Civic Intelligence

The Crefeld School

990 • Fiscal year 2011 • EIN 23-1726313

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 22, 2011

Organization ProfileWWW.CREFELD.ORG

View Organization Page

8836 Crefeld Street19118
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,680,082

No earlier filing loaded for comparison.

Net Assets

$527,390

No earlier filing loaded for comparison.

Liabilities

$1,152,692

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,515,655

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,680,082Liabilities 2011: $1,152,692Net Assets 2011: $527,3902011Assets 2012: $1,574,796Liabilities 2012: $1,006,438Net Assets 2012: $568,3582012Assets 2013: $1,655,190Liabilities 2013: $941,241Net Assets 2013: $713,9492013Assets 2014: $1,541,566Liabilities 2014: $808,324Net Assets 2014: $733,2422014Assets 2015: $1,608,682Liabilities 2015: $845,380Net Assets 2015: $763,3022015Assets 2016: $1,961,869Liabilities 2016: $943,426Net Assets 2016: $1,018,4432016Assets 2017: $1,613,408Liabilities 2017: $784,796Net Assets 2017: $828,6122017Assets 2018: $1,594,205Liabilities 2018: $747,740Net Assets 2018: $846,4652018Assets 2019: $1,291,836Liabilities 2019: $785,859Net Assets 2019: $505,9772019Assets 2020: $1,843,473Liabilities 2020: $1,199,608Net Assets 2020: $643,8652020Assets 2021: $2,038,105Liabilities 2021: $660,913Net Assets 2021: $1,377,1922021Assets 2022: $1,613,234Liabilities 2022: $678,520Net Assets 2022: $934,7142022Assets 2023: $3,867,535Liabilities 2023: $2,049,751Net Assets 2023: $1,817,7842023Assets 2024: $3,186,317Liabilities 2024: $1,981,852Net Assets 2024: $1,204,4652024

Highlighted filing

2011

Assets$1,680,082
Liabilities$1,152,692
Net Assets$527,390
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,515,6552011Expenses 2012: $2,584,3722012Expenses 2013: $2,758,5912013Revenue 2014: $2,778,724Expenses 2014: $2,760,729Net Income 2014: $17,9952014Revenue 2015: $3,030,020Expenses 2015: $2,960,906Net Income 2015: $69,1142015Revenue 2016: $3,352,187Expenses 2016: $3,144,757Net Income 2016: $207,4302016Revenue 2017: $3,164,458Expenses 2017: $3,365,556Net Income 2017: -$201,0982017Revenue 2018: $3,550,293Expenses 2018: $3,538,103Net Income 2018: $12,1902018Revenue 2019: $3,526,497Expenses 2019: $3,889,211Net Income 2019: -$362,7142019Revenue 2020: $4,144,716Expenses 2020: $4,014,280Net Income 2020: $130,4362020Revenue 2021: $5,059,111Expenses 2021: $4,373,059Net Income 2021: $686,0522021Revenue 2022: $4,005,128Expenses 2022: $4,389,221Net Income 2022: -$384,0932022Revenue 2023: $5,693,745Expenses 2023: $4,820,823Net Income 2023: $872,9222023Revenue 2024: $4,452,442Expenses 2024: $5,102,044Net Income 2024: -$649,6022024

Highlighted filing

2011

Revenue-
Expenses$2,515,655
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 22, 2011
Return Version
2010v3.4
Gross Receipts
$2,436,720
Mission and Program Overview

Mission

The crefeld school graduates self-aware, empathetic, lifelong learners, who possess an appreciation for diverse perspectives, their role in society, and their ability to act as agents of change.

Filing and Contact Details

Filer

EIN
23-1726313
Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013088
IRS990/AccountsPayableAccruedExpenses/EOY026428
IRS990/AccountsReceivable/BOY0116407
IRS990/AccountsReceivable/EOY099681
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO NURTURE STUDENTS' INTEREST IN AND COMMITMENT TO THEIR EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine106489 MILTON STREET
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019119
IRS990/AllOtherContributions043587
IRS990/AllOtherExpenses/ManagementAndGeneral052148
IRS990/AllOtherExpenses/ProgramServices067098
IRS990/AllOtherExpenses/Total0119246
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0634842
IRS990/CashNonInterestBearing/EOY0568917
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral061447
IRS990/CompCurrentOfficersDirectors/ProgramServices040965
IRS990/CompCurrentOfficersDirectors/Total0102412
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear043587
IRS990/ContributionsGrantsPriorYear073804
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0463783
IRS990/DeferredRevenue/EOY0511136
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0111350
IRS990/DepreciationDepletion/Total0111350
IRS990/DescribedIn501C301
IRS990/Description0THE CREFELD SCHOOL PROVIDES EDUCATIONAL SERVICE TO CHILDREN IN GRADES 7-12. THE PROGRAMS ARE DESIGNED TO REINVIGORATE AND NURTURE THE STUDENTS' INTEREST IN THEIR FORMAL EDUCATION. DURING THE PRIOR FISCAL YEAR, THE SCHOOL WAS ACCREDITED WITH PAIS AND MIDDLE STATES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01567862
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012140
IRS990/FeesForServicesAccounting/Total012140
IRS990/FeesForServicesLegal/ManagementAndGeneral02833
IRS990/FeesForServicesLegal/Total02833
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT LANE
IRS990/Form990PartVIISectionA/NamePerson1NANCY JENNINGS
IRS990/Form990PartVIISectionA/NamePerson2MALINDA POWERS BERARDINO
IRS990/Form990PartVIISectionA/NamePerson3SUSAN ELLIS
IRS990/Form990PartVIISectionA/NamePerson4GENE CAFFREY
IRS990/Form990PartVIISectionA/NamePerson5KATHRINA LEAR BERK
IRS990/Form990PartVIISectionA/NamePerson6JOAN GREENFIELD
IRS990/Form990PartVIISectionA/NamePerson7RICHARD HAAZ
IRS990/Form990PartVIISectionA/NamePerson8J CRAIG CURRIE
IRS990/Form990PartVIISectionA/NamePerson9ANDY DELONE
IRS990/Form990PartVIISectionA/NamePerson10JUDITH HAIN
IRS990/Form990PartVIISectionA/NamePerson11DANA LEVITTIES
IRS990/Form990PartVIISectionA/NamePerson12KYLE MACGEORGE
IRS990/Form990PartVIISectionA/NamePerson13GEORGE POPKY
IRS990/Form990PartVIISectionA/NamePerson14MARK PIECHOTA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation145318
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1489113
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4EMERITUS MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14HEADMASTER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses03888
IRS990/Gaming00
IRS990/Grants0273399
IRS990/GrantsAndSimilarAmntsCY0273399
IRS990/GrantsAndSimilarAmntsPriorYear0281931
IRS990/GrantsToDomesticIndividuals/ProgramServices0273399
IRS990/GrantsToDomesticIndividuals/Total0273399
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents032402
IRS990/GrossReceipts02436720
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral032283
IRS990/Insurance/Total032283
IRS990/Interest/ManagementAndGeneral02795
IRS990/Interest/Total02795
IRS990/InvestmentIncomeCurrentYear07153
IRS990/InvestmentIncome/ExclusionAmount07153
IRS990/InvestmentIncomePriorYear021320
IRS990/InvestmentIncome/TotalRevenueColumn07153
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY036615
IRS990/InvestmentsPubTradedSecurities/EOY047434
IRS990/LandBldgEquipmentAccumDeprec01217622
IRS990/LandBuildingsEquipmentBasis02115947
IRS990/LandBuildingsEquipmentBasisNet/BOY0789473
IRS990/LandBuildingsEquipmentBasisNet/EOY0898325
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PIONEER A PROGRESSIVE, ALTERNATIVE LEARNING COMMUNITY FOR SECONDARY SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY011712
IRS990/MortNotesPyblSecuredInvestProp/EOY090128
IRS990/NameOfPrincipalOfficerPerson0JERI BOND WHATLEY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0599863
IRS990/NetAssetsOrFundBalancesEOY0527390
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028514
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028514
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040199
IRS990/OtherAssetsTotal/EOY048879
IRS990/OtherEmployeeBenefits/ManagementAndGeneral099560
IRS990/OtherEmployeeBenefits/ProgramServices0205700
IRS990/OtherEmployeeBenefits/Total0305260
IRS990/OtherExpensePriorYear0538064
IRS990/OtherExpensesCurrentYear0534139
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1BUILDING MAINTENANCE
IRS990/OtherExpenses/Description2COMPUTING
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpenses/ManagementAndGeneral094387
IRS990/OtherExpenses/ManagementAndGeneral149416
IRS990/OtherExpenses/ManagementAndGeneral231359
IRS990/OtherExpenses/ProgramServices039457
IRS990/OtherExpenses/ProgramServices18041
IRS990/OtherExpenses/ProgramServices230832
IRS990/OtherExpenses/Total094387
IRS990/OtherExpenses/Total149416
IRS990/OtherExpenses/Total239457
IRS990/OtherExpenses/Total339400
IRS990/OtherExpenses/Total430832
IRS990/OtherRevenueCurrentYear051198
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1SPRING TRIPS
IRS990/OtherRevenueMisc/ExclusionAmount017377
IRS990/OtherRevenueMisc/ExclusionAmount15307
IRS990/OtherRevenueMisc/TotalRevenueColumn017377
IRS990/OtherRevenueMisc/TotalRevenueColumn15307
IRS990/OtherRevenuePriorYear057192
IRS990/OtherSalariesAndWages/ManagementAndGeneral0398075
IRS990/OtherSalariesAndWages/ProgramServices0902370
IRS990/OtherSalariesAndWages/Total01300445
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY020910
IRS990/PrepaidExpensesDeferredCharges/EOY016846
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY02330894
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1STUDENT FEES
IRS990/ProgramServiceRevenue/Description2FACILITIES USE
IRS990/ProgramServiceRevenue/Description3GLASS STUDIO
IRS990/ProgramServiceRevenuePriorYear02300019
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02227001
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome157272
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome314796
IRS990/ProgramServiceRevenue/TotalRevenueColumn02227001
IRS990/ProgramServiceRevenue/TotalRevenueColumn157272
IRS990/ProgramServiceRevenue/TotalRevenueColumn231825
IRS990/ProgramServiceRevenue/TotalRevenueColumn314796
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges010350
IRS990/ReconcilationRevenueExpenses0-82823
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02330894
IRS990/RevenuesLessExpensesCY0-82823
IRS990/RevenuesLessExpensesPriorYear0-65804
IRS990/SalariesEtcCurrentYear01708117
IRS990/SalariesEtcPriorYear01698144
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0736327
IRS990ScheduleD/Buildings/Depreciation0789993
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01526320
IRS990ScheduleD/Equipment/BookValue074873
IRS990ScheduleD/Equipment/Depreciation0427629
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0502502
IRS990ScheduleD/ExcessOrDeficitForYear0-82823
IRS990ScheduleD/ExcessOrDeficitPerFS0-72473
IRS990ScheduleD/ExpensesNotRptdF99007480
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0304231
IRS990ScheduleD/ExpensesSubtotal02211424
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAX IS PROVIDED. THE SCHOOL FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS RELEASED FROM RESTRICTIONS 7,480.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FINANCIAL AID 273,399. UNCOLLECTIBLE ACCOUNTS 30,832.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3NET ASSETS RELEASED FROM RESTRICTIONS 7,480. NET UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FINANCIAL AID 273,399. UNCOLLECTIBLE ACCOUNTS 30,832.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue080000
IRS990ScheduleD/Land/OtherCostOrOtherBasis080000
IRS990ScheduleD/NetUnrealizedGainsInvestments010350
IRS990ScheduleD/NetUnrealizedGLOnInvestments010350
IRS990ScheduleD/OtherExpensesIncluded07480
IRS990ScheduleD/OtherExpensesNotIncluded0304231
IRS990ScheduleD/OtherLandBuildings/BookValue07125
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07125
IRS990ScheduleD/OtherRevenues07480
IRS990ScheduleD/OtherRevenuesNotIncluded0304231
IRS990ScheduleD/RevenueNotRptdF990017830
IRS990ScheduleD/RevenueNotRptdOnFinStmt0304231
IRS990ScheduleD/RevenueSubtotal02128601
IRS990ScheduleD/TotalAdjustments010350
IRS990ScheduleD/TotalExpenses02515655
IRS990ScheduleD/TotalExpensesPerForm99002515655
IRS990ScheduleD/TotalOfBookValueLandBuildings0898325
IRS990ScheduleD/TotalRevenue02432832
IRS990ScheduleD/TotalRevenuePerForm99002432832
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02218904
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02146431
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES THEIR NONDISCRIMINATORY POLICY IN THEIR STUDENT HANDBOOK UNDER THE "ADMISSION POLICY'.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03888
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032402
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032402
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032402
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary028514
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103888
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,680,082
Liabilities
$1,152,692
Net assets
$527,390
Revenue
-
Expenses
$2,515,655
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.98$1.20$4.45$5.10$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.87$2.05$1.82$5.69$4.82$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$4.01$4.39$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.66$1.38$5.06$4.37$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.20$0.64$4.14$4.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.51$3.53$3.89$0.36
2018Summary only. Only limited summary data is available for this year.$1.59$0.75$0.85$3.55$3.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.78$0.83$3.16$3.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.94$1.02$3.35$3.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.85$0.76$3.03$2.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.81$0.73$2.78$2.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.94$0.71$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.01$0.57$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.15$0.53$2.52