Civic Intelligence

Waring School Inc.

990 • Fiscal year 2022 • EIN 23-7123080

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization Profilewww.waringschool.org

View Organization Page

35 Standley StreetBeverly, MA 01915

(978) 927-8793

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$246,391

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$16,386,369

Down $2,515,025 (-13%) from 2021

Net Assets

Down

$14,206,818

Down $1,992,372 (-12%) from 2021

Liabilities

Down

$2,179,551

Down $522,653 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$6,473,453

Down $461,243 (-6.7%) from 2021

Expenses

Up

$7,270,249

Up $681,670 (+10%) from 2021

Net Income

Down

-$796,796

Down $1,142,913 (-330%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $12,995,803Liabilities 2017: $3,128,040Net Assets 2017: $9,867,7632017Assets 2018: $14,040,633Liabilities 2018: $3,082,271Net Assets 2018: $10,958,3622018Assets 2019: $16,898,650Liabilities 2019: $2,186,347Net Assets 2019: $14,712,3032019Assets 2020: $16,919,342Liabilities 2020: $2,534,727Net Assets 2020: $14,384,6152020Assets 2021: $18,901,394Liabilities 2021: $2,702,204Net Assets 2021: $16,199,1902021Assets 2022: $16,386,369Liabilities 2022: $2,179,551Net Assets 2022: $14,206,8182022Assets 2023: $17,235,229Liabilities 2023: $2,631,812Net Assets 2023: $14,603,4172023Assets 2024: $16,857,317Liabilities 2024: $2,082,870Net Assets 2024: $14,774,4472024Assets 2025: $17,009,692Liabilities 2025: $2,164,257Net Assets 2025: $14,845,4352025

Highlighted filing

2022

Assets$16,386,369
Liabilities$2,179,551
Net Assets$14,206,818
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,165,854Expenses 2017: $5,856,924Net Income 2017: $308,9302017Revenue 2018: $7,204,365Expenses 2018: $6,475,914Net Income 2018: $728,4512018Revenue 2019: $10,121,709Expenses 2019: $6,580,749Net Income 2019: $3,540,9602019Revenue 2020: $6,272,221Expenses 2020: $6,537,856Net Income 2020: -$265,6352020Revenue 2021: $6,934,696Expenses 2021: $6,588,579Net Income 2021: $346,1172021Revenue 2022: $6,473,453Expenses 2022: $7,270,249Net Income 2022: -$796,7962022Revenue 2023: $7,428,243Expenses 2023: $7,492,961Net Income 2023: -$64,7182023Revenue 2024: $10,005,459Expenses 2024: $7,803,095Net Income 2024: $2,202,3642024Revenue 2025: $7,593,188Expenses 2025: $8,276,086Net Income 2025: -$682,8982025

Highlighted filing

2022

Revenue$6,473,453
Expenses$7,270,249
Net Income-$796,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$6,593,942
Mission and Program Overview

Mission

To create and sustain a community of lifelong learners who are working together for the individual and common good.

Quality education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,363,827$9,099,659▼ $264,168
Investments in Publicly Traded Securities$7,655,190$6,469,249▼ $1,185,941
Cash and Non-Interest-Bearing Accounts$563,445$309,761▼ $253,684
Savings and Temporary Cash Investments$317,336$258,105▼ $59,231
Pledges and Grants Receivable$861,835$136,607▼ $725,228
Accounts Receivable$92,888$83,494▼ $9,394
Prepaid Expenses and Deferred Charges$46,873$29,494▼ $17,379
Total Assets$18,901,394$16,386,369▼ $2,515,025
Liabilities
Deferred Revenue$813,374$724,647▼ $88,727
Tax Exempt Bond Liabilities$917,401$707,692▼ $209,709
Mortgage Notes Payable Secured by Investment Property$837,626$600,941▼ $236,685
Accounts Payable and Accrued Expenses$74,168$117,304▲ $43,136
Other Liabilities$59,635$28,967▼ $30,668
Total Liabilities$2,702,204$2,179,551▼ $522,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,042,779$13,632,437▼ $1,410,342
Net Assets With Donor Restrictions$1,156,411$574,381▼ $582,030
Total Net Assets Fund Balance$16,199,190$14,206,818▼ $1,992,372
Total Liabilities and Net Assets / Fund Balance$18,901,394$16,386,369▼ $2,515,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,500,230$6,945,207$15,445,437
Equipment$97,104$601,247$698,351
Land$457,473-$457,473
Other Land Buildings$44,852$117,682$162,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,108,186$0▼ $901,770$359,138$6,847,278
2020$6,443,316$23,193▲ $1,993,093$351,416$8,108,186
2019$6,573,732$600▲ $234,878$365,894$6,443,316
2018$7,594,475$24,787▲ $453,735$1,499,265$6,573,732
2017$7,441,602$170,633▲ $619,539$637,299$7,594,475
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BaklandHeadmasterFT$205,000$41,391$246,391
William PotterDirector of FinanceFT$116,000$11,783$127,783
Robine VaneckHead of SchoolFT$102,088$12,251$114,339

Board Members and Trustees

NameTitle
Yew Cheong ThamChair
Cindy KeeganTrustee
Colin WeirTrustee
Jan LindsayTrustee
Juanita PrescodTrustee
Mary BoydTrustee
Mary CooksonTrustee
Miranda RussellTrustee
Peter PoundTrustee
Roberta WilmoreTrustee
Gretchen PutnamSecretary
Joseph JutrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,615
Program Service Revenue
$5,579,210
Investment Income
$314,415
Other Revenue
$221,213
All Other Contributions
$358,615
Change in Net Assets
$-796,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,106,060
Revenue Not Reported on Financial Statements
$1,367,393
Revenue Not Reported on Form 990
$-1,195,578
Other Revenue Adjustments
$1,342,479
Total Revenue per Audited Statements
$3,910,482
Total Revenue per Form 990
$6,473,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,840,759
Other Expenses$2,074,513
Grants and Similar Amounts Paid$1,354,977
Total Fundraising Expense$333,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,174,660$596,698$235,120$3,006,478
Grants to Domestic Individuals$1,354,977--$1,354,977
Other Employee Benefits$386,029$117,734$46,391$550,154
Depreciation Depletion$500,262$8,182$3,224$511,668
All Other Expenses$204,058$67,215$237$271,510
Payroll Taxes$174,376$47,846$18,853$241,075
Occupancy$126,060--$126,060
Other Expenses$112,057--$112,057
Fees for Services Legal-$91,192-$91,192
Insurance$73,488$17,129-$90,617
Advertising-$73,905$7,485$81,390
Information Technology-$70,021-$70,021
Office Expenses$667$46,812$21,737$69,216
Interest-$55,570-$55,570
Pension Plan Contributions$43,052--$43,052
Fees for Service Investment Mgmnt Fees-$24,914-$24,914
Fees for Services Accounting-$14,500-$14,500
Conferences and Meetings$10,250--$10,250
Total Functional Expenses$5,705,484$1,231,718$333,047$7,270,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,270,249
Total Expenses per Audited Statements$5,902,856
Expenses per Audited Statements$5,890,358
Expenses Not Reported on Financial Statements$1,379,891
Other Expense Adjustments$1,354,977
Expenses Not Reported on Form 990$12,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,803
Fundraising Direct Expenses$13,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$110,803$110,803$13,998$96,805
Total Events$110,803$110,803$13,998$96,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$18,541
Deferred compensation$10,426

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2012-08-09$2,517,356Re-bond the original bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,517,356---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organization's Process to Reivew Form 990. Each member of the Board of Trustees had the opportunity to review the Form 990 before filing.”

Form 990, Part VI, Section B, line 12C

“Enforcement of Conflicts Policy Each year the policy is discussed with Board Members who are then required to provide written confirmation about their knowledge of the policy.”

Form 990, Part VI, Section B, line 15A

“Compensation Process for Top Officials The Board of Directors, in executive session not including the Head of School, discusses and approves the Head of School's salary. They also consider whether the salary is comparable to other Head of School positions at comparable schools.”

Form 990, Part VI, Section C, line 19

“Governing Documents Disclosure Explanation Its Governing Documents, Conflict of Interest policy and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waring School Inc
EIN
23-7123080
Phone
9789278793
Address
35 STANDLEY STREET, BEVERLY, MA 01915

Signing Officer

Name
Miranda Russell
Title
Treasurer
Phone
9789278793
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miranda Russell
Formed
1974
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
88
Volunteers
65

Preparer

Firm
GJ Burns CPA LLC
Address
10 Elm Street, Danvers, MA 01923
Preparer
Gregg J Burns
Phone
9787771181
Supplemental Narrative

Additional Explanations

Form 990, Part X Balance Sheet, Column (A) Beginning of Year

“Lines 2 and Lines 11, Column (A) Beginning of Year - $317,336 of Savings and Temporary Cash invesments were moved from Line 11, "Investments - pulicly traded securities" to Line 2, "Savings and temporary cash investments", to properly reflect these line items for the fiscal year ended 6/30/2021. Lines 27 & 28 Column (A) Beginning of year - Line 27, "Net assests without donor restrictions" was decreased by $636,694 and Line 28, "Net asses with donor restrictions" was increased by a corresponding amount to agree to restated financial statements issued for the fiscal year ending 6/30/2021.”

Financial Statement Notes

Part V, Line 4:

“To support the School's operations and provide scholarships to students.”

Part XI, Line 4B - Other Adjustments:

“Gain on disposal of property and equipment 1,500. Financial Aid 1,354,977. Special event expenses -13,998.”

Part XII, Line 2D - Other Adjustments:

“Gain on disposal of property and equipment -1,500. Special event expenses 13,998.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 1,354,977.”

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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/Desc0Waring School's education model cultivates the analytical mind and the expressive voice, at the individual and community level. A school driven by diverse ideas and a love of learning, Waring blends a progressive educational pedagogy with a rigorous liberal arts curriculum for grades 6 through 12. Students and the teachers are asked to take risks and stretch themselves. Waring's pedagogy challenges the traditional notion of a classroom through mixed-age experiences, experiential learning, travel and community service. Waring's educational process includes project based experiences such as camping trip and endterm, and has a comprehensive advisory/tutorial system of mixed ages. Classes are often discussion-based and built around a single table or circle.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013998
IRS990/FundraisingGrossIncomeAmt0110803
IRS990/GainOrLossGrp/OtherAmt0177646
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01354977
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01354977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01354977
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0284137
IRS990/GrossReceiptsAmt06593942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070021
IRS990/InformationTechnologyGrp/TotalAmt070021
IRS990/InsuranceGrp/ManagementAndGeneralAmt017129
IRS990/InsuranceGrp/ProgramServicesAmt073488
IRS990/InsuranceGrp/TotalAmt090617
IRS990/InterestGrp/ManagementAndGeneralAmt055570
IRS990/InterestGrp/TotalAmt055570
IRS990/InvestmentIncomeGrp/ExclusionAmt0136769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07655190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06469249
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07664136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09363827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09099659
IRS990/LandBldgEquipCostOrOtherBssAmt016763795
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0106491
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create and sustain a community of lifelong learners who are working together for the individual and common good.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0837626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600941
IRS990/NetAssetsOrFundBalancesBOYAmt016199190
IRS990/NetAssetsOrFundBalancesEOYAmt014206818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0177646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1195576
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015042779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013632437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0126060
IRS990/OccupancyGrp/TotalAmt0126060
IRS990/OfficeExpensesGrp/FundraisingAmt021737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0667
IRS990/OfficeExpensesGrp/TotalAmt069216
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550154
IRS990/OtherExpensesGrp/Desc0Trip expense
IRS990/OtherExpensesGrp/Desc1Program related
IRS990/OtherExpensesGrp/Desc2Student activities
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/ProgramServicesAmt0252867
IRS990/OtherExpensesGrp/ProgramServicesAmt1165466
IRS990/OtherExpensesGrp/ProgramServicesAmt2127215
IRS990/OtherExpensesGrp/ProgramServicesAmt3112057
IRS990/OtherExpensesGrp/TotalAmt0252867
IRS990/OtherExpensesGrp/TotalAmt1165466
IRS990/OtherExpensesGrp/TotalAmt2127215
IRS990/OtherExpensesGrp/TotalAmt3112057
IRS990/OtherLiabilitiesGrp/BOYAmt059635
IRS990/OtherLiabilitiesGrp/EOYAmt028967
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Trip Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084006
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140402
IRS990/OtherRevenueTotalAmt0124408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0596698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02174660
IRS990/OtherSalariesAndWagesGrp/TotalAmt03006478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174376
IRS990/PayrollTaxesGrp/TotalAmt0241075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043052
IRS990/PensionPlanContributionsGrp/TotalAmt043052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0861835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029494
IRS990/PrincipalOfficerNm0MIRANDA RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05521213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05521213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01350436
IRS990/PYInvestmentIncomeAmt0417210
IRS990/PYOtherExpensesAmt01432212
IRS990/PYOtherRevenueAmt0742222
IRS990/PYProgramServiceRevenueAmt04987192
IRS990/PYRevenuesLessExpensesAmt0346117
IRS990/PYSalariesCompEmpBnftPaidAmt03805931
IRS990/PYTotalExpensesAmt06588579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06934696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-796796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05703618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258105
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98310
IRS990ScheduleD/BuildingsGrp/BookValueAmt08500230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06945207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015445437
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08108186
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06847278
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-901770
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0359138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06443316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08108186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01993093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0351416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06573732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06443316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0365894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07594475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06573732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0453735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01499265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07441602

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,386,369
Liabilities
$2,179,551
Net assets
$14,206,818
Revenue
$6,473,453
Expenses
$7,270,249
Net income
-$796,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$2.16$14.8$7.59$8.28$0.68
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.08$14.8$10.0$7.80$2.20
2023Detailed filing. Detailed filing data is available for this year.$17.2$2.63$14.6$7.43$7.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$16.4$2.18$14.2$6.47$7.27$0.80
2021Detailed filing. Detailed filing data is available for this year.$18.9$2.70$16.2$6.93$6.59$0.35
2020Detailed filing. Detailed filing data is available for this year.$16.9$2.53$14.4$6.27$6.54$0.27
2019Detailed filing. Detailed filing data is available for this year.$16.9$2.19$14.7$10.1$6.58$3.54
2018Detailed filing. Detailed filing data is available for this year.$14.0$3.08$11.0$7.20$6.48$0.73
2017Detailed filing. Detailed filing data is available for this year.$13.0$3.13$9.87$6.17$5.86$0.31