Civic Intelligence

The Walden School Inc.

990 • Fiscal year 2020 • EIN 23-1713166

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization ProfileWWW.THEWALDENSCHOOL.ORG
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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.59x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,142

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,149,118

Up $148,366 (+7.4%) from 2019

Net Assets

Down

$975,432

Down $67,202 (-6.4%) from 2019

Liabilities

Up

$1,173,686

Up $215,568 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$1,986,503

Down $211,714 (-9.6%) from 2019

Expenses

Down

$2,057,789

Down $18,612 (-0.9%) from 2019

Net Income

Down

-$71,286

Down $193,102 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$2,149,118
Liabilities$1,173,686
Net Assets$975,432
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$1,986,503
Expenses$2,057,789
Net Income-$71,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,986,503
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$1,698,054$1,632,035▼ $66,019
Savings and Temporary Cash Investments$88,290$268,077▲ $179,787
Investments in Publicly Traded Securities$180,554$195,237▲ $14,683
Accounts Receivable$19,692$38,751▲ $19,059
Prepaid Expenses and Deferred Charges$13,992$14,848▲ $856
Total Assets$2,000,752$2,149,118▲ $148,366
Other Assets Total$170$170→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,158$755,249▼ $64,909
Deferred Revenue$36,354$316,769▲ $280,415
Accounts Payable and Accrued Expenses$101,606$101,668▲ $62
Total Liabilities$958,118$1,173,686▲ $215,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,193$903,118▲ $26,925
Net Assets With Donor Restrictions$166,441$72,314▼ $94,127
Total Net Assets Fund Balance$1,042,634$975,432▼ $67,202
Total Liabilities and Net Assets / Fund Balance$2,000,752$2,149,118▲ $148,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,358$1,193,012$2,715,370
Equipment$53,677$300,232$353,909
Land$56,000-$56,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$180,554$1,000▲ $13,683-$195,237
2018$178,481-▲ $2,073-$180,554
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MckeonHead of SchoolFT$90,640$8,502$99,142

Board Members and Trustees

NameTitle
Daniel NeubertPresident
Steve KirkpatrickVice President
Calixto VazquezTrustee
Colette LefeverTrustee
Jill SweeneyTrustee
Nicole AlmonteTrustee
Toni McintoshTrustee
Tori HoffmanTrustee
Penny JoinesSecretary
Michael FerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,051
Program Service Revenue
$1,907,748
Investment Income
$9,704
Other Revenue
$0
All Other Contributions
$69,051
Change in Net Assets
$-71,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-168,572
Total Revenue per Audited Statements
$1,817,931
Total Revenue per Form 990
$1,986,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,239
Other Expenses$401,894
Grants and Similar Amounts Paid$172,656
Total Fundraising Expense$67,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,988$168,387$21,048$1,052,423
Other Employee Benefits$174,823$34,112$4,264$213,199
Grants to Domestic Individuals$172,656--$172,656
Depreciation Depletion$106,699$2,178-$108,877
Current Officers, Directors, Trustees, and Key Employees$81,296$15,863$1,983$99,142
Payroll Taxes$77,895$15,199$1,900$94,994
Advertising--$36,922$36,922
Office Expenses$18,678$8,911-$27,589
Interest$25,982$530-$26,512
All Other Expenses$22,031$3,840$549$26,420
Occupancy$23,938$488-$24,426
Pension Plan Contributions$19,254$3,757$470$23,481
Insurance$15,165$5,055-$20,220
Information Technology$8,018$3,437-$11,455
Fees for Services Other$4,276$6,752$225$11,253
Fees for Services Accounting$3,873$6,116$204$10,193
Other Expenses$9,458$834-$9,458
Total Functional Expenses$1,714,765$275,459$67,565$2,057,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,057,789
Expenses per Audited Statements$1,885,133
Total Expenses per Audited Statements$1,885,133
Expenses Not Reported on Financial Statements$172,656
Other Expense Adjustments$172,656
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Neubert
Formed
1967
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
10

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
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 (2017 - 2019) or expected to be taken in school's 2020 tax year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial assistance -172,656.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 172,656.”

Raw XML AppendixShowing 400 of 529 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0172656
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0172656
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0172656
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01986503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03437
IRS990/InformationTechnologyGrp/ProgramServicesAmt08018
IRS990/InformationTechnologyGrp/TotalAmt011455
IRS990/InsuranceGrp/ManagementAndGeneralAmt05055
IRS990/InsuranceGrp/ProgramServicesAmt015165
IRS990/InsuranceGrp/TotalAmt020220
IRS990/InterestGrp/ManagementAndGeneralAmt0530
IRS990/InterestGrp/ProgramServicesAmt025982
IRS990/InterestGrp/TotalAmt026512
IRS990/InvestmentIncomeGrp/ExclusionAmt09704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195237
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01493244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01698054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01632035
IRS990/LandBldgEquipCostOrOtherBssAmt03125279
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/BOYAmt0820158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0755249
IRS990/NetAssetsOrFundBalancesBOYAmt01042634
IRS990/NetAssetsOrFundBalancesEOYAmt0975432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04084
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0876193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0903118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0488
IRS990/OccupancyGrp/ProgramServicesAmt023938
IRS990/OccupancyGrp/TotalAmt024426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08911
IRS990/OfficeExpensesGrp/ProgramServicesAmt018678
IRS990/OfficeExpensesGrp/TotalAmt027589
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170
IRS990/OtherAssetsTotalGrp/EOYAmt0170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213199
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OtherExpensesGrp/ProgramServicesAmt040880
IRS990/OtherExpensesGrp/ProgramServicesAmt133275
IRS990/OtherExpensesGrp/ProgramServicesAmt213580
IRS990/OtherExpensesGrp/ProgramServicesAmt39458
IRS990/OtherExpensesGrp/TotalAmt041714
IRS990/OtherExpensesGrp/TotalAmt133275
IRS990/OtherExpensesGrp/TotalAmt213580
IRS990/OtherExpensesGrp/TotalAmt39458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015199
IRS990/PayrollTaxesGrp/ProgramServicesAmt077895
IRS990/PayrollTaxesGrp/TotalAmt094994
IRS990/PensionPlanContributionsGrp/FundraisingAmt0470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019254
IRS990/PensionPlanContributionsGrp/TotalAmt023481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014848
IRS990/PrincipalOfficerNm0DANIEL NEUBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01866585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01866585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204934
IRS990/PYInvestmentIncomeAmt016623
IRS990/PYOtherExpensesAmt0416381
IRS990/PYOtherRevenueAmt015600
IRS990/PYProgramServiceRevenueAmt01890430
IRS990/PYRevenuesLessExpensesAmt0121816
IRS990/PYSalariesCompEmpBnftPaidAmt01455086
IRS990/PYTotalExpensesAmt02076401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02198217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01907748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268077
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62960
IRS990ScheduleD/BuildingsGrp/BookValueAmt01522358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02715370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0180554
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0195237
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0178481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0180554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0166346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0178481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0139938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0166346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt094970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0139938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4657
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0172656
IRS990ScheduleD/ExpensesSubtotalAmt01885133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04084
IRS990ScheduleD/OtherExpensesNotIncludedAmt0172656
IRS990ScheduleD/OtherRevenueAmt0-172656
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27540
IRS990ScheduleD/RevenueNotReportedAmt0-168572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01986503
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 (2017 - 2019) OR EXPECTED TO BE TAKEN IN SCHOOL'S 2020 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ASSISTANCE -172,656.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL ASSISTANCE 172,656.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01632035
IRS990ScheduleD/TotalExpensesPerForm990Amt02057789
IRS990ScheduleD/TotalRevenuePerForm990Amt01986503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01817931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01885133
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0172656

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,149,118
Liabilities
$1,173,686
Net assets
$975,432
Revenue
$1,986,503
Expenses
$2,057,789
Net income
-$71,286
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