Civic Intelligence

Susquehanna Waldorf School Inc.

990 • Fiscal year 2018 • EIN 23-2591316

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$515,646

Down $14,984 (-2.8%) from 2017

Net Assets

Down

$139,822

Down $12,694 (-8.3%) from 2017

Liabilities

Down

$375,824

Down $2,290 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$1,302,245

Up $83,866 (+6.9%) from 2017

Expenses

Up

$1,314,939

Up $118,476 (+9.9%) from 2017

Net Income

Down

-$12,694

Down $34,610 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$515,646
Liabilities$375,824
Net Assets$139,822
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,302,245
Expenses$1,314,939
Net Income-$12,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,374,696
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$367,687$351,177▼ $16,510
Savings and Temporary Cash Investments$36,800$73,288▲ $36,488
Cash and Non-Interest-Bearing Accounts$93,196$56,554▼ $36,642
Accounts Receivable$10,609$15,493▲ $4,884
Prepaid Expenses and Deferred Charges-$6,782-
Inventories for Sale or Use$13,941$3,655▼ $10,286
Total Assets$530,630$515,646▼ $14,984
Other Assets Total$8,397$8,697▲ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,683$264,322▼ $10,361
Deferred Revenue$74,575$75,485▲ $910
Accounts Payable and Accrued Expenses$28,856$36,017▲ $7,161
Total Liabilities$378,114$375,824▼ $2,290
Net Assets / Fund Balance
Unrestricted Net Assets$143,619$130,125▼ $13,494
Permanently Rstr Net Assets$8,397$8,697▲ $300
Temporarily Rstr Net Assets$500$1,000▲ $500
Total Net Assets Fund Balance$152,516$139,822▼ $12,694
Total Liabilities and Net Assets / Fund Balance$530,630$515,646▼ $14,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,177$183,257$484,434
Land$50,000-$50,000
Other Land Buildings-$15,000$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,397$10▲ $615$-325$8,697
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron PollockPresident
Deborah DukeBoard Member
Ernie SchaeferBoard Member
Heather BowserBoard Member
Jennifer FischerBoard Member
Leilani RichardsonBoard Member
Mike NewmanBoard Member
Susan KorsnickBoard Member
Maria DicksonSecretary
Ryan LacyTreasurer
Chris PotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,333
Program Service Revenue
$1,169,376
Investment Income
$618
Other Revenue
$46,918
All Other Contributions
$85,333
Change in Net Assets
$-12,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,245
Total Revenue per Audited Statements
$1,302,245
Total Revenue per Form 990
$1,302,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,007
Other Expenses$487,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,782$134,196-$670,978
Other Employee Benefits$74,978$18,744-$93,722
Payroll Taxes$49,846$12,461-$62,307
Other Expenses$34,609--$34,609
Advertising$25,086--$25,086
All Other Expenses$23,214--$23,214
Insurance$22,338--$22,338
Occupancy$20,069$2,230-$22,299
Depreciation Depletion$16,511--$16,511
Conferences and Meetings$15,467--$15,467
Interest$14,832--$14,832
Office Expenses$618$13,028-$13,646
Fees for Services Accounting-$9,300-$9,300
Total Functional Expenses$1,124,980$189,959$0$1,314,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,939
Total Expenses per Audited Statements$1,314,939
Total Expenses per Form 990$1,314,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,242
Fundraising Direct Expenses$41,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,000$41,000$2,705$38,295
Scrip & Special$36,851$36,851$36,843$8
Total Events$90,040$90,040$40,275$49,765
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
Maria Dickson
Title
Secretary
Phone
7174264506
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Pollock
Formed
1990
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
38
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 position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2018, 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/OtherAssetsTotalGrp/BOYAmt08397
IRS990/OtherAssetsTotalGrp/EOYAmt08697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093722
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1BURSARY & DISCOUNTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLASS SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0119932
IRS990/OtherExpensesGrp/ProgramServicesAmt198500
IRS990/OtherExpensesGrp/ProgramServicesAmt272198
IRS990/OtherExpensesGrp/ProgramServicesAmt334609
IRS990/OtherExpensesGrp/TotalAmt0119932
IRS990/OtherExpensesGrp/TotalAmt198500
IRS990/OtherExpensesGrp/TotalAmt272198
IRS990/OtherExpensesGrp/TotalAmt334609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012461
IRS990/PayrollTaxesGrp/ProgramServicesAmt049846
IRS990/PayrollTaxesGrp/TotalAmt062307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08397
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06782
IRS990/PrincipalOfficerNm0RON POLLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0716
IRS990/PYOtherExpensesAmt0448366
IRS990/PYOtherRevenueAmt048135
IRS990/PYProgramServiceRevenueAmt01067839
IRS990/PYRevenuesLessExpensesAmt021916
IRS990/PYSalariesCompEmpBnftPaidAmt0748097
IRS990/PYTotalExpensesAmt01196463
IRS990/PYTotalRevenueAmt01218379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01164453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073288
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484434
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08397
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08697
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0615
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01314939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01302245
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 POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, 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/TotalBookValueLandBuildingsAmt0351177
IRS990ScheduleD/TotalExpensesPerForm990Amt01314939
IRS990ScheduleD/TotalRevenuePerForm990Amt01302245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314939
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/DirectExpenseSummaryEventsAmt040275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP & SPECIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036843
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/BOYAmt0500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530630
IRS990/TotalAssetsEOYAmt0515646
IRS990/TotalAssetsGrp/BOYAmt0530630
IRS990/TotalAssetsGrp/EOYAmt0515646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085333
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01314939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378114

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,646
Liabilities
$375,824
Net assets
$139,822
Revenue
$1,302,245
Expenses
$1,314,939
Net income
-$12,694
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