Civic Intelligence

The Walden School Inc.

990 • Fiscal year 2018 • EIN 23-1713166

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,710

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,066,787

Down $46,784 (-2.2%) from 2017

Net Assets

Down

$928,633

Down $78,952 (-7.8%) from 2017

Liabilities

Up

$1,138,154

Up $32,168 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$2,116,166

Down $186,989 (-8.1%) from 2017

Expenses

Down

$2,197,233

Down $158,280 (-6.7%) from 2017

Net Income

Down

-$81,067

Down $28,709 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$2,066,787
Liabilities$1,138,154
Net Assets$928,633
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$2,116,166
Expenses$2,197,233
Net Income-$81,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$2,135,218
Mission and Program Overview

Mission

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

The walden school engages in the education of preschool through 8th grade children using a montessori based philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,852,944$1,759,464▼ $93,480
Investments in Publicly Traded Securities$163,126$175,261▲ $12,135
Savings and Temporary Cash Investments$22,173$67,542▲ $45,369
Accounts Receivable$25,988$43,173▲ $17,185
Intangible Assets$26,784--
Prepaid Expenses and Deferred Charges$20,456$19,247▼ $1,209
Total Assets$2,113,571$2,066,787▼ $46,784
Other Assets Total$2,100$2,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,696$964,764▲ $4,068
Accounts Payable and Accrued Expenses$138,432$108,842▼ $29,590
Deferred Revenue$6,858$64,548▲ $57,690
Total Liabilities$1,105,986$1,138,154▲ $32,168
Net Assets / Fund Balance
Unrestricted Net Assets$943,064$862,904▼ $80,160
Permanently Rstr Net Assets$64,021$52,760▼ $11,261
Temporarily Rstr Net Assets$500$12,969▲ $12,469
Total Net Assets Fund Balance$1,007,585$928,633▼ $78,952
Total Liabilities and Net Assets / Fund Balance$2,113,571$2,066,787▼ $46,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,641,550$1,026,146$2,667,696
Equipment$61,914$251,624$313,538
Land$56,000-$56,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$166,346-▲ $12,135-$178,481
2016$139,938$3,220▲ $23,188-$166,346
2015$94,970$49,625▼ $4,657-$139,938
2014$96,918-▼ $1,948-$94,970
2013$85,266-▲ $11,652-$96,918
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MckeonHead of SchoolFT$86,976$9,734$96,710

Board Members and Trustees

NameTitle
Jonathan Peri EsqPresident
Gerald JonesVice President
Calixto VazquezTrustee
Colette LefeverTrustee
MARK D'AMICO ESQTrustee
Michael FerryTrustee
Mitch VidotvitchTrustee
Nicole AlmonteTrustee
Omar WhiteTrustee
Penny JoinesTrustee
Toni McintoshTrustee
Tori HoffmanTrustee
Cory Winter EsqSecretary
Daniel NeubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,937
Program Service Revenue
$1,996,103
Investment Income
$10,216
Other Revenue
$24,910
All Other Contributions
$72,582
Change in Net Assets
$-81,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-225,357
Total Revenue per Audited Statements
$1,890,809
Total Revenue per Form 990
$2,116,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,774
Other Expenses$437,987
Grants and Similar Amounts Paid$227,472
Total Fundraising Expense$62,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,453$171,406$21,425$1,071,284
Other Employee Benefits$196,344$38,310$4,789$239,443
Grants to Domestic Individuals$227,472--$227,472
Depreciation Depletion$109,545$2,236-$111,781
Current Officers, Directors, Trustees, and Key Employees$79,302$15,474$1,934$96,710
Payroll Taxes$79,071$15,429$1,929$96,429
Insurance$24,756$8,252-$33,008
Advertising--$31,428$31,428
Interest$28,882$589-$29,471
Pension Plan Contributions$22,885$4,465$558$27,908
Occupancy$24,317$496-$24,813
Office Expenses$16,362$7,948-$24,310
All Other Expenses$18,317$4,144$592$23,053
Other Expenses$15,689$1,000-$15,689
Information Technology$10,327$4,426-$14,753
Fees for Services Accounting$3,230$5,100$170$8,500
Fees for Services Other$1,561$2,464$82$4,107
Total Functional Expenses$1,852,587$281,739$62,907$2,197,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,197,233
Expenses per Audited Statements$1,969,761
Total Expenses per Audited Statements$1,969,761
Expenses Not Reported on Financial Statements$227,472
Other Expense Adjustments$227,472
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$43,962
Fundraising Direct Expenses$19,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent and Live Auction$56,317$43,962$5,457$38,505
Total Events$56,317$43,962$19,052$24,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUpper Darby Industrial Authority2011-08-31$1,200,000To refinance existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,200,000--$6,950

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is reviewed by the board prior to filing with the irs.”

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

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

Form 990, Part VI, Section B, Line 15

“The walden school board refers to employee performance and comparability data of simlar schools in determining the compensation of the school's top management official and key employees at the time of their contract renewal.”

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

Signing Officer

Name
Daniel Neubert
Title
President
Phone
6108928000
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Neubert
Formed
1967
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
25

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The school has reviewed their tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on federal and state tax returns for the open tax years (2014 - 2016) or expected to be taken in school's 2017 tax year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial assistance -227,472.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 227,472.”

Raw XML AppendixShowing 400 of 590 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/ActivityOrMissionDesc0THE WALDEN SCHOOL ENGAGES IN THE EDUCATION OF PRESCHOOL THROUGH 8TH GRADE CHILDREN USING A MONTESSORI BASED PHILOSOPHY.
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IRS990/Desc0THE MONTESSORI PRESCHOOL/KINDERGARTEN IS MOST COMPREHENSIVELY DESCRIBED AS FREEDOM IN A PREPARED ENVIRONMENT. FOLLOWING THE PRINCIPLES OF ORDER, BEAUTY, AND SIMPLICITY, THIS ENVIRONMENT IS PREPARED WITH MATERIALS DESIGNED BY MARIA MONTESSORI TO ACCOMMODATE EACH DEVELOPMENTAL STAGE. CHILDREN LEARN ACCORDING TO THEIR OWN PERIODS OF INTEREST AND READINESS. WHILE THERE IS RESPECT FOR THE CHILD'S INDIVIDUALISM, THE ENVIRONMENT IN WHICH HE OPERATES IS WELL STRUCTURED, PROVIDING OPPORTUNITIES FOR ACTIVE LEARNING, DEVELOPMENT OF SELF-DISCIPLINE, BUILDING OF SELF-CONFIDENCE, AND RESPONSIBLE SOCIAL BEHAVIOR.THE WALDEN SCHOOL'S ELEMENTARY AND MIDDLE SCHOOL EMBRACES A GUIDING PHILOSOPHY THAT BLENDS MONTESSORI VALUES WITH 21ST CENTURY SKILLS. STUDENTS IN THE ELEMENTARY AND MIDDLE SCHOOL PROGRAM AT WALDEN ARE ACTIVE PARTICIPANTS IN THEIR LEARNING AS TEACHERS CONSISTENTLY CREATE AND RE-CREATE TO INDIVIDUALIZE INSTRUCTION IN A RESPONSIVE AND RESPECTFUL CLASSROOM COMMUNITY. CHILDREN MOVE NATURALLY BETWEEN INDEPENDENCE AND INTER-DEPENDENCE AS NEEDED AND ARE CONSISTENTLY CHALLENGED TO ACHIEVE THEIR BEST. ACTIVE PARTICIPATION IN THE COMMUNITY PREPARES STUDENTS TO PARTICIPATE AS CRITICALLY THINKING AND CARING CITIZENS OF THE EVER-CHANGING WORLD.THE GUIDING PRINCIPLES OF COLLABORATION AND PEACEFUL CONFLICT RESOLUTION READY WALDEN STUDENTS TO BE LEADERS IN THE 21ST CENTURY. TEACHING AND LEARNING AT WALDEN IS JOYFUL AND ENGAGING. STUDENTS WHO GRADUATE ARE CONFIDENT, RESPONSIBLE, AND LOVE LEARNING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1486976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012355
IRS990/FundraisingDirectExpensesAmt019052
IRS990/FundraisingGrossIncomeAmt043962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0227472
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0227472
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0227472
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02135218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04426
IRS990/InformationTechnologyGrp/ProgramServicesAmt010327
IRS990/InformationTechnologyGrp/TotalAmt014753
IRS990/InsuranceGrp/ManagementAndGeneralAmt08252
IRS990/InsuranceGrp/ProgramServicesAmt024756
IRS990/InsuranceGrp/TotalAmt033008
IRS990/IntangibleAssetsGrp/BOYAmt026784
IRS990/InterestGrp/ManagementAndGeneralAmt0589
IRS990/InterestGrp/ProgramServicesAmt028882
IRS990/InterestGrp/TotalAmt029471
IRS990/InvestmentIncomeGrp/ExclusionAmt010216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0175261
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01277770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01852944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01759464
IRS990/LandBldgEquipCostOrOtherBssAmt03037234
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WALDEN SCHOOL ENGAGES IN THE EDUCATION OF PRESCHOOL THROUGH 8TH GRADE CHILDREN USING A MONTESSORI BASED PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0960696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0964764
IRS990/NetAssetsOrFundBalancesBOYAmt01007585
IRS990/NetAssetsOrFundBalancesEOYAmt0928633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02115
IRS990/NoncashContributionsAmt09075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0496
IRS990/OccupancyGrp/ProgramServicesAmt024317
IRS990/OccupancyGrp/TotalAmt024813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07948
IRS990/OfficeExpensesGrp/ProgramServicesAmt016362
IRS990/OfficeExpensesGrp/TotalAmt024310
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239443
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt048996
IRS990/OtherExpensesGrp/ProgramServicesAmt147599
IRS990/OtherExpensesGrp/ProgramServicesAmt219479
IRS990/OtherExpensesGrp/ProgramServicesAmt315689
IRS990/OtherExpensesGrp/TotalAmt049996
IRS990/OtherExpensesGrp/TotalAmt147599
IRS990/OtherExpensesGrp/TotalAmt219479
IRS990/OtherExpensesGrp/TotalAmt315689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878453
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015429
IRS990/PayrollTaxesGrp/ProgramServicesAmt079071
IRS990/PayrollTaxesGrp/TotalAmt096429
IRS990/PensionPlanContributionsGrp/FundraisingAmt0558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022885
IRS990/PensionPlanContributionsGrp/TotalAmt027908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064021
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019247
IRS990/PrincipalOfficerNm0DANIEL NEUBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01925532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01925532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0410542
IRS990/PYInvestmentIncomeAmt08671
IRS990/PYOtherExpensesAmt0458651
IRS990/PYOtherRevenueAmt0-13126
IRS990/PYProgramServiceRevenueAmt02137104
IRS990/PYRevenuesLessExpensesAmt0-52358
IRS990/PYSalariesCompEmpBnftPaidAmt01486320
IRS990/PYTotalExpensesAmt02355513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02303155
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01996103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067542
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.63170
IRS990ScheduleD/BuildingsGrp/BookValueAmt01641550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01026146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02667696
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0166346
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178481
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0139938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0166346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0139938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt096918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt085266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt096918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011652
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0227472
IRS990ScheduleD/ExpensesSubtotalAmt01969761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02115
IRS990ScheduleD/OtherExpensesNotIncludedAmt0227472
IRS990ScheduleD/OtherRevenueAmt0-227472
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29560
IRS990ScheduleD/RevenueNotReportedAmt0-225357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02116166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE CREATED TO SUPPORT THE ANTICPATED FUTURE OPERATING, PROGRAM, CAPITAL NEEDS, AND SCHOLARSHIP OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS (2014 - 2016) OR EXPECTED TO BE TAKEN IN SCHOOL'S 2017 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ASSISTANCE -227,472.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL ASSISTANCE 227,472.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,066,787
Liabilities
$1,138,154
Net assets
$928,633
Revenue
$2,116,166
Expenses
$2,197,233
Net income
-$81,067
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