Civic Intelligence

Susquehanna Waldorf School Inc.

990 • Fiscal year 2015 • EIN 23-2591316

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.SUSQUEHANNAWALDORF.ORG
15 West Walnut StreetMarietta, PA 17547

(717) 426-4506

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.47x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$540,357

Up $36,484 (+7.2%) from 2014

Net Assets

Up

$165,909

Up $35,174 (+27%) from 2014

Liabilities

Up

$374,448

Up $1,310 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$790,200

Up $52,951 (+7.2%) from 2014

Expenses

Down

$755,026

Down $72,375 (-8.7%) from 2014

Net Income

Up

$35,174

Up $125,326 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$540,357
Liabilities$374,448
Net Assets$165,909
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$790,200
Expenses$755,026
Net Income$35,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$839,561
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,029$401,877▲ $21,848
Cash and Non-Interest-Bearing Accounts$35,549$55,833▲ $20,284
Savings and Temporary Cash Investments$59,521$55,169▼ $4,352
Inventories for Sale or Use$10,244$11,886▲ $1,642
Accounts Receivable$6,723$6,863▲ $140
Prepaid Expenses and Deferred Charges$3,871$1,070▼ $2,801
Total Assets$503,873$540,357▲ $36,484
Other Assets Total$7,936$7,659▼ $277
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,572$297,414▼ $26,158
Deferred Revenue$34,492$61,835▲ $27,343
Accounts Payable and Accrued Expenses$15,074$15,199▲ $125
Total Liabilities$373,138$374,448▲ $1,310
Net Assets / Fund Balance
Unrestricted Net Assets$118,589$158,250▲ $39,661
Permanently Rstr Net Assets$7,936$7,659▼ $277
Temporarily Rstr Net Assets$4,210--
Total Net Assets Fund Balance$130,735$165,909▲ $35,174
Total Liabilities and Net Assets / Fund Balance$503,873$540,357▲ $36,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,877$137,050$481,927
Land$50,000-$50,000
Other Land Buildings$7,000$8,000$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,936-▼ $277-$7,659
2013$5,446$1,535▲ $955-$7,936
2012$4,813-▲ $633-$5,446
2011$4,910-▼ $97-$4,813
2010$4,041-▲ $869-$4,910
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sara LamichanePresident
Allison Troutman MiranBoard Member
Chris PotterBoard Member
Curtis GirvinBoard Member
Deborah DukeBoard Member
Jennifer FischerBoard Member
Maria DicksonBoard Member
Melissa McintyreBoard Member
Monica CalvinBoard Member
Sharon TrostleSecretary
Tom KingstonTreasurer
Ron PollockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,307
Program Service Revenue
$661,302
Investment Income
$-174
Other Revenue
$29,765
All Other Contributions
$99,307
Change in Net Assets
$35,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,200
Total Revenue per Audited Statements
$790,200
Total Revenue per Form 990
$790,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,022
Other Expenses$246,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,164$84,041-$420,205
Other Employee Benefits$38,486$9,622-$48,108
Payroll Taxes$32,567$8,142-$40,709
Occupancy$21,485$2,387-$23,872
Advertising$22,054--$22,054
All Other Expenses$19,085--$19,085
Insurance$17,843--$17,843
Depreciation Depletion$16,164--$16,164
Interest$14,815--$14,815
Fees for Services Accounting-$10,221-$10,221
Other Expenses$9,113--$9,113
Office Expenses$800$7,982-$8,782
Conferences and Meetings$4,796--$4,796
Fees for Services Legal-$100-$100
Total Functional Expenses$632,531$122,495$0$755,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,026
Total Expenses per Audited Statements$755,026
Total Expenses per Form 990$755,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,704
Fundraising Direct Expenses$31,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip & Special$30,181$30,181$28,959$1,222
Auction$11,158$11,158-$11,158
Total Events$50,364$50,364$28,959$21,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the school's finance committee on behalf of the board of trustees prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the school may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Susquehanna Waldorf School
EIN
23-2591316
Phone
7174264506
Address
15 WEST WALNUT STREET, MARIETTA, PA 17547

Signing Officer

Name
Tom Kingston
Title
Treasurer
Phone
7174264506
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Pollack
Formed
1990
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
75

Preparer

Firm
Martin M Sacks & Associates
Address
4775 LINGLESTOWN RD STE 100, HARRISBURG, PA 17112
Preparer
Richard a Bluis CPA
Phone
7176571300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the school's endowment fund is for general operations.”

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the school has taken an uncertain tax position that more likely than not would not be sustained upon examinations by the internal revenue service. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset)or disclosure in the financial statements.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02387
IRS990/OccupancyGrp/ProgramServicesAmt021485
IRS990/OccupancyGrp/TotalAmt023872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07982
IRS990/OfficeExpensesGrp/ProgramServicesAmt0800
IRS990/OfficeExpensesGrp/TotalAmt08782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07936
IRS990/OtherAssetsTotalGrp/EOYAmt07659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048108
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc3BURSARY & DISCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt053913
IRS990/OtherExpensesGrp/ProgramServicesAmt125115
IRS990/OtherExpensesGrp/ProgramServicesAmt220131
IRS990/OtherExpensesGrp/ProgramServicesAmt39113
IRS990/OtherExpensesGrp/TotalAmt053913
IRS990/OtherExpensesGrp/TotalAmt125115
IRS990/OtherExpensesGrp/TotalAmt220131
IRS990/OtherExpensesGrp/TotalAmt39113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08142
IRS990/PayrollTaxesGrp/ProgramServicesAmt032567
IRS990/PayrollTaxesGrp/TotalAmt040709
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01070
IRS990/PrincipalOfficerNm0RON POLLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01085
IRS990/PYOtherExpensesAmt0254868
IRS990/PYOtherRevenueAmt037344
IRS990/PYProgramServiceRevenueAmt0585406
IRS990/PYRevenuesLessExpensesAmt0-90152
IRS990/PYSalariesCompEmpBnftPaidAmt0572533
IRS990/PYTotalExpensesAmt0827401
IRS990/PYTotalRevenueAmt0737249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0661302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055169
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481927
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07936
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07659
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-97
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0869
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0755026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0790200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE SCHOOL'S ENDOWMENT FUND IS FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATIONS BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET)OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401877
IRS990ScheduleD/TotalExpensesPerForm990Amt0755026
IRS990ScheduleD/TotalRevenuePerForm990Amt0790200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755026
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RECRUITING BROCHURE STATES THAT "APPLICATIONS ARE WELCOMED FROM FAMILIES WHO CHOOSE TO SUPPORT THE GOALS OF WALDORF EDUCATION. OUR ADMISSIONS POLICY REFRAINS FROM DISCRIMINATION OF ANY KIND." THE SCHOOL'S APPLICATION STATES THAT "APPLICANTS ARE CONSIDERED WITHOUT REGARD TO RACE, RELIGION, ETHNIC ORIGIN OR SEX."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP & SPECIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SCHOOL'S FINANCE COMMITTEE ON BEHALF OF THE BOARD OF TRUSTEES PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS OF THE SCHOOL MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04210
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503873
IRS990/TotalAssetsEOYAmt0540357

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,357
Liabilities
$374,448
Net assets
$165,909
Revenue
$790,200
Expenses
$755,026
Net income
$35,174
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