Civic Intelligence

Brunswick Waldorf School Association

990 • Fiscal year 2021 • EIN 22-2551702

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.70x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$64,013

Higher top officer pay than 17% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,019,845

Up $401,575 (+3.2%) from 2020

Net Assets

Up

$9,014,439

Up $239,858 (+2.7%) from 2020

Liabilities

Up

$4,005,406

Up $161,717 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$5,748,185

Up $22,075 (+0.4%) from 2020

Expenses

Up

$5,822,384

Up $91,154 (+1.6%) from 2020

Net Income

Down

-$74,199

Down $69,079 (-1349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$13,019,845
Liabilities$4,005,406
Net Assets$9,014,439
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$5,748,185
Expenses$5,822,384
Net Income-$74,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$6,507,810
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$8,760,830$8,481,928▼ $278,902
Savings and Temporary Cash Investments$3,047,535$3,273,104▲ $225,569
Investments in Publicly Traded Securities$695,756$1,037,237▲ $341,481
Cash and Non-Interest-Bearing Accounts$55,988$134,664▲ $78,676
Pledges and Grants Receivable-$55,000-
Prepaid Expenses and Deferred Charges$35,614$22,316▼ $13,298
Inventories for Sale or Use$11,807$10,562▼ $1,245
Accounts Receivable$7,904$2,196▼ $5,708
Total Assets$12,618,270$13,019,845▲ $401,575
Other Assets Total$2,836$2,838▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,991,987$1,931,141▼ $60,846
Deferred Revenue$883,370$1,219,674▲ $336,304
Other Liabilities$894,181$784,644▼ $109,537
Accounts Payable and Accrued Expenses$74,151$69,947▼ $4,204
Total Liabilities$3,843,689$4,005,406▲ $161,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,048,403$7,983,887▼ $64,516
Net Assets With Donor Restrictions$726,178$1,030,552▲ $304,374
Total Net Assets Fund Balance$8,774,581$9,014,439▲ $239,858
Total Liabilities and Net Assets / Fund Balance$12,618,270$13,019,845▲ $401,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,142,974$2,837,942$9,980,916
Land$1,079,182-$1,079,182
Equipment$259,772$390,169$649,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$695,755$131,772▲ $209,710-$1,037,237
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barham DavidDirectorFT$61,711$2,302$64,013
Eicher DavidPedagogical DirectorFT$58,524$4,086$62,610
Moore JessicaDirectorFT$41,076$14,717$55,793
Pow CaitlinDirectorFT$50,904$3,852$54,756
Dowley ChloeDirectorFT$43,463-$43,463

Board Members and Trustees

NameTitle
Veitch FrederickPresident
Chessa FrankVice President
Bloch MaryDirector
Dolan PhoebeDirector
Guddeck KariDirector
Horton ElizabethDirector
Labaree JonathanDirector
Manganello JohnDirector
Walker DanDirector
Lukis LisaSecretary
Blackburn DerekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,816
Program Service Revenue
$4,779,237
Investment Income
$13,205
Other Revenue
$67,927
All Other Contributions
$887,816
Change in Net Assets
$-74,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,228,982
Grants and Similar Amounts Paid$1,376,672
Other Expenses$1,216,730
Total Fundraising Expense$229,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,008,655$353,305$108,709$2,470,669
Grants to Domestic Individuals$1,376,672--$1,376,672
Depreciation Depletion$287,802$50,622$15,576$354,000
Office Expenses$289,051$19,743-$308,794
Other Employee Benefits$229,269$40,326$12,408$282,003
Current Officers, Directors, Trustees, and Key Employees$217,347$38,230$11,763$267,340
Occupancy$203,001$15,969-$218,970
Payroll Taxes$156,478$27,523$8,469$192,470
Interest$93,314--$93,314
Insurance-$42,840-$42,840
Other Expenses$16,644$2,800$862$20,306
All Other Expenses$10,554$7,997-$18,551
Pension Plan Contributions$13,414$2,360$726$16,500
Fees for Services Accounting-$11,131-$11,131
Fees for Services Legal-$7,758-$7,758
Fees for Services Other$4,411$776$239$5,426
Total Functional Expenses$4,916,159$676,608$229,617$5,822,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,367
Fundraising Direct Expenses$5,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuition Auction$65,744$65,744-$65,744
Circus Smircus$5,623$5,623$5,580$43
Total Events$71,367$71,367$5,580$65,787
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$136,618
Student Activity Funds$31,394
Tuition Refund Plan and Other$20,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, chloe dowley, caitlin pow, and 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
Operations Manager
Phone
2078653900
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Watson
Formed
1984
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
11
Employees
95
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:

“Gain on the interest swap 111,677.”

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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PEDAGOGICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05580
IRS990/FundraisingGrossIncomeAmt071367
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01376672
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01376672
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01376672
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0748777
IRS990/GrossReceiptsAmt06507810
IRS990/GrossRentsGrp/RealAmt0650
IRS990/GrossSalesOfInventoryAmt06758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042840
IRS990/InsuranceGrp/TotalAmt042840
IRS990/InterestGrp/ProgramServicesAmt093314
IRS990/InterestGrp/TotalAmt093314
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010562
IRS990/InvestmentIncomeGrp/ExclusionAmt013205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0695756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01037237
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03228111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08760830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08481928
IRS990/LandBldgEquipCostOrOtherBssAmt011710039
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0748777
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/BOYAmt01991987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01931141
IRS990/NetAssetsOrFundBalancesBOYAmt08774581
IRS990/NetAssetsOrFundBalancesEOYAmt09014439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065787
IRS990/NetIncomeOrLossGrp/ExclusionAmt01490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01490
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08048403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07983887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015969
IRS990/OccupancyGrp/ProgramServicesAmt0203001
IRS990/OccupancyGrp/TotalAmt0218970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289051
IRS990/OfficeExpensesGrp/TotalAmt0308794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02836
IRS990/OtherAssetsTotalGrp/EOYAmt02838
IRS990/OtherChangesInNetAssetsAmt0111677
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282003
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES & DUES
IRS990/OtherExpensesGrp/Desc3FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt070692
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/FundraisingAmt2862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22800
IRS990/OtherExpensesGrp/ProgramServicesAmt09547
IRS990/OtherExpensesGrp/ProgramServicesAmt116644
IRS990/OtherExpensesGrp/TotalAmt070692
IRS990/OtherExpensesGrp/TotalAmt137506
IRS990/OtherExpensesGrp/TotalAmt227442
IRS990/OtherExpensesGrp/TotalAmt320306
IRS990/OtherLiabilitiesGrp/BOYAmt0894181
IRS990/OtherLiabilitiesGrp/EOYAmt0784644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02008655
IRS990/OtherSalariesAndWagesGrp/TotalAmt02470669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156478
IRS990/PayrollTaxesGrp/TotalAmt0192470
IRS990/PensionPlanContributionsGrp/FundraisingAmt0726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013414
IRS990/PensionPlanContributionsGrp/TotalAmt016500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022316
IRS990/PrincipalOfficerNm0MELISSA WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04768905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04768905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01306159
IRS990/PYInvestmentIncomeAmt010150
IRS990/PYOtherExpensesAmt01111318
IRS990/PYOtherRevenueAmt068817
IRS990/PYProgramServiceRevenueAmt05127329
IRS990/PYRevenuesLessExpensesAmt0-5120
IRS990/PYSalariesCompEmpBnftPaidAmt03313753
IRS990/PYTotalExpensesAmt05731230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05726110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04779237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03047535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03273104
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/BoardDesignatedBalanceEOYPct00.48960
IRS990ScheduleD/BuildingsGrp/BookValueAmt07142974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02837942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09980916
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0695755
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0131772
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01037237
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0625726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt085212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0695755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0558494

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,019,845
Liabilities
$4,005,406
Net assets
$9,014,439
Revenue
$5,748,185
Expenses
$5,822,384
Net income
-$74,199
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