Civic Intelligence

Brunswick Waldorf School Association

990 • Fiscal year 2020 • EIN 22-2551702

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.67x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$62,853

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,618,270

Up $259,308 (+2.1%) from 2019

Net Assets

Down

$8,774,581

Down $181,529 (-2.0%) from 2019

Liabilities

Up

$3,843,689

Up $440,837 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$5,726,110

Up $318,610 (+5.9%) from 2019

Expenses

Up

$5,731,230

Up $473,398 (+9.0%) from 2019

Net Income

Down

-$5,120

Down $154,788 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$12,618,270
Liabilities$3,843,689
Net Assets$8,774,581
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$5,726,110
Expenses$5,731,230
Net Income-$5,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$6,229,144
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$9,001,344$8,760,830▼ $240,514
Savings and Temporary Cash Investments$2,445,288$3,047,535▲ $602,247
Investments in Publicly Traded Securities$625,726$695,756▲ $70,030
Pledges and Grants Receivable$200,500$0▼ $200,500
Cash and Non-Interest-Bearing Accounts$14,353$55,988▲ $41,635
Prepaid Expenses and Deferred Charges$51,664$35,614▼ $16,050
Inventories for Sale or Use$8,770$11,807▲ $3,037
Accounts Receivable$5,505$7,904▲ $2,399
Total Assets$12,358,962$12,618,270▲ $259,308
Other Assets Total$5,812$2,836▼ $2,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,045,834$1,991,987▼ $53,847
Other Liabilities$144,416$894,181▲ $749,765
Deferred Revenue$1,121,725$883,370▼ $238,355
Accounts Payable and Accrued Expenses$90,877$74,151▼ $16,726
Total Liabilities$3,402,852$3,843,689▲ $440,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,450,554$8,048,403▼ $402,151
Net Assets With Donor Restrictions$505,556$726,178▲ $220,622
Total Net Assets Fund Balance$8,956,110$8,774,581▼ $181,529
Total Liabilities and Net Assets / Fund Balance$12,358,962$12,618,270▲ $259,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,443,142$2,537,774$9,980,916
Land$1,079,182-$1,079,182
Equipment$238,506$336,337$574,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$625,726$85,212▲ $7,770$22,953$695,755
2018$558,494$44,721▲ $22,511-$625,726
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fenderson MichaelDirectorFT$59,329$3,524$62,853
Eicher DavidPedagogical DirectorFT$50,375$9,350$59,725
Barham DavidDirectorFT$55,030$2,138$57,168
Moore JessicaDirectorFT$37,880$15,314$53,194
Ruggiero MarkParent/business DirectorFT$50,248-$50,248
Mcqueen CerridwenDirectorFT$41,752$847$42,599

Board Members and Trustees

NameTitle
Stark SusanChair
Guddeck KariVice Chair
Ahearne FionaDirector
Horton ElizabethDirector
Labaree JonathanDirector
Laurita BillDirector
Staples SarahDirector
Walker DanDirector
Lukis LisaSecretary
Blackburn DerekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,814
Program Service Revenue
$5,127,329
Investment Income
$10,150
Other Revenue
$68,817
All Other Contributions
$519,814
Change in Net Assets
$-5,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,313,753
Grants and Similar Amounts Paid$1,306,159
Other Expenses$1,111,318
Total Fundraising Expense$232,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,046,528$359,968$110,759$2,517,255
Grants to Domestic Individuals$1,306,159--$1,306,159
Depreciation Depletion$281,580$49,528$15,239$346,347
Current Officers, Directors, Trustees, and Key Employees$274,565$48,294$14,860$337,719
Other Employee Benefits$201,224$35,394$10,890$247,508
Occupancy$198,394$16,971-$215,365
Payroll Taxes$162,901$28,653$8,816$200,370
Office Expenses$146,062$25,835-$171,897
Interest$100,313--$100,313
All Other Expenses$35,645$20,493-$56,138
Insurance-$39,733-$39,733
Other Expenses$16,268$2,375$731$19,374
Fees for Services Accounting-$11,225-$11,225
Pension Plan Contributions$8,862$1,559$480$10,901
Fees for Services Legal-$9,388-$9,388
Fees for Services Other$2,540$447$137$3,124
Total Functional Expenses$4,816,737$682,090$232,403$5,731,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,362
Fundraising Direct Expenses$40,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus Smircus$80,595$80,595$3,035$77,560
Tuition Auction$17,026$17,026-$17,026
Total Events$106,362$106,362$40,897$65,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$596,100
Interest Rate Swap Liability$248,295
Student Activity Funds$32,094
Tuition Refund Plan and Other$17,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, 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 business 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
Melissa Watson
Title
Office Manager
Phone
2078653900
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Watson
Formed
1984
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
11
Employees
99
Volunteers
200

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 9:

“Loss on the interest swap -185,473.”

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.”

Raw XML AppendixShowing 400 of 576 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/Desc0TO FOSTER IN STUDENTS A SENSE OF WONDER, MEANING AND COMPASSION IN THEIR LIVES, SO THAT THEY MAY FREELY MEET THEIR DESTINIES. FOUNDED IN 1984 AS MERRICONEAG WALDORF SCHOOL, MAINE COAST WALDORF SERVES SOME 295 STUDENTS FROM EARLY CHILDHOOD THROUGH HIGH SCHOOL. OUR PLAYGROUNDS, FIELDS, AND TRAILS ARE ALSO OUR CLASSROOMS. FROM EARLY CHILDHOOD THROUGH TWELTH GRADE, STUDENTS ENJOY OUR STATE-OF-THE-ART SCHOOL BUILDINGS SET ON 75 ACRES IN RURAL FREEPORT.
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PEDAGOGICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARENT/BUSINESS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040897
IRS990/FundraisingGrossIncomeAmt0106362
IRS990/GainOrLossGrp/SecuritiesAmt0-10503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01306159
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01306159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01306159
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0443263
IRS990/GrossReceiptsAmt06229144
IRS990/GrossRentsGrp/RealAmt01050
IRS990/GrossSalesOfInventoryAmt010673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039733
IRS990/InsuranceGrp/TotalAmt039733
IRS990/InterestGrp/ProgramServicesAmt0100313
IRS990/InterestGrp/TotalAmt0100313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011807
IRS990/InvestmentIncomeGrp/ExclusionAmt020653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0625726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0695756
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02874111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09001344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08760830
IRS990/LandBldgEquipCostOrOtherBssAmt011634941
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0453766
IRS990/LessRentalExpensesGrp/RealAmt00
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 STRENGTH OF RESOLVE TO MAKE A DIFFERENCE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02045834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01991987
IRS990/NetAssetsOrFundBalancesBOYAmt08956110
IRS990/NetAssetsOrFundBalancesEOYAmt08774581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065465
IRS990/NetIncomeOrLossGrp/ExclusionAmt02302
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02302
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08450554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08048403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016971
IRS990/OccupancyGrp/ProgramServicesAmt0198394
IRS990/OccupancyGrp/TotalAmt0215365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025835
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146062
IRS990/OfficeExpensesGrp/TotalAmt0171897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05812
IRS990/OtherAssetsTotalGrp/EOYAmt02836
IRS990/OtherChangesInNetAssetsAmt0-185473
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247508
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2LICENSES & DUES
IRS990/OtherExpensesGrp/Desc3FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt070491
IRS990/OtherExpensesGrp/FundraisingAmt1731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12375
IRS990/OtherExpensesGrp/ProgramServicesAmt035696
IRS990/OtherExpensesGrp/ProgramServicesAmt116268
IRS990/OtherExpensesGrp/TotalAmt070491
IRS990/OtherExpensesGrp/TotalAmt135696
IRS990/OtherExpensesGrp/TotalAmt232227
IRS990/OtherExpensesGrp/TotalAmt319374
IRS990/OtherLiabilitiesGrp/BOYAmt0144416
IRS990/OtherLiabilitiesGrp/EOYAmt0894181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02046528
IRS990/OtherSalariesAndWagesGrp/TotalAmt02517255
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162901
IRS990/PayrollTaxesGrp/TotalAmt0200370
IRS990/PensionPlanContributionsGrp/FundraisingAmt0480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08862
IRS990/PensionPlanContributionsGrp/TotalAmt010901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035614
IRS990/PrincipalOfficerNm0MELISSA WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05123607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05123607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01185508
IRS990/PYInvestmentIncomeAmt061953
IRS990/PYOtherExpensesAmt01148606
IRS990/PYOtherRevenueAmt090037
IRS990/PYProgramServiceRevenueAmt04953777
IRS990/PYRevenuesLessExpensesAmt0149668
IRS990/PYSalariesCompEmpBnftPaidAmt02923718
IRS990/PYTotalExpensesAmt05257832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05407500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05127329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02445288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03047535
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/BoardDesignatedBalanceEOYPct00.57860
IRS990ScheduleD/BuildingsGrp/BookValueAmt07443142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02537774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09980916
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0625726
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt085212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0695755
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07770
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0558494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0625726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0501499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0558494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014550

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,618,270
Liabilities
$3,843,689
Net assets
$8,774,581
Revenue
$5,726,110
Expenses
$5,731,230
Net income
-$5,120
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