Civic Intelligence

The Forum School

990 • Fiscal year 2022 • EIN 22-1585578

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.THEFORUMSCHOOL.COM

View Organization Page

107 Wyckoff AvenueWaldwick, NJ 07463

(201) 444-5882

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$174,666

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,080,925

Down $262,470 (-11%) from 2021

Net Assets

Up

$1,036,767

Up $88,325 (+9.3%) from 2021

Liabilities

Down

$1,044,158

Down $350,795 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Up

$7,374,172

Up $543,737 (+8.0%) from 2021

Expenses

Up

$7,285,847

Up $528,052 (+7.8%) from 2021

Net Income

Up

$88,325

Up $15,685 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $984,860Liabilities 2011: $502,813Net Assets 2011: $482,0472011Assets 2012: $1,149,361Liabilities 2012: $427,917Net Assets 2012: $721,4442012Assets 2013: $1,180,872Liabilities 2013: $429,866Net Assets 2013: $751,0062013Assets 2014: $1,117,326Liabilities 2014: $325,772Net Assets 2014: $791,5542014Assets 2015: $1,342,013Liabilities 2015: $498,082Net Assets 2015: $843,9312015Assets 2016: $1,669,607Liabilities 2016: $829,149Net Assets 2016: $840,4582016Assets 2017: $2,025,295Liabilities 2017: $1,135,517Net Assets 2017: $889,7782017Assets 2018: $1,920,088Liabilities 2018: $1,072,790Net Assets 2018: $847,2982018Assets 2019: $1,868,764Liabilities 2019: $958,883Net Assets 2019: $909,8812019Assets 2020: $2,203,729Liabilities 2020: $1,327,927Net Assets 2020: $875,8022020Assets 2021: $2,343,395Liabilities 2021: $1,394,953Net Assets 2021: $948,4422021Assets 2022: $2,080,925Liabilities 2022: $1,044,158Net Assets 2022: $1,036,7672022Assets 2023: $3,189,925Liabilities 2023: $2,029,690Net Assets 2023: $1,160,2352023Assets 2024: $3,308,621Liabilities 2024: $2,042,086Net Assets 2024: $1,266,5352024Assets 2025: $3,117,364Liabilities 2025: $1,819,802Net Assets 2025: $1,297,5622025

Highlighted filing

2022

Assets$2,080,925
Liabilities$1,044,158
Net Assets$1,036,767
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,164,704Expenses 2011: $6,169,694Net Income 2011: -$4,9902011Revenue 2012: $5,543,866Expenses 2012: $5,304,469Net Income 2012: $239,3972012Expenses 2013: $5,096,3102013Revenue 2014: $5,317,268Expenses 2014: $5,276,720Net Income 2014: $40,5482014Revenue 2015: $5,615,980Expenses 2015: $5,563,603Net Income 2015: $52,3772015Revenue 2016: $5,912,992Expenses 2016: $5,916,465Net Income 2016: -$3,4732016Revenue 2017: $5,883,265Expenses 2017: $5,833,945Net Income 2017: $49,3202017Revenue 2018: $5,816,414Expenses 2018: $5,858,894Net Income 2018: -$42,4802018Revenue 2019: $6,093,336Expenses 2019: $6,030,862Net Income 2019: $62,4742019Revenue 2020: $6,151,565Expenses 2020: $6,185,644Net Income 2020: -$34,0792020Revenue 2021: $6,830,435Expenses 2021: $6,757,795Net Income 2021: $72,6402021Revenue 2022: $7,374,172Expenses 2022: $7,285,847Net Income 2022: $88,3252022Revenue 2023: $8,011,822Expenses 2023: $7,888,354Net Income 2023: $123,4682023Revenue 2024: $9,180,151Expenses 2024: $9,073,851Net Income 2024: $106,3002024Revenue 2025: $9,586,425Expenses 2025: $9,555,398Net Income 2025: $31,0272025

Highlighted filing

2022

Revenue$7,374,172
Expenses$7,285,847
Net Income$88,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$7,377,597
Mission and Program Overview

Mission

The forum school (the "school") was organized to educate and train emotionally disturbed and autistic children and young adults, as well as preschool handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,423,510$1,267,047▼ $156,463
Accounts Receivable$693,862$531,978▼ $161,884
Prepaid Expenses and Deferred Charges$170,236$136,282▼ $33,954
Land, Buildings, and Equipment, Net$48,788$30,736▼ $18,052
Pledges and Grants Receivable$5,374$20,981▲ $15,607
Total Assets$2,343,395$2,080,925▼ $262,470
Other Assets Total$1,625$93,901▲ $92,276
Liabilities
Accounts Payable and Accrued Expenses$740,292$1,044,158▲ $303,866
Unsecured Notes Loans Payable$404,661$0▼ $404,661
Other Liabilities$250,000$0▼ $250,000
Total Liabilities$1,394,953$1,044,158▼ $350,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,367$1,033,692▲ $88,325
Net Assets With Donor Restrictions$3,075$3,075→ $0
Total Net Assets Fund Balance$948,442$1,036,767▲ $88,325
Total Liabilities and Net Assets / Fund Balance$2,343,395$2,080,925▼ $262,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,223$103,306$111,529
Other Land Buildings$22,513$53,769$76,282
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DetlefsenDirectorFT$159,666$15,000$174,666
Kenneth EdwardsTeacher of the HandicappedFT$136,630$1,200$137,830
Francine ReinitzSpeech Language SpecialistFT$133,523$1,200$134,723
Doreen MorrisTeacher of the HandicappedFT$131,117$1,200$132,317
Angela AmabileSpeech Language SpecialistFT$123,567$1,800$125,367

Board Members and Trustees

NameTitle
Dr Steven KrapesPresident
Liz GolubVice President
John W AlbohmTrustee
Joyce SharkeyTrustee
Diane WalkerSecretary
Ann NieporentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,664
Program Service Revenue
$6,704,013
Investment Income
$1,094
Other Revenue
$-599
All Other Contributions
$220,163
Change in Net Assets
$88,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,353,872
Revenue Not Reported on Financial Statements
$20,300
Revenue Not Reported on Form 990
$3,425
Other Revenue Adjustments
$20,300
Total Revenue per Audited Statements
$7,357,297
Total Revenue per Form 990
$7,374,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,781,944
Other Expenses$1,503,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,137,882$516,500-$3,654,382
Other Employee Benefits$1,166,576$226,206-$1,392,782
Pension Plan Contributions$508,589$66,525-$575,114
Fees for Services Other$517,711$2,143-$519,854
Occupancy$332,659$103,677-$436,336
Office Expenses$210,250$73,110-$283,360
Current Officers, Directors, Trustees, and Key Employees$159,666--$159,666
Fees for Services Accounting-$91,712-$91,712
Insurance$53,791--$53,791
Fees for Services Legal-$36,890-$36,890
Information Technology$23,371$5,500-$28,871
Advertising$2,580$22,388-$24,968
Depreciation Depletion$18,052--$18,052
Conferences and Meetings$4,993--$4,993
Travel$2,580$925-$3,505
Other Expenses$1,221$515-$1,736
Interest-$-165-$-165
Total Functional Expenses$6,139,921$1,145,926$0$7,285,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,285,847
Total Expenses per Audited Statements$7,268,972
Expenses per Audited Statements$7,265,547
Expenses Not Reported on Financial Statements$20,300
Other Expense Adjustments$20,300
Expenses Not Reported on Form 990$3,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,425
Fundraising Gross Income$2,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$44,840---
Total Events$44,840---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The organization's board of trustees reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy and compliance with the policy annually.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 will be made available through the guidestar website and its form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request for public viewing.”

Filing and Contact Details

Filer

Filer Name
The Forum School
EIN
22-1585578
Phone
2014445882
Address
107 WYCKOFF AVENUE, WALDWICK, NJ 07463

Signing Officer

Name
Brian Detlefsen
Title
Director
Phone
2014445882
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Detlefsen
Formed
1957
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
85
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for the oversight of the audit and selection of an independent accountant. The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,425.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Lunch program donation 20,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,425.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Lunch program donation 20,300.”

Raw XML AppendixShowing 400 of 518 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FORUM SCHOOL (THE "SCHOOL") WAS ORGANIZED TO EDUCATE AND TRAIN EMOTIONALLY DISTURBED AND AUTISTIC CHILDREN AND YOUNG ADULTS, AS WELL AS PRESCHOOL HANDICAPPED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0948442
IRS990/NetAssetsOrFundBalancesEOYAmt01036767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0945367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01033692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103677
IRS990/OccupancyGrp/ProgramServicesAmt0332659
IRS990/OccupancyGrp/TotalAmt0436336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210250
IRS990/OfficeExpensesGrp/TotalAmt0283360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01625
IRS990/OtherAssetsTotalGrp/EOYAmt093901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01166576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01392782
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OtherExpensesGrp/ProgramServicesAmt01221
IRS990/OtherExpensesGrp/TotalAmt01736
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0STATE APPROVED PRIVATE SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0516500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03137882
IRS990/OtherSalariesAndWagesGrp/TotalAmt03654382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0508589
IRS990/PensionPlanContributionsGrp/TotalAmt0575114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136282
IRS990/PrincipalOfficerNm0BRIAN DETLEFSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06704013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06704013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01197
IRS990/PYOtherExpensesAmt01042907
IRS990/PYOtherRevenueAmt022009
IRS990/PYProgramServiceRevenueAmt06197021
IRS990/PYRevenuesLessExpensesAmt072640
IRS990/PYSalariesCompEmpBnftPaidAmt05714888
IRS990/PYTotalExpensesAmt06757795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06830435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06704013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01423510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01267047
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/BookValueAmt08223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111529
IRS990ScheduleD/ExpensesNotReportedAmt03425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020300
IRS990ScheduleD/ExpensesSubtotalAmt07265547
IRS990ScheduleD/OtherExpensesIncludedAmt03425
IRS990ScheduleD/OtherExpensesNotIncludedAmt020300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076282
IRS990ScheduleD/OtherRevenueAmt03425
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020300
IRS990ScheduleD/RevenueNotReportedAmt03425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020300
IRS990ScheduleD/RevenueSubtotalAmt07353872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 3,425.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LUNCH PROGRAM DONATION 20,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 3,425.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LUNCH PROGRAM DONATION 20,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030736
IRS990ScheduleD/TotalExpensesPerForm990Amt07285847
IRS990ScheduleD/TotalRevenuePerForm990Amt07374172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07357297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07268972
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY APPEARS IN LOCAL ADVERTISEMENTS, PROMOTIONAL BROCHURES AND VIA PERSONAL CONTRACTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044840
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN DETLEFSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 WILL BE MADE AVAILABLE THROUGH THE GUIDESTAR WEBSITE AND ITS FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,925
Liabilities
$1,044,158
Net assets
$1,036,767
Revenue
$7,374,172
Expenses
$7,285,847
Net income
$88,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$1.82$1.30$9.59$9.56$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.31$2.04$1.27$9.18$9.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.19$2.03$1.16$8.01$7.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.04$1.04$7.37$7.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.39$0.95$6.83$6.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.33$0.88$6.15$6.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.96$0.91$6.09$6.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.07$0.85$5.82$5.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.14$0.89$5.88$5.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$5.91$5.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.50$0.84$5.62$5.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$5.32$5.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.75$5.10
2012Summary only. Only limited summary data is available for this year.$1.15$0.43$0.72$5.54$5.30$0.24
2011Summary only. Only limited summary data is available for this year.$0.98$0.50$0.48$6.16$6.17$0.00
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