevenuePriorYear0154850
IRS990/OtherSalariesAndWages/ManagementAndGeneral0200342
IRS990/OtherSalariesAndWages/ProgramServices01135272
IRS990/OtherSalariesAndWages/Total01335614
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral017352
IRS990/PayrollTaxes/ProgramServices098325
IRS990/PayrollTaxes/Total0115677
IRS990/PensionPlanContributions/ManagementAndGeneral03575
IRS990/PensionPlanContributions/ProgramServices020256
IRS990/PensionPlanContributions/Total023831
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0650
IRS990/PrepaidExpensesDeferredCharges/EOY04255
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02057693
IRS990/ProgramServiceRevenue/Description0Tuition and fees
IRS990/ProgramServiceRevenue/Description1Other program fees
IRS990/ProgramServiceRevenue/Description2other income
IRS990/ProgramServiceRevenue/Description3fundraisers
IRS990/ProgramServiceRevenuePriorYear01998046
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01969872
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome177171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome283
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310567
IRS990/ProgramServiceRevenue/TotalRevenueColumn01969872
IRS990/ProgramServiceRevenue/TotalRevenueColumn177171
IRS990/ProgramServiceRevenue/TotalRevenueColumn283
IRS990/ProgramServiceRevenue/TotalRevenueColumn310567
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0127599
IRS990/ReconcilationRevenueExpenses0301538
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02047126
IRS990/RevenuesLessExpensesCY0301538
IRS990/RevenuesLessExpensesPriorYear0109637
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01627874
IRS990/SalariesEtcPriorYear01592060
IRS990/SavingsAndTempCashInvestments/BOY0180009
IRS990/SavingsAndTempCashInvestments/EOY0295075
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0297701
IRS990ScheduleD/Buildings/Depreciation063147
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0360848
IRS990ScheduleD/Equipment/BookValue063593
IRS990ScheduleD/Equipment/Depreciation070531
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0134124
IRS990ScheduleD/LeaseholdImprovements/BookValue01037
IRS990ScheduleD/LeaseholdImprovements/Depreciation04148
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05185
IRS990ScheduleD/OtherLandBuildings/BookValue08714
IRS990ScheduleD/OtherLandBuildings/Depreciation031297
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis040011
IRS990ScheduleD/OtherLiabilities/Amount0378
IRS990ScheduleD/OtherLiabilities/Description0student council fund
IRS990ScheduleD/TotalOfAmounts0378
IRS990ScheduleD/TotalOfBookValueLandBuildings0371045
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10226732
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0226732
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10226732
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0226732
IRS990ScheduleG/EventsInformation/NameOfEvent10Bravissimo
IRS990ScheduleG/EventsInformation/NetIncomeSummary0226732
IRS990ScheduleG/InPersonSolicitations0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,254,567
Liabilities
$75,457
Net assets
$1,179,110
Revenue
-
Expenses
$2,328,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$1.45$5.81$5.30$5.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.86$5.61$5.90$4.93$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.89$1.25$4.64$7.33$4.09$3.24
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.15$1.40$3.53$3.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.92$1.11$3.59$3.23$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.76$0.75$3.09$3.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$3.03$2.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$3.00$3.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$2.85$2.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.31$2.91$2.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$2.73$2.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.18$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.09$0.75$2.40
2011Summary only. Only limited summary data is available for this year.$0.75$0.07$0.69$2.26$2.08$0.18