Civic Intelligence

Kimberton Farms School Inc.

990 • Fiscal year 2019 • EIN 23-1494797

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

Organization ProfileWWW.KIMBERTON.ORG

View Organization Page

410 West Seven Stars Rd PO Box 350Kimberton, PA 19442

(610) 933-3635

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$76,737

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$8,768,597

Flat from 2019

Net Assets

Flat

$7,797,343

Flat from 2019

Liabilities

Flat

$971,254

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Flat

$5,594,624

Flat from 2019

Expenses

Flat

$5,615,210

Flat from 2019

Net Income

Flat

-$20,586

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,937,222Liabilities 2011: $639,372Net Assets 2011: $7,297,8502011Assets 2012: $7,769,031Liabilities 2012: $697,840Net Assets 2012: $7,071,1912012Assets 2013: $7,955,862Liabilities 2013: $846,469Net Assets 2013: $7,109,3932013Assets 2014: $8,137,362Liabilities 2014: $1,177,572Net Assets 2014: $6,959,7902014Assets 2015: $8,683,334Liabilities 2015: $1,920,666Net Assets 2015: $6,762,6682015Assets 2016: $8,837,981Liabilities 2016: $1,561,349Net Assets 2016: $7,276,6322016Assets 2017: $8,739,172Liabilities 2017: $1,213,913Net Assets 2017: $7,525,2592017Assets 2018: $8,768,499Liabilities 2018: $965,675Net Assets 2018: $7,802,8242018Assets 2019: $8,768,597Liabilities 2019: $971,254Net Assets 2019: $7,797,3432019Assets 2019: $8,768,597Liabilities 2019: $971,254Net Assets 2019: $7,797,3432019Assets 2020: $8,242,325Liabilities 2020: $1,242,210Net Assets 2020: $7,000,1152020Assets 2021: $11,077,621Liabilities 2021: $2,208,116Net Assets 2021: $8,869,5052021Assets 2022: $9,082,749Liabilities 2022: $600,596Net Assets 2022: $8,482,1532022Assets 2023: $9,649,999Liabilities 2023: $721,302Net Assets 2023: $8,928,6972023

Highlighted filing

2019

Assets$8,768,597
Liabilities$971,254
Net Assets$7,797,343
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,820,508Expenses 2011: $5,622,343Net Income 2011: $198,1652011Expenses 2012: $6,158,6732012Expenses 2013: $5,922,9132013Revenue 2014: $6,067,572Expenses 2014: $6,421,631Net Income 2014: -$354,0592014Revenue 2015: $6,692,707Expenses 2015: $6,678,496Net Income 2015: $14,2112015Revenue 2016: $6,511,970Expenses 2016: $6,053,477Net Income 2016: $458,4932016Revenue 2017: $6,044,288Expenses 2017: $5,990,563Net Income 2017: $53,7252017Revenue 2018: $6,028,997Expenses 2018: $5,802,319Net Income 2018: $226,6782018Revenue 2019: $5,594,624Expenses 2019: $5,615,210Net Income 2019: -$20,5862019Revenue 2019: $5,594,624Expenses 2019: $5,615,210Net Income 2019: -$20,5862019Revenue 2020: $5,649,232Expenses 2020: $5,873,727Net Income 2020: -$224,4952020Revenue 2021: $5,813,283Expenses 2021: $4,928,743Net Income 2021: $884,5402021Revenue 2022: $6,168,515Expenses 2022: $5,605,633Net Income 2022: $562,8822022Revenue 2023: $5,941,174Expenses 2023: $5,813,531Net Income 2023: $127,6432023

Highlighted filing

2019

Revenue$5,594,624
Expenses$5,615,210
Net Income-$20,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$5,743,167
Mission and Program Overview

Mission

Kimberton waldorf school is dedicated to nurturing the developing child in accordance with the educational principles of rudolf steiner, and to building a supportive, diverse community around the children. In our school community we endeavor to create social forms that enable human striving, recognizing the spiritual in each person. The school fosters the unfolding individuality of each child by awakening the child's capacity to meet the world, others, and the self with warmth of heart, clarity of thought, and strength of purpose.

Private educational institution for grades pre-k to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,036,677$4,226,524▲ $189,847
Investments Other Securities$3,954,375$3,952,153▼ $2,222
Savings and Temporary Cash Investments$368,797$316,116▼ $52,681
Accounts Receivable$96,557$131,795▲ $35,238
Pledges and Grants Receivable$273,390$107,939▼ $165,451
Cash and Non-Interest-Bearing Accounts$12,595$19,058▲ $6,463
Prepaid Expenses and Deferred Charges$26,108$15,012▼ $11,096
Total Assets$8,768,499$8,768,597▲ $98
Liabilities
Deferred Revenue$537,805$490,773▼ $47,032
Mortgage Notes Payable Secured by Investment Property$240,616$333,476▲ $92,860
Accounts Payable and Accrued Expenses$148,650$119,047▼ $29,603
Escrow Account Liability$38,604$27,958▼ $10,646
Total Liabilities$965,675$971,254▲ $5,579
Net Assets / Fund Balance
Unrestricted Net Assets$5,079,149$5,106,619▲ $27,470
Temporarily Rstr Net Assets$2,426,291$2,383,340▼ $42,951
Permanently Rstr Net Assets$297,384$307,384▲ $10,000
Total Net Assets Fund Balance$7,802,824$7,797,343▼ $5,481
Total Liabilities and Net Assets / Fund Balance$8,768,499$8,768,597▲ $98

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,881,820$4,800,689$7,682,509
Equipment$141,601$1,875,291$2,016,892
Land$1,023,265-$1,023,265
Other Land Buildings$179,838$341,162$521,000
Other Securities$3,952,153--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$587,047$10,000▲ $51,360$21,800$626,607
2017$531,390$10,500▲ $45,157-$587,047
2016$458,480$10,000▲ $83,349$20,439$531,390
2015$465,449$25,000▼ $31,969-$458,480
2014$438,706$10,635▲ $16,108-$465,449
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HughesDean of SchoolFT$60,244$16,493$76,737

Board Members and Trustees

NameTitle
William WiedmannChair
Andreas SchadTrustee
Courtney Diener-stokesTrustee
Kathryn HynesTrustee
Liane RacitiTrustee
Mike PrecopioTrustee
Neil SichermanTrustee
Patricia BrettTrustee
Ravi ChaturbhujaTrustee
Meredith MitchellSecretary
Vince McdevittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,179
Program Service Revenue
$4,786,461
Investment Income
$152,348
Other Revenue
$9,636
All Other Contributions
$629,852
Change in Net Assets
$-20,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,334,791
Revenue Not Reported on Financial Statements
$1,259,833
Revenue Not Reported on Form 990
$15,105
Other Revenue Adjustments
$1,240,690
Total Revenue per Audited Statements
$4,349,896
Total Revenue per Form 990
$5,594,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,080,488
Other Expenses$1,294,032
Grants and Similar Amounts Paid$1,240,690
Total Fundraising Expense$80,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,921,046$376,170$52,430$2,349,646
Grants to Domestic Individuals$1,240,690--$1,240,690
Other Employee Benefits$357,503$70,028$9,654$437,185
Depreciation Depletion$216,437$11,513$2,303$230,253
Payroll Taxes$170,497$33,347$4,820$208,664
Occupancy$124,778$9,339$4,743$138,860
Insurance$82,317$4,379$876$87,572
Other Expenses$85,226$129,233-$85,226
Current Officers, Directors, Trustees, and Key Employees$67,994$12,749$4,250$84,993
Fees for Services Accounting-$59,330-$59,330
All Other Expenses$31,765$19,702-$51,467
Information Technology-$27,738-$27,738
Fees for Service Investment Mgmnt Fees-$19,143-$19,143
Interest-$12,130-$12,130
Office Expenses$4,679$1,002$1,002$6,683
Fees for Services Other-$5,718-$5,718
Fees for Services Legal-$3,570-$3,570
Total Functional Expenses$4,686,838$848,294$80,078$5,615,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,615,210
Expenses per Audited Statements$4,355,377
Total Expenses per Audited Statements$4,355,377
Expenses Not Reported on Financial Statements$1,259,833
Other Expense Adjustments$1,240,690
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,045
Fundraising Direct Expenses$19,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,372$29,045$4,989$24,056
Total Events$45,372$29,045$19,408$9,637
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 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 board of trustees review the tax return prior to filing.”

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

“Officers, directors, trustees, and key employees are required to annually disclose interests that could give rise to conflicts. When purchasing capital assets or hiring new employees, the organization reviews whether any officer, director, trustee, or key employee has a direct or indirect relationship to the prospective vendor or employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kimberton Waldorf School
EIN
23-1494797
Phone
6109333635
Address
410 WEST SEVEN STARS RD PO BOX 350, KIMBERTON, PA 19442

Signing Officer

Name
Neil Sicherman
Title
Treasurer
Phone
6109333635
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Sicherman
Formed
1941
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
107
Volunteers
50

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990; PART XII, LINE 2C

“The process has not changed from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“The school collects and holds money from students and parents for various class trips and activities. The funds held do not belong to the school and are therefore reported as a liability to the school.”

PART X, LINE 2:

“The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions inclulde tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal year ended june 30, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,240,690.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,240,690.”

Raw XML AppendixShowing 400 of 560 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016327
IRS990/FundraisingDirectExpensesAmt019409
IRS990/FundraisingGrossIncomeAmt029045
IRS990/GainOrLossGrp/SecuritiesAmt067308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01240690
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01240690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01240690
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0196442
IRS990/GrossReceiptsAmt05743167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027738
IRS990/InformationTechnologyGrp/TotalAmt027738
IRS990/InsuranceGrp/FundraisingAmt0876
IRS990/InsuranceGrp/ManagementAndGeneralAmt04379
IRS990/InsuranceGrp/ProgramServicesAmt082317
IRS990/InsuranceGrp/TotalAmt087572
IRS990/InterestGrp/ManagementAndGeneralAmt012130
IRS990/InterestGrp/TotalAmt012130
IRS990/InvestmentIncomeGrp/ExclusionAmt085040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03954375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03952153
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07017142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04036677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04226524
IRS990/LandBldgEquipCostOrOtherBssAmt011243666
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129134
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIMBERTON WALDORF SCHOOL IS DEDICATED TO NURTURING THE DEVELOPING CHILD IN ACCORDANCE WITH THE EDUCATIONAL PRINCIPLES OF RUDOLF STEINER, AND TO BUILDING A SUPPORTIVE, DIVERSE COMMUNITY AROUND THE CHILDREN. IN OUR SCHOOL COMMUNITY WE ENDEAVOR TO CREATE SOCIAL FORMS THAT ENABLE HUMAN STRIVING, RECOGNIZING THE SPIRITUAL IN EACH PERSON. THE SCHOOL FOSTERS THE UNFOLDING INDIVIDUALITY OF EACH CHILD BY AWAKENING THE CHILD'S CAPACITY TO MEET THE WORLD, OTHERS, AND THE SELF WITH WARMTH OF HEART, CLARITY OF THOUGHT, AND STRENGTH OF PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333476
IRS990/NetAssetsOrFundBalancesBOYAmt07802824
IRS990/NetAssetsOrFundBalancesEOYAmt07797343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04743
IRS990/OccupancyGrp/ManagementAndGeneralAmt09339
IRS990/OccupancyGrp/ProgramServicesAmt0124778
IRS990/OccupancyGrp/TotalAmt0138860
IRS990/OfficeExpensesGrp/FundraisingAmt01002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OfficeExpensesGrp/ProgramServicesAmt04679
IRS990/OfficeExpensesGrp/TotalAmt06683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437185
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2ADMISSIONS
IRS990/OtherExpensesGrp/Desc3FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129233
IRS990/OtherExpensesGrp/ProgramServicesAmt0264433
IRS990/OtherExpensesGrp/ProgramServicesAmt1119473
IRS990/OtherExpensesGrp/ProgramServicesAmt285226
IRS990/OtherExpensesGrp/TotalAmt0279047
IRS990/OtherExpensesGrp/TotalAmt1158062
IRS990/OtherExpensesGrp/TotalAmt2129233
IRS990/OtherExpensesGrp/TotalAmt385226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01921046
IRS990/OtherSalariesAndWagesGrp/TotalAmt02349646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170497
IRS990/PayrollTaxesGrp/TotalAmt0208664
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0297384
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0307384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015012
IRS990/PrincipalOfficerNm0NEIL SICHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04548845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04548845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01549558
IRS990/PYInvestmentIncomeAmt0222197
IRS990/PYOtherExpensesAmt01128011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05253843
IRS990/PYRevenuesLessExpensesAmt0226678
IRS990/PYSalariesCompEmpBnftPaidAmt03124750
IRS990/PYTotalExpensesAmt05802319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06028997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04786461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316116
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02881820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04800689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07682509
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0587047
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0626607
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051360
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0531390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0587047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0458480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0531390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0465449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0458480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0438706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0465449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016108
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01875291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02016892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01259833
IRS990ScheduleD/ExpensesSubtotalAmt04355377
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019143
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019143
IRS990ScheduleD/LandGrp/BookValueAmt01023265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01023265
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015105
IRS990ScheduleD/OtherExpensesNotIncludedAmt01240690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0521000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01240690
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03952153
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49060
IRS990ScheduleD/RevenueNotReportedAmt015105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01259833
IRS990ScheduleD/RevenueSubtotalAmt04334791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL COLLECTS AND HOLDS MONEY FROM STUDENTS AND PARENTS FOR VARIOUS CLASS TRIPS AND ACTIVITIES. THE FUNDS HELD DO NOT BELONG TO THE SCHOOL AND ARE THEREFORE REPORTED AS A LIABILITY TO THE SCHOOL.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,768,597
Liabilities
$971,254
Net assets
$7,797,343
Revenue
$5,594,624
Expenses
$5,615,210
Net income
-$20,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.65$0.72$8.93$5.94$5.81$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.60$8.48$6.17$5.61$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.21$8.87$5.81$4.93$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$1.24$7.00$5.65$5.87$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.77$0.97$7.80$5.59$5.62$0.02
2019Summary only. Only limited summary data is available for this year.$8.77$0.97$7.80$5.59$5.62$0.02
2018Summary only. Only limited summary data is available for this year.$8.77$0.97$7.80$6.03$5.80$0.23
2017Summary only. Only limited summary data is available for this year.$8.74$1.21$7.53$6.04$5.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.84$1.56$7.28$6.51$6.05$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.68$1.92$6.76$6.69$6.68$0.01
2014Summary only. Only limited summary data is available for this year.$8.14$1.18$6.96$6.07$6.42$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.85$7.11$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.70$7.07$6.16
2011Summary only. Only limited summary data is available for this year.$7.94$0.64$7.30$5.82$5.62$0.20