Civic Intelligence

Susquehanna Waldorf School Inc.

990 • Fiscal year 2017 • EIN 23-2591316

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$530,630

Up $2,787 (+0.5%) from 2016

Net Assets

Down

$152,516

Down $11,259 (-6.9%) from 2016

Liabilities

Up

$378,114

Up $14,046 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$1,218,379

Up $185,626 (+18%) from 2016

Expenses

Up

$1,196,463

Up $161,576 (+16%) from 2016

Net Income

Up

$21,916

Up $24,050 (+1127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$530,630
Liabilities$378,114
Net Assets$152,516
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$1,218,379
Expenses$1,196,463
Net Income$21,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,283,365
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$384,367$367,687▼ $16,680
Cash and Non-Interest-Bearing Accounts$78,666$93,196▲ $14,530
Savings and Temporary Cash Investments$38,807$36,800▼ $2,007
Inventories for Sale or Use$13,471$13,941▲ $470
Accounts Receivable$5,483$10,609▲ $5,126
Total Assets$527,843$530,630▲ $2,787
Other Assets Total$7,049$8,397▲ $1,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,341$274,683▼ $21,658
Deferred Revenue$45,810$74,575▲ $28,765
Accounts Payable and Accrued Expenses$21,917$28,856▲ $6,939
Total Liabilities$364,068$378,114▲ $14,046
Net Assets / Fund Balance
Unrestricted Net Assets$156,726$143,619▼ $13,107
Permanently Rstr Net Assets$7,049$8,397▲ $1,348
Temporarily Rstr Net Assets-$500-
Total Net Assets Fund Balance$163,775$152,516▼ $11,259
Total Liabilities and Net Assets / Fund Balance$527,843$530,630▲ $2,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,687$167,747$484,434
Land$50,000-$50,000
Other Land Buildings$1,000$14,000$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,049$950▲ $700$-302$8,397
2015$7,659-▼ $352$-258$7,049
2014$7,936-▼ $277-$7,659
2013$5,446$1,535▲ $955-$7,936
2012$4,813-▲ $633-$5,446
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron PollockPresident
Allison Troutman MironBoard Member
Barbara FreibergBoard Member
Deborah DukeBoard Member
Jennifer FischerBoard Member
Leilani RichardsonBoard Member
Mike NewmanBoard Member
Maria DicksonSecretary
Ryan LacyTreasurer
Chris PotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,689
Program Service Revenue
$1,067,839
Investment Income
$716
Other Revenue
$48,135
All Other Contributions
$101,689
Change in Net Assets
$21,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,379
Total Revenue per Audited Statements
$1,218,379
Total Revenue per Form 990
$1,218,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,097
Other Expenses$448,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,822$117,456-$587,278
Other Employee Benefits$82,979$20,745-$103,724
Payroll Taxes$45,676$11,419-$57,095
Other Expenses$29,944--$29,944
Advertising$26,370--$26,370
All Other Expenses$21,579--$21,579
Conferences and Meetings$21,465--$21,465
Occupancy$18,025$2,003-$20,028
Insurance$18,749--$18,749
Depreciation Depletion$18,458--$18,458
Interest$13,818--$13,818
Fees for Services Accounting-$13,039-$13,039
Office Expenses$933$7,345-$8,278
Total Functional Expenses$1,024,456$172,007$0$1,196,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,463
Total Expenses per Audited Statements$1,196,463
Total Expenses per Form 990$1,196,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,906
Fundraising Direct Expenses$39,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,850$40,850$7,565$33,285
Scrip & Special$33,407$33,407$30,584$2,823
Total Events$85,259$85,259$39,602$45,657
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
Ryan Lacy
Title
Treasurer
Phone
7174264506
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Pollock
Formed
1990
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
100

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, 2017, 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.”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/Desc2BURSARY & DISCOUNTS
IRS990/OtherExpensesGrp/Desc3CLASS SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0133177
IRS990/OtherExpensesGrp/ProgramServicesAmt168618
IRS990/OtherExpensesGrp/ProgramServicesAmt254843
IRS990/OtherExpensesGrp/ProgramServicesAmt329944
IRS990/OtherExpensesGrp/TotalAmt0133177
IRS990/OtherExpensesGrp/TotalAmt168618
IRS990/OtherExpensesGrp/TotalAmt254843
IRS990/OtherExpensesGrp/TotalAmt329944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011419
IRS990/PayrollTaxesGrp/ProgramServicesAmt045676
IRS990/PayrollTaxesGrp/TotalAmt057095
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07049
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON POLLOCK
IRS990/PriorPeriodAdjustmentsAmt0-33175
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-330
IRS990/PYOtherExpensesAmt0361196
IRS990/PYOtherRevenueAmt048095
IRS990/PYProgramServiceRevenueAmt0898375
IRS990/PYRevenuesLessExpensesAmt0-2134
IRS990/PYSalariesCompEmpBnftPaidAmt0673691
IRS990/PYTotalExpensesAmt01034887
IRS990/PYTotalRevenueAmt01032753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01068912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036800
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/BookValueAmt0316687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484434
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07049
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08397
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0700
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01196463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01218379
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, 2017, 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/TotalBookValueLandBuildingsAmt0367687
IRS990ScheduleD/TotalExpensesPerForm990Amt01196463
IRS990ScheduleD/TotalRevenuePerForm990Amt01218379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196463
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/DirectExpenseSummaryEventsAmt039602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP & SPECIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030584
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/EOYAmt0500
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527843
IRS990/TotalAssetsEOYAmt0530630
IRS990/TotalAssetsGrp/BOYAmt0527843
IRS990/TotalAssetsGrp/EOYAmt0530630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101689
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024456
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364068
IRS990/TotalLiabilitiesEOYAmt0378114

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,630
Liabilities
$378,114
Net assets
$152,516
Revenue
$1,218,379
Expenses
$1,196,463
Net income
$21,916
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