Civic Intelligence

Brunswick Waldorf School Association

990 • Fiscal year 2018 • EIN 22-2551702

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.MAINECOASTWALDORF.ORG

View Organization Page

57 Desert RoadFreeport, ME 04032

(207) 865-3900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$75,517

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,633,141

Up $1,588,653 (+14%) from 2017

Net Assets

Up

$8,895,565

Up $232,694 (+2.7%) from 2017

Liabilities

Up

$3,737,576

Up $1,355,959 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$4,819,951

Down $1,154,918 (-19%) from 2017

Expenses

Up

$4,576,467

Up $252,062 (+5.8%) from 2017

Net Income

Down

$243,484

Down $1,406,980 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,116,307Liabilities 2011: $1,213,592Net Assets 2011: $3,902,7152011Assets 2012: $5,423,452Liabilities 2012: $1,369,943Net Assets 2012: $4,053,5092012Assets 2013: $5,332,864Liabilities 2013: $1,169,262Net Assets 2013: $4,163,6022013Assets 2014: $5,468,550Liabilities 2014: $1,260,142Net Assets 2014: $4,208,4082014Assets 2015: $5,916,560Liabilities 2015: $1,307,296Net Assets 2015: $4,609,2642015Assets 2016: $8,478,213Liabilities 2016: $1,443,016Net Assets 2016: $7,035,1972016Assets 2017: $11,044,488Liabilities 2017: $2,381,617Net Assets 2017: $8,662,8712017Assets 2018: $12,633,141Liabilities 2018: $3,737,576Net Assets 2018: $8,895,5652018Assets 2019: $12,358,962Liabilities 2019: $3,402,852Net Assets 2019: $8,956,1102019Assets 2020: $12,618,270Liabilities 2020: $3,843,689Net Assets 2020: $8,774,5812020Assets 2021: $13,019,845Liabilities 2021: $4,005,406Net Assets 2021: $9,014,4392021Assets 2022: $13,018,845Liabilities 2022: $3,429,138Net Assets 2022: $9,589,7072022Assets 2023: $12,493,975Liabilities 2023: $3,082,483Net Assets 2023: $9,411,4922023Assets 2024: $12,338,854Liabilities 2024: $3,114,987Net Assets 2024: $9,223,8672024Assets 2025: $11,259,905Liabilities 2025: $2,966,626Net Assets 2025: $8,293,2792025

Highlighted filing

2018

Assets$12,633,141
Liabilities$3,737,576
Net Assets$8,895,565
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,045,8922011Expenses 2012: $3,166,7252012Expenses 2013: $3,190,4462013Revenue 2014: $3,499,906Expenses 2014: $3,476,574Net Income 2014: $23,3322014Revenue 2015: $3,977,732Expenses 2015: $3,609,016Net Income 2015: $368,7162015Revenue 2016: $7,017,010Expenses 2016: $4,061,832Net Income 2016: $2,955,1782016Revenue 2017: $5,974,869Expenses 2017: $4,324,405Net Income 2017: $1,650,4642017Revenue 2018: $4,819,951Expenses 2018: $4,576,467Net Income 2018: $243,4842018Revenue 2019: $5,407,500Expenses 2019: $5,257,832Net Income 2019: $149,6682019Revenue 2020: $5,726,110Expenses 2020: $5,731,230Net Income 2020: -$5,1202020Revenue 2021: $5,748,185Expenses 2021: $5,822,384Net Income 2021: -$74,1992021Revenue 2022: $6,541,080Expenses 2022: $6,044,141Net Income 2022: $496,9392022Revenue 2023: $5,962,798Expenses 2023: $6,348,896Net Income 2023: -$386,0982023Revenue 2024: $7,334,620Expenses 2024: $7,236,010Net Income 2024: $98,6102024Revenue 2025: $6,894,599Expenses 2025: $7,910,948Net Income 2025: -$1,016,3492025

Highlighted filing

2018

Revenue$4,819,951
Expenses$4,576,467
Net Income$243,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,918,033
Mission and Program Overview

Mission

The mission of maine coast waldorf school is to awaken the highest potential in every student by fostering clarity of thought, warmth of heart, and strength of resolve to make a difference in the world.

To awaken the highest potential in every student by fostering clarity of thought, warmth of heart, and strength of resolve to make a difference in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,688,475$9,184,862▲ $2,496,387
Savings and Temporary Cash Investments$2,332,104$2,270,791▼ $61,313
Investments in Publicly Traded Securities$501,499$558,494▲ $56,995
Pledges and Grants Receivable$705,273$357,907▼ $347,366
Prepaid Expenses and Deferred Charges$37,328$40,595▲ $3,267
Inventories for Sale or Use$5,262$7,827▲ $2,565
Accounts Receivable$29,733$2,841▼ $26,892
Cash and Non-Interest-Bearing Accounts$41,264$2,324▼ $38,940
Total Assets$11,044,488$12,633,141▲ $1,588,653
Other Assets Total$703,550$207,500▼ $496,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$553,898$2,401,508▲ $1,847,610
Deferred Revenue$1,046,206$1,219,022▲ $172,816
Other Liabilities$66,267$78,030▲ $11,763
Accounts Payable and Accrued Expenses$715,246$39,016▼ $676,230
Total Liabilities$2,381,617$3,737,576▲ $1,355,959
Net Assets / Fund Balance
Unrestricted Net Assets$5,215,551$8,423,380▲ $3,207,829
Temporarily Rstr Net Assets$3,335,089$353,827▼ $2,981,262
Permanently Rstr Net Assets$112,231$118,358▲ $6,127
Total Net Assets Fund Balance$8,662,871$8,895,565▲ $232,694
Total Liabilities and Net Assets / Fund Balance$11,044,488$12,633,141▲ $1,588,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,968,890$1,935,319$9,904,209
Land$1,033,367-$1,033,367
Equipment$182,605$258,608$441,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$501,499$35,988▲ $35,557$14,550$558,494
2016$408,208$51,416▲ $41,875-$501,499
2015$412,513$248▼ $4,553-$408,208
2014$411,963$11,232▲ $823$-11,505$412,513
2013$326,794$42,428▲ $51,396$-8,655$411,963
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barham DavidFacultyFT$50,626$24,891$75,517
Moore JessicaFacultyFT$36,261$29,624$65,885
Fenderson MichaelFacultyFT$55,384$3,517$58,901
Coltman AnnFacultyFT$51,553$2,300$53,853
Eichler DavidPedagogical DirectorFT$20,055$30,905$50,960
Guffin BarbaraFinance DirectorFT$38,324-$38,324
Guddeck KariParent--$8,125$8,125
Pulsifer KatieParent--$2,950$2,950

Board Members and Trustees

NameTitle
Stark SusanChair
Veitch FrederickVice Chair
Ritger DavisAlumni Student
Laurita BillCommunity Member
Pearson BenCommunity Member
Blackburn DerekParent
Ruggiero MarkParent
Staples SarahParent
Walker DanParent
Lukis LisaSecretary
Byrne ChristineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,248
Program Service Revenue
$4,268,406
Investment Income
$55,175
Other Revenue
$109,122
All Other Contributions
$379,250
Change in Net Assets
$243,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$82,431Fair Market Value
Total Noncash Contributions2$82,431-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,630,721
Other Expenses$991,307
Grants and Similar Amounts Paid$954,439
Total Fundraising Expense$222,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,008$267,361$106,482$1,969,851
Grants to Domestic Individuals$954,439--$954,439
Current Officers, Directors, Trustees, and Key Employees$256,513$42,971$17,114$316,598
Depreciation Depletion$230,452$38,605$15,375$284,432
Occupancy$183,913$20,458-$204,371
Other Employee Benefits$138,735$23,240$9,256$171,231
Payroll Taxes$132,585$22,210$8,846$163,641
Office Expenses$72,790$25,926-$98,716
Interest$98,589--$98,589
All Other Expenses$41,127$24,538$1,214$66,879
Insurance-$30,786-$30,786
Other Expenses$26,263$28,964$63,893$26,263
Pension Plan Contributions$7,616$1,276$508$9,400
Fees for Services Legal-$9,264-$9,264
Fees for Services Accounting-$8,200-$8,200
Fees for Services Other$4,165$698$278$5,141
Total Functional Expenses$3,809,004$544,497$222,966$4,576,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,179
Fundraising Direct Expenses$43,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus Smircus$81,203$81,203$5,412$75,791
Tuition Auction$67,349$59,351-$59,351
Total Events$156,176$148,178$43,392$104,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity Funds$53,608
Tuition Refund Plan and Other$24,422
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Each of the following persons are employed by the reporting organization and serve on the board of directors: david barham, ann coltman, michael fenderson, jessica moore.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the board of directors are subject to approval by the college of teachers and/or leadership council.”

Form 990, Part VI, Section B, Line 11B

“The finance director reviews form 990 for completeness & accuracy before filing.”

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

“Members sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved and reviewed by the personnel committee, business director, pedagogical director, and board executives when needed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brunswick Waldorf School Association
EIN
22-2551702
Phone
2078653900
Address
57 DESERT ROAD, FREEPORT, ME 04032
Doing Business As
Maine Coast Waldorf School

Signing Officer

Name
Mark Ruggiero
Title
Business Director
Phone
2078653900
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eicher
Formed
1984
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
11
Employees
85
Volunteers
230

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Robin L Cyr
Phone
2077721981
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process for independent auditor selection and oversight of the review did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Tuition assistance endowment is used to supplement aid greater than 50%. Operating endowment is used to fund the operating budget.”

PART X, LINE 2:

“The school has determined they have no unrelated business income thus they have not filed tax returns, during the current and prior years, for unrelated business income tax.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TUITION ASSISTANCE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TUITION ASSISTANCE”

Raw XML AppendixShowing 400 of 609 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/ActivityOrMissionDesc0TO AWAKEN THE HIGHEST POTENTIAL IN EVERY STUDENT BY FOSTERING CLARITY OF THOUGHT, WARMTH OF HEART, AND STRENGTH OF RESOLVE TO MAKE A DIFFERENCE IN THE WORLD.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt636261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1720055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1838324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALUMNI STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PEDAGOGICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07998
IRS990/FundraisingDirectExpensesAmt043391
IRS990/FundraisingGrossIncomeAmt0148179
IRS990/GainOrLossGrp/SecuritiesAmt039600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0954439
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0954439
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0954439
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088915
IRS990/GrossReceiptsAmt04918033
IRS990/GrossRentsGrp/PersonalAmt02990
IRS990/GrossSalesOfInventoryAmt06720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030786
IRS990/InsuranceGrp/TotalAmt030786
IRS990/InterestGrp/ProgramServicesAmt098589
IRS990/InterestGrp/TotalAmt098589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07827
IRS990/InvestmentIncomeGrp/ExclusionAmt015575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0558494
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02193927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06688475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09184862
IRS990/LandBldgEquipCostOrOtherBssAmt011378789
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049315
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MAINE COAST WALDORF SCHOOL IS TO AWAKEN THE HIGHEST POTENTIAL IN EVERY STUDENT BY FOSTERING CLARITY OF THOUGHT, WARMTH OF HEART, AND STRENTH OF RESOLVE TO MAKE A DIFFERENCE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0553898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02401508
IRS990/NetAssetsOrFundBalancesBOYAmt08662871
IRS990/NetAssetsOrFundBalancesEOYAmt08895565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104788
IRS990/NetIncomeOrLossGrp/ExclusionAmt01344
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01344
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10790
IRS990/NoncashContributionsAmt090429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020458
IRS990/OccupancyGrp/ProgramServicesAmt0183913
IRS990/OccupancyGrp/TotalAmt0204371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025926
IRS990/OfficeExpensesGrp/ProgramServicesAmt072790
IRS990/OfficeExpensesGrp/TotalAmt098716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0703550
IRS990/OtherAssetsTotalGrp/EOYAmt0207500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171231
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LICENSES & DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt063893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028964
IRS990/OtherExpensesGrp/ProgramServicesAmt065809
IRS990/OtherExpensesGrp/ProgramServicesAmt126263
IRS990/OtherExpensesGrp/TotalAmt065809
IRS990/OtherExpensesGrp/TotalAmt163893
IRS990/OtherExpensesGrp/TotalAmt228964
IRS990/OtherExpensesGrp/TotalAmt326263
IRS990/OtherLiabilitiesGrp/BOYAmt066267
IRS990/OtherLiabilitiesGrp/EOYAmt078030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01596008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01969851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132585
IRS990/PayrollTaxesGrp/TotalAmt0163641
IRS990/PensionPlanContributionsGrp/FundraisingAmt0508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07616
IRS990/PensionPlanContributionsGrp/TotalAmt09400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0112231
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0705273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040595
IRS990/PrincipalOfficerNm0DAVID EICHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04262847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04262847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01838666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0946152
IRS990/PYInvestmentIncomeAmt070851
IRS990/PYOtherExpensesAmt0852795
IRS990/PYOtherRevenueAmt070275
IRS990/PYProgramServiceRevenueAmt03995077
IRS990/PYRevenuesLessExpensesAmt01650464
IRS990/PYSalariesCompEmpBnftPaidAmt02525458
IRS990/PYTotalExpensesAmt04324405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05974869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0243484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04268406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02332104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02270791
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56270
IRS990ScheduleD/BuildingsGrp/BookValueAmt07968890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01935319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09904209
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0501499
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035988

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,633,141
Liabilities
$3,737,576
Net assets
$8,895,565
Revenue
$4,819,951
Expenses
$4,576,467
Net income
$243,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.97$8.29$6.89$7.91$1.02
2024Detailed filing. Detailed filing data is available for this year.$12.3$3.11$9.22$7.33$7.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$12.5$3.08$9.41$5.96$6.35$0.39
2022Detailed filing. Detailed filing data is available for this year.$13.0$3.43$9.59$6.54$6.04$0.50
2021Detailed filing. Detailed filing data is available for this year.$13.0$4.01$9.01$5.75$5.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$12.6$3.84$8.77$5.73$5.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$12.4$3.40$8.96$5.41$5.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$12.6$3.74$8.90$4.82$4.58$0.24
2017Detailed filing. Detailed filing data is available for this year.$11.0$2.38$8.66$5.97$4.32$1.65
2016Detailed filing. Detailed filing data is available for this year.$8.48$1.44$7.04$7.02$4.06$2.96
2015Detailed filing. Detailed filing data is available for this year.$5.92$1.31$4.61$3.98$3.61$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.47$1.26$4.21$3.50$3.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.17$4.16$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.37$4.05$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.21$3.90$3.05