Civic Intelligence

The Walden School Inc.

990 • Fiscal year 2016 • EIN 23-1713166

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.THEWALDENSCHOOL.ORG

View Organization Page

901 North Providence RoadMedia, PA 19063

(610) 892-8000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,665

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,222,025

Up $54,518 (+2.5%) from 2015

Net Assets

Up

$1,044,956

Up $137,334 (+15%) from 2015

Liabilities

Down

$1,177,069

Down $82,816 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$2,481,165

Up $329,486 (+15%) from 2015

Expenses

Up

$2,338,939

Up $243,914 (+12%) from 2015

Net Income

Up

$142,226

Up $85,572 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,575,353Liabilities 2010: $1,540,933Net Assets 2010: $1,034,4202010Assets 2011: $2,592,304Liabilities 2011: $1,487,614Net Assets 2011: $1,104,6902011Assets 2012: $2,431,235Liabilities 2012: $1,481,962Net Assets 2012: $949,2732012Assets 2013: $2,352,537Liabilities 2013: $1,326,178Net Assets 2013: $1,026,3592013Assets 2014: $2,378,850Liabilities 2014: $1,323,678Net Assets 2014: $1,055,1722014Assets 2015: $2,167,507Liabilities 2015: $1,259,885Net Assets 2015: $907,6222015Assets 2016: $2,222,025Liabilities 2016: $1,177,069Net Assets 2016: $1,044,9562016Assets 2017: $2,113,571Liabilities 2017: $1,105,986Net Assets 2017: $1,007,5852017Assets 2018: $2,066,787Liabilities 2018: $1,138,154Net Assets 2018: $928,6332018Assets 2019: $2,000,752Liabilities 2019: $958,118Net Assets 2019: $1,042,6342019Assets 2020: $2,149,118Liabilities 2020: $1,173,686Net Assets 2020: $975,4322020Assets 2021: $1,965,113Liabilities 2021: $834,583Net Assets 2021: $1,130,5302021Assets 2022: $1,960,158Liabilities 2022: $785,785Net Assets 2022: $1,174,3732022Assets 2023: $2,074,479Liabilities 2023: $886,584Net Assets 2023: $1,187,8952023Assets 2024: $2,251,251Liabilities 2024: $937,242Net Assets 2024: $1,314,0092024

Highlighted filing

2016

Assets$2,222,025
Liabilities$1,177,069
Net Assets$1,044,956
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,768,9352010Revenue 2011: $1,803,687Expenses 2011: $1,744,234Net Income 2011: $59,4532011Expenses 2012: $1,838,9572012Expenses 2013: $1,828,4612013Revenue 2014: $2,129,880Expenses 2014: $2,108,015Net Income 2014: $21,8652014Revenue 2015: $2,151,679Expenses 2015: $2,095,025Net Income 2015: $56,6542015Revenue 2016: $2,481,165Expenses 2016: $2,338,939Net Income 2016: $142,2262016Revenue 2017: $2,303,155Expenses 2017: $2,355,513Net Income 2017: -$52,3582017Revenue 2018: $2,116,166Expenses 2018: $2,197,233Net Income 2018: -$81,0672018Revenue 2019: $2,198,217Expenses 2019: $2,076,401Net Income 2019: $121,8162019Revenue 2020: $1,986,503Expenses 2020: $2,057,789Net Income 2020: -$71,2862020Revenue 2021: $2,205,272Expenses 2021: $2,084,807Net Income 2021: $120,4652021Revenue 2022: $2,216,249Expenses 2022: $2,131,618Net Income 2022: $84,6312022Revenue 2023: $2,282,064Expenses 2023: $2,277,648Net Income 2023: $4,4162023Revenue 2024: $2,630,954Expenses 2024: $2,494,342Net Income 2024: $136,6122024

Highlighted filing

2016

Revenue$2,481,165
Expenses$2,338,939
Net Income$142,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,505,718
Mission and Program Overview

Mission

Education of preschool through 8th grade children using a montessori based philosophy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,733,701$1,869,977▲ $136,276
Investments in Publicly Traded Securities$94,970$139,938▲ $44,968
Savings and Temporary Cash Investments$231,032$116,153▼ $114,879
Accounts Receivable$28,174$40,412▲ $12,238
Intangible Assets$30,580$28,682▼ $1,898
Prepaid Expenses and Deferred Charges$46,950$24,763▼ $22,187
Total Assets$2,167,507$2,222,025▲ $54,518
Other Assets Total$2,100$2,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,037,728$1,022,219▼ $15,509
Accounts Payable and Accrued Expenses$147,144$140,078▼ $7,066
Deferred Revenue$75,013$14,772▼ $60,241
Total Liabilities$1,259,885$1,177,069▼ $82,816
Net Assets / Fund Balance
Unrestricted Net Assets$747,889$955,886▲ $207,997
Permanently Rstr Net Assets$52,140$52,570▲ $430
Temporarily Rstr Net Assets$107,593$36,500▼ $71,093
Total Net Assets Fund Balance$907,622$1,044,956▲ $137,334
Total Liabilities and Net Assets / Fund Balance$2,167,507$2,222,025▲ $54,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,703,939$866,314$2,570,253
Equipment$110,038$192,506$302,544
Land$56,000-$56,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$94,970$49,625▼ $4,657-$139,938
2014$96,918-▼ $1,948-$94,970
2013$85,266-▲ $11,652-$96,918
2012$77,770-▲ $7,496-$85,266
2011$79,142-▼ $1,372-$77,770
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MckeonHead of SchoFT$78,865$2,800$81,665

Board Members and Trustees

NameTitle
Jonathan Peri EsqPresident
Anne Marie CilliTrustee
Cory Winter EsqTrustee
Gerald JonesTrustee
MARK D'AMICO ESQTrustee
Mitch VidovitchTrustee
Omar WhiteTrustee
Toni McintoshTrustee
Christine Linvill MsSecretary
Daniel NeubertTreasurer
Steve KirkpatrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,826
Program Service Revenue
$2,336,326
Investment Income
$1,066
Other Revenue
$-14,053
All Other Contributions
$110,545
Change in Net Assets
$142,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,481,165
Revenue Not Reported on Form 990
$-4,892
Total Revenue per Audited Statements
$2,476,273
Total Revenue per Form 990
$2,481,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,503,524
Other Expenses$424,286
Grants and Similar Amounts Paid$411,129
Total Fundraising Expense$32,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,892$188,455$25,067$1,185,414
Grants to Domestic Individuals$411,129--$411,129
Payroll Taxes$90,334$17,516$2,330$110,180
Other Employee Benefits$82,793$16,055$2,136$100,984
Depreciation Depletion$95,156$1,942-$97,098
Current Officers, Directors, Trustees, and Key Employees$66,955$12,983$1,727$81,665
Interest$38,598$788-$39,386
All Other Expenses$24,944$7,946$795$33,685
Insurance$24,982$8,327-$33,309
Advertising$30,703--$30,703
Pension Plan Contributions$20,727$4,019$535$25,281
Occupancy$24,168$493-$24,661
Office Expenses$13,747$5,891-$19,638
Other Expenses$19,266$1,019-$19,266
Conferences and Meetings$8,830--$8,830
Fees for Services Accounting$4,075$4,075-$8,150
Fees for Services Other$3,327$3,327-$6,654
Information Technology$5,798--$5,798
Fees for Service Investment Mgmnt Fees$177$178-$355
Total Functional Expenses$2,033,335$273,014$32,590$2,338,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,338,939
Total Expenses per Audited Statements$2,338,939
Total Expenses per Form 990$2,338,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,553
Fundraising Gross Income$10,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$57,781$10,500$6,938$3,562
Total Events$57,781$10,500$24,553$-14,053
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by the full board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually monitors compliance with the conflict of interest policy via board discussion and review.”

Form 990, Page 6, Part VI, Line 15A

“The walden school board refers to employee performance and comparabilty data of similar schools in determining the compensation of the school's top management official and key employees.”

Form 990, Page 6, Part VI, Line 15B

“The walden school refers to comparabilty data for similar schools in determining the compensation of the school's top management official and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Walden School Inc
EIN
23-1713166
Phone
6108928000
Address
901 NORTH PROVIDENCE ROAD, MEDIA, PA 19063

Signing Officer

Name
Jonathan Peri Esq
Title
President
Phone
6108928000
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Peri Esq
Formed
1967
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
20

Preparer

Firm
Gpcd Partners LLC
Address
1420 WALNUT ST STE 1012, PHILADELPHIA, PA 19102-4010
Preparer
John C Papandon Esq CPA Llm
Phone
2158549300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds were created to support the anticipated future operating, program, capital needs, and scholarships of the school.”

Raw XML AppendixShowing 400 of 510 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/IntangibleAssetsGrp/BOYAmt030580
IRS990/IntangibleAssetsGrp/EOYAmt028682
IRS990/InterestGrp/ManagementAndGeneralAmt0788
IRS990/InterestGrp/ProgramServicesAmt038598
IRS990/InterestGrp/TotalAmt039386
IRS990/InvestmentIncomeGrp/ExclusionAmt0590
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139938
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01058820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01733701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01869977
IRS990/LandBldgEquipCostOrOtherBssAmt02928797
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF PRESCHOOL THROUGH 8TH GRADE CHILDREN USING A MONTESSORI BASED PHILOSOPHY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01037728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01022219
IRS990/NetAssetsOrFundBalancesBOYAmt0907622
IRS990/NetAssetsOrFundBalancesEOYAmt01044956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14053
IRS990/NetUnrlzdGainsLossesInvstAmt0-4892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0493
IRS990/OccupancyGrp/ProgramServicesAmt024168
IRS990/OccupancyGrp/TotalAmt024661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05891
IRS990/OfficeExpensesGrp/ProgramServicesAmt013747
IRS990/OfficeExpensesGrp/TotalAmt019638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100984
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE & RE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT & MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OtherExpensesGrp/ProgramServicesAmt049931
IRS990/OtherExpensesGrp/ProgramServicesAmt123562
IRS990/OtherExpensesGrp/ProgramServicesAmt222241
IRS990/OtherExpensesGrp/ProgramServicesAmt319266
IRS990/OtherExpensesGrp/TotalAmt050950
IRS990/OtherExpensesGrp/TotalAmt123562
IRS990/OtherExpensesGrp/TotalAmt222241
IRS990/OtherExpensesGrp/TotalAmt319266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185414
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017516
IRS990/PayrollTaxesGrp/ProgramServicesAmt090334
IRS990/PayrollTaxesGrp/TotalAmt0110180
IRS990/PensionPlanContributionsGrp/FundraisingAmt0535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020727
IRS990/PensionPlanContributionsGrp/TotalAmt025281
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052140
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024763
IRS990/PrincipalOfficerNm0JONATHAN PERI ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02336326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02336326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0330860
IRS990/PYInvestmentIncomeAmt08335
IRS990/PYOtherExpensesAmt0413064
IRS990/PYOtherRevenueAmt0-10253
IRS990/PYProgramServiceRevenueAmt02002301
IRS990/PYRevenuesLessExpensesAmt056654
IRS990/PYSalariesCompEmpBnftPaidAmt01351101
IRS990/PYTotalExpensesAmt02095025
IRS990/PYTotalRevenueAmt02151679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02336326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116153
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.64290
IRS990ScheduleD/BuildingsGrp/BookValueAmt01703939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02570253
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094970
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139938
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt085266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt085266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1372
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302544
IRS990ScheduleD/ExpensesSubtotalAmt02338939
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4892
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35710
IRS990ScheduleD/RevenueNotReportedAmt0-4892
IRS990ScheduleD/RevenueSubtotalAmt02481165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE CREATED TO SUPPORT THE ANTICIPATED FUTURE OPERATING, PROGRAM, CAPITAL NEEDS, AND SCHOLARSHIPS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01869977
IRS990ScheduleD/TotalExpensesPerForm990Amt02338939
IRS990ScheduleD/TotalRevenuePerForm990Amt02481165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02476273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02338939
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN EVERY STUDENT APPLICATION, IN THE NEWSLETTER ANNUALLY, AND IS POSTED IN THE SCHOOL BUILDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024553
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09660

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,025
Liabilities
$1,177,069
Net assets
$1,044,956
Revenue
$2,481,165
Expenses
$2,338,939
Net income
$142,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.94$1.31$2.63$2.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.89$1.19$2.28$2.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.79$1.17$2.22$2.13$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.83$1.13$2.21$2.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.17$0.98$1.99$2.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.96$1.04$2.20$2.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.14$0.93$2.12$2.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.11$1.11$1.01$2.30$2.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.18$1.04$2.48$2.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.26$0.91$2.15$2.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.32$1.06$2.13$2.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.33$1.03$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.48$0.95$1.84
2011Summary only. Only limited summary data is available for this year.$2.59$1.49$1.10$1.80$1.74$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.54$1.03$1.77