Civic Intelligence

Susquehanna Waldorf School Inc.

990 • Fiscal year 2012 • EIN 23-2591316

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization ProfileWWW.SUSQUEHANNAWALDORF.ORG
15 West Walnut Street17547
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$634,803

Up $35,714 (+6.0%) from 2011

Net Assets

Up

$278,226

Up $97,539 (+54%) from 2011

Liabilities

Down

$356,577

Down $61,825 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$914,427

Up $83,283 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0-$500KAssets 2011: $599,089Liabilities 2011: $418,402Net Assets 2011: $180,6872011Assets 2012: $634,803Liabilities 2012: $356,577Net Assets 2012: $278,2262012Assets 2013: $585,404Liabilities 2013: $364,517Net Assets 2013: $220,8872013Assets 2014: $503,873Liabilities 2014: $373,138Net Assets 2014: $130,7352014Assets 2015: $540,357Liabilities 2015: $374,448Net Assets 2015: $165,9092015Assets 2016: $527,843Liabilities 2016: $364,068Net Assets 2016: $163,7752016Assets 2017: $530,630Liabilities 2017: $378,114Net Assets 2017: $152,5162017Assets 2018: $515,646Liabilities 2018: $375,824Net Assets 2018: $139,8222018Assets 2019: $527,077Liabilities 2019: $392,994Net Assets 2019: $134,0832019Assets 2020: $703,302Liabilities 2020: $549,552Net Assets 2020: $153,7502020Assets 2021: $960,213Liabilities 2021: $692,905Net Assets 2021: $267,3082021Assets 2022: $852,154Liabilities 2022: $488,980Net Assets 2022: $363,1742022Assets 2023: $476,245Liabilities 2023: $418,587Net Assets 2023: $57,6582023Assets 2024: $475,846Liabilities 2024: $463,432Net Assets 2024: $12,4142024Assets 2025: $359,716Liabilities 2025: $435,024Net Assets 2025: -$75,3082025

Highlighted filing

2012

Assets$634,803
Liabilities$356,577
Net Assets$278,226
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $831,1442011Expenses 2012: $914,4272012Expenses 2013: $902,6702013Revenue 2014: $737,249Expenses 2014: $827,401Net Income 2014: -$90,1522014Revenue 2015: $790,200Expenses 2015: $755,026Net Income 2015: $35,1742015Revenue 2016: $1,032,753Expenses 2016: $1,034,887Net Income 2016: -$2,1342016Revenue 2017: $1,218,379Expenses 2017: $1,196,463Net Income 2017: $21,9162017Revenue 2018: $1,302,245Expenses 2018: $1,314,939Net Income 2018: -$12,6942018Revenue 2019: $1,431,461Expenses 2019: $1,437,200Net Income 2019: -$5,7392019Revenue 2020: $1,397,656Expenses 2020: $1,377,989Net Income 2020: $19,6672020Revenue 2021: $1,349,368Expenses 2021: $1,235,810Net Income 2021: $113,5582021Revenue 2022: $1,587,808Expenses 2022: $1,491,942Net Income 2022: $95,8662022Revenue 2023: $1,493,079Expenses 2023: $1,798,595Net Income 2023: -$305,5162023Revenue 2024: $1,747,428Expenses 2024: $1,792,672Net Income 2024: -$45,2442024Revenue 2025: $1,815,247Expenses 2025: $1,902,969Net Income 2025: -$87,7222025

Highlighted filing

2012

Revenue-
Expenses$914,427
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$1,301,297
Mission and Program Overview

Mission

The susquehanna waldorf school provides nursery through eighth grade education based on the waldorf philosophy.

Filing and Contact Details

Filer

EIN
23-2591316
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY020823
IRS990/AccountsPayableAccruedExpenses/EOY022928
IRS990/AccountsReceivable/BOY04131
IRS990/AccountsReceivable/EOY010151
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE SUSQUEHANNA WALDORF SCHOOL PROVIDES NURSERY THROUGH EIGHTH GRADE EDUCATION BASED ON THE WALDORF PHILOSOPHY.
IRS990/AddressPrincipalOfficerUS/AddressLine1015 WEST WALNUT STREET
IRS990/AddressPrincipalOfficerUS/City0MARIETTA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017547
IRS990/Advertising/ProgramServices037741
IRS990/Advertising/Total037741
IRS990/AllOtherContributions0239479
IRS990/AllOtherExpenses/ProgramServices023694
IRS990/AllOtherExpenses/Total023694
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0111216
IRS990/CashNonInterestBearing/EOY054404
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices09994
IRS990/ConferencesMeetings/Total09994
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0239479
IRS990/ContributionsGrantsPriorYear055811
IRS990/CostOfGoodsSold037380
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY066136
IRS990/DeferredRevenue/EOY013281
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices010672
IRS990/DepreciationDepletion/Total010672
IRS990/DescribedIn501C30true
IRS990/Description0THE SUSQUEHANNA WALDORF SCHOOL PROVIDES NURSERY THROUGH EIGHTH GRADE EDUCATION BASED ON THE WALDORF PHILOSOPHY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0776962
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09321
IRS990/FeesForServicesAccounting/Total09321
IRS990/FeesForServicesLegal/ManagementAndGeneral0355
IRS990/FeesForServicesLegal/Total0355
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
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/NamePerson0JAMES CARLISLE
IRS990/Form990PartVIISectionA/NamePerson1CONSTANCE WALTZ
IRS990/Form990PartVIISectionA/NamePerson2SHARON TROSTLE
IRS990/Form990PartVIISectionA/NamePerson3RANDY RANDAZZO
IRS990/Form990PartVIISectionA/NamePerson4JESSICA SHAUB MEYER
IRS990/Form990PartVIISectionA/NamePerson5MELISSA MCINTYRE
IRS990/Form990PartVIISectionA/NamePerson6BERNADETTE WARMAN
IRS990/Form990PartVIISectionA/NamePerson7DEBORAH DUKE
IRS990/Form990PartVIISectionA/NamePerson8FAUSTO RIVERA
IRS990/Form990PartVIISectionA/NamePerson9SARA LAMICHANE
IRS990/Form990PartVIISectionA/NamePerson10CHRIS FITZ
IRS990/Form990PartVIISectionA/NamePerson11DAMON REYNOLDS
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/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/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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD 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/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses074636
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-31315
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0146000
IRS990/GrossIncomeFundraisingEvents0106911
IRS990/GrossReceipts01301297
IRS990/GrossRents/Real03135
IRS990/GrossSalesOfInventory041921
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices014860
IRS990/Insurance/Total014860
IRS990/Interest/ProgramServices022850
IRS990/Interest/Total022850
IRS990/InventoriesForSaleOrUse/BOY013413
IRS990/InventoriesForSaleOrUse/EOY012536
IRS990/InvestmentIncomeCurrentYear0-31288
IRS990/InvestmentIncome/ExclusionAmount027
IRS990/InvestmentIncomePriorYear01095
IRS990/InvestmentIncome/TotalRevenueColumn027
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0100944
IRS990/LandBuildingsEquipmentBasis0476888
IRS990/LandBuildingsEquipmentBasisNet/BOY0386616
IRS990/LandBuildingsEquipmentBasisNet/EOY0375944
IRS990/LessCostOthBasisSalesExpenses/Other0177315
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SUSQUEHANNA WALDORF SCHOOL PROVIDES NURSERY THROUGH EIGHTH GRADE EDUCATION BASED ON THE WALDORF PHILOSOPHY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0331443
IRS990/MortNotesPyblSecuredInvestProp/EOY0320368
IRS990/NameOfPrincipalOfficerPerson0RANDY RANDAZZO
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0180687
IRS990/NetAssetsOrFundBalancesEOY0278226
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-31315
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-31315
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn032275
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome04541
IRS990/NetIncomeOrLoss/TotalRevenueColumn04541
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome03135
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03135
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0161000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01972
IRS990/Occupancy/ProgramServices017747
IRS990/Occupancy/Total019719
IRS990/OfficeExpenses/ManagementAndGeneral04395
IRS990/OfficeExpenses/ProgramServices01531
IRS990/OfficeExpenses/Total05926
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04910
IRS990/OtherAssetsTotal/EOY04813
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07793
IRS990/OtherEmployeeBenefits/ProgramServices031172
IRS990/OtherEmployeeBenefits/Total038965
IRS990/OtherExpensePriorYear0296242
IRS990/OtherExpensesCurrentYear0307317
IRS990/OtherExpenses/Description0FINANCIAL AID
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2CLASS SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/ProgramServices084710
IRS990/OtherExpenses/ProgramServices137109
IRS990/OtherExpenses/ProgramServices221089
IRS990/OtherExpenses/ProgramServices39277
IRS990/OtherExpenses/Total084710
IRS990/OtherExpenses/Total137109
IRS990/OtherExpenses/Total221089
IRS990/OtherExpenses/Total39277
IRS990/OtherRevenueCurrentYear039951
IRS990/OtherRevenuePriorYear029973
IRS990/OtherSalariesAndWages/ManagementAndGeneral0103724
IRS990/OtherSalariesAndWages/ProgramServices0414896
IRS990/OtherSalariesAndWages/Total0518620
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09905
IRS990/PayrollTaxes/ProgramServices039620
IRS990/PayrollTaxes/Total049525
IRS990/PermanentlyRestrictedNetAssets/BOY04910
IRS990/PermanentlyRestrictedNetAssets/EOY04813
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07067
IRS990/PrepaidExpensesDeferredCharges/EOY02932
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0763824
IRS990/ProgramServiceRevenue/Description0STUDENT TUITION/FEES
IRS990/ProgramServiceRevenuePriorYear0782796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0763824
IRS990/ProgramServiceRevenue/TotalRevenueColumn0763824
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses097539
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03135
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0763824
IRS990/RevenuesLessExpensesCY097539
IRS990/RevenuesLessExpensesPriorYear038531
IRS990/SalariesEtcCurrentYear0607110
IRS990/SalariesEtcPriorYear0534902
IRS990/SavingsAndTempCashInvestments/BOY071736
IRS990/SavingsAndTempCashInvestments/EOY0174023
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04910
IRS990ScheduleD/CurrentYear/EndOfYearBalance04813
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-97
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04041
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04910
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0869
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03525
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04041
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0516
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USE OF THE SCHOOL'S ENDOWMENT FUNDS IS FOR GENERAL OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/OtherLandBuildings/BookValue0325944
IRS990ScheduleD/OtherLandBuildings/Depreciation0100944
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0426888
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0375944
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0RELIGION ETHNIC ORIGIN OR SEX
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents074089
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1065751
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028348
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011333
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0105432
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1065751
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028348
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011333
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0105432
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP & SPECIAL
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary031343
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1071959
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201473
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0657
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents074089
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0APPRAISAL VALUE
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF9900161000
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE SCHOOL'S FINANCE COMMITTEE ON BEHALF OF THE BOARD OF TRUSTEES PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS OF THE SCHOOL MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04573
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015 WEST WALNUT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MARIETTA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0175471308
IRS990/TheBooksAreInCareOf/NamePerson0DEBORAH DUKE
IRS990/TheBooksAreInCareOf/TelephoneNumber07174264506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$634,803
Liabilities
$356,577
Net assets
$278,226
Revenue
-
Expenses
$914,427
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.44$0.08$1.82$1.90$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.01$1.75$1.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.42$0.06$1.49$1.80$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.49$0.36$1.59$1.49$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.69$0.27$1.35$1.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.55$0.15$1.40$1.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.13$1.43$1.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.38$0.14$1.30$1.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$1.22$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.16$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.17$0.79$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$0.74$0.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.36$0.22$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.36$0.28$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.42$0.18$0.83