Civic Intelligence

Cincinnati Waldorf School

990 • Fiscal year 2014 • EIN 31-0846773

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 11, 2014

Organization Profilewww.cincinnatiwaldorfschool.org

View Organization Page

6743 Chestnut Street45227

(513) 541-0220

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,831

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,794,633

Down $18,584 (-1.0%) from 2013

Net Assets

Down

$564,979

Down $41,855 (-6.9%) from 2013

Liabilities

Up

$1,229,654

Up $23,271 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

$2,343,374

No earlier filing loaded for comparison.

Expenses

Up

$2,385,229

Up $341,407 (+17%) from 2013

Net Income

-$41,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $819,264Liabilities 2012: $403,048Net Assets 2012: $416,2162012Assets 2013: $1,813,217Liabilities 2013: $1,206,383Net Assets 2013: $606,8342013Assets 2014: $1,794,633Liabilities 2014: $1,229,654Net Assets 2014: $564,9792014Assets 2015: $1,729,579Liabilities 2015: $1,235,309Net Assets 2015: $494,2702015Assets 2016: $2,064,516Liabilities 2016: $1,268,132Net Assets 2016: $796,3842016Assets 2017: $2,383,972Liabilities 2017: $1,333,577Net Assets 2017: $1,050,3952017Assets 2018: $3,185,788Liabilities 2018: $1,750,753Net Assets 2018: $1,435,0352018Assets 2019: $3,164,319Liabilities 2019: $1,769,287Net Assets 2019: $1,395,0322019Assets 2020: $3,791,676Liabilities 2020: $2,343,138Net Assets 2020: $1,448,5382020Assets 2021: $3,368,506Liabilities 2021: $1,758,989Net Assets 2021: $1,609,5172021Assets 2022: $3,133,204Liabilities 2022: $1,506,403Net Assets 2022: $1,626,8012022Assets 2023: $3,774,311Liabilities 2023: $2,254,482Net Assets 2023: $1,519,8292023Assets 2024: $3,531,246Liabilities 2024: $1,994,233Net Assets 2024: $1,537,0132024Assets 2025: $3,926,399Liabilities 2025: $1,888,775Net Assets 2025: $2,037,6242025

Highlighted filing

2014

Assets$1,794,633
Liabilities$1,229,654
Net Assets$564,979
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,769,3152012Expenses 2013: $2,043,8222013Revenue 2014: $2,343,374Expenses 2014: $2,385,229Net Income 2014: -$41,8552014Revenue 2015: $2,595,582Expenses 2015: $2,503,871Net Income 2015: $91,7112015Revenue 2016: $2,780,455Expenses 2016: $2,518,341Net Income 2016: $262,1142016Revenue 2017: $2,906,509Expenses 2017: $2,652,498Net Income 2017: $254,0112017Revenue 2018: $3,372,567Expenses 2018: $2,987,927Net Income 2018: $384,6402018Revenue 2019: $3,686,987Expenses 2019: $3,726,990Net Income 2019: -$40,0032019Revenue 2020: $3,757,253Expenses 2020: $3,703,747Net Income 2020: $53,5062020Revenue 2021: $4,132,063Expenses 2021: $3,971,084Net Income 2021: $160,9792021Revenue 2022: $4,474,212Expenses 2022: $4,456,928Net Income 2022: $17,2842022Revenue 2023: $4,451,924Expenses 2023: $4,558,896Net Income 2023: -$106,9722023Revenue 2024: $4,589,579Expenses 2024: $4,572,395Net Income 2024: $17,1842024Revenue 2025: $5,158,851Expenses 2025: $4,658,240Net Income 2025: $500,6112025

Highlighted filing

2014

Revenue$2,343,374
Expenses$2,385,229
Net Income-$41,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,386,670
Mission and Program Overview

Mission

The Cincinnati Waldorf School educates the unfolding capacities of children by engaging the creative imagination of the mind, the spirit of the heart, and the skillful use of the hands. The community actively participates in creating an environment that supports raising children who become self-reliant, creative, and responsible adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,625$1,040,929▲ $67,304
Cash and Non-Interest-Bearing Accounts$324,148$265,617▼ $58,531
Prepaid Expenses and Deferred Charges$65,092$62,847▼ $2,245
Pledges and Grants Receivable$32,000$20,000▼ $12,000
Accounts Receivable$18,136$17,820▼ $316
Inventories for Sale or Use$12,796--
Total Assets$1,813,217$1,794,633▼ $18,584
Other Assets Total$387,420$387,420→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,353$795,300▲ $16,947
Deferred Revenue$392,221$421,246▲ $29,025
Accounts Payable and Accrued Expenses$35,809$13,108▼ $22,701
Total Liabilities$1,206,383$1,229,654▲ $23,271
Net Assets / Fund Balance
Unrestricted Net Assets$574,834$544,979▼ $29,855
Temporarily Rstr Net Assets$32,000$20,000▼ $12,000
Total Net Assets Fund Balance$606,834$564,979▼ $41,855
Total Liabilities and Net Assets / Fund Balance$1,813,217$1,794,633▼ $18,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,090$52,864$925,954
Land$138,500-$138,500
Equipment$29,339$37,017$66,356
Other Assets Org$387,420--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MasurAdministrative Team LdrFT$34,767$17,064$51,831
Sonya WarrenFaculty ChairFT$29,511$14,153$43,664
Lori KranFaculty MemberFT$35,016$532$35,548

Board Members and Trustees

NameTitle
Peter KennedyPresident 2/2014 to 6/2014
Jeff BrandtPresident Began 7/2014
Sarah Singer-NouriePresident Left 1/2014
Evonne MoralesVice-President began 7/2014
Jack MichaelAt Large Member
Laura ThomasAt Large Member
Chris EvansAt Large Member Left 1/2014
Dick AlexanderAt Large Member Left 11/2013
Fred AnnexsteinAt Large Member Left 8/2013
Nicole GundermanAt Large Member Left 8/2013
Stephen JohnsonGroveAt large Member- Began 11/2013
Maria SchadeBusiness Manager Left 8/26/2013
Michele MergnerSecretary- Began 1/2014
Art MergnerTreasurer Left 9/2013
Chris GreenTreasurer- Began 10/2013
Revenue and Support

Revenue Composition

Contributions and Grants
$152,851
Program Service Revenue
$2,106,122
Investment Income
$34
Other Revenue
$84,367
All Other Contributions
$100,904
Change in Net Assets
$-41,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,355,771
Revenue Not Reported on Financial Statements
$-12,397
Revenue Not Reported on Form 990
$-469,579
Other Revenue Adjustments
$-12,397
Total Revenue per Audited Statements
$1,886,192
Total Revenue per Form 990
$2,343,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,330,522
Grants and Similar Amounts Paid$566,111
Other Expenses$488,596
Total Fundraising Expense$63,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,387$108,386$39,413$995,186
Grants to Domestic Individuals$566,111--$566,111
Occupancy$138,726$44,993$3,749$187,468
Current Officers, Directors, Trustees, and Key Employees$111,385$14,414$5,242$131,041
Other Employee Benefits$86,534$11,198$4,072$101,804
Payroll Taxes$80,605$10,432$3,793$94,830
Office Expenses$32,598$24,958$4,056$61,612
Depreciation Depletion$40,781$13,226$1,102$55,109
Interest$30,456$9,878$823$41,157
Fees for Services Accounting-$15,900-$15,900
Other Expenses$8,902$1,154$419$10,475
Pension Plan Contributions$6,511$843$307$7,661
Fees for Services Other$4,384$568$206$5,158
Fees for Services Legal-$534-$534
Total Functional Expenses$2,061,612$259,902$63,715$2,385,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,385,229
Total Expenses per Audited Statements$1,928,047
Expenses per Audited Statements$1,819,118
Expenses Not Reported on Financial Statements$566,111
Other Expense Adjustments$566,111
Expenses Not Reported on Form 990$108,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,323
Fundraising Direct Expenses$16,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,348$72,348$4,328$68,020
Event 2$11,188$11,188$946$10,242
Total Events$83,536$83,536$16,749$66,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of current Board MemberSalary, 401K match, medical and Dental benefitsNo$45,189
-Spouse of Board Member and Facility ManagerSalary, 401K match, tuition remissionNo$24,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Several board members are spouses to staff or faculty. There are two board members who were spouse and on the board at the same time.”

Form 990, Part VI, Section B, line 11

“Th finance manager and the financee committee reviewed a copy of the return. A hard copy of the 990 was provided to the entire board prior to filing.”

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

“Annually updates of disclosure forms by all board members.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Ohio Secretary of State's website. The financial statements and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
31-0846773
Phone
5135410220

Signing Officer

Name
Muthoni Kori Kastner
Title
Finance Manager
Phone
5135410220
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Brandt
Formed
1973
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
7
Employees
40
Volunteers
150

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes the responsibility for the oversight of the review of its financial statements and the selection of an independent auditor.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Grant Expense -566,111.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expense -12,397.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 12,397.”

Part XII, Line 4B - Other Adjustments:

“Grant Expense 566,111.”

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IRS990/Desc0Provided classical education to 301 students from infancy to grade eight. The CWS Early Childhood programs built a strong foundation for later intellectual growth through our nursery, kindergartens and parent and tots/nature tots programs. The grade school programs provided a classical academic education utilizing an interdisciplinary, hands-on approach to learning. CWS offered a bi-weekly newsletter, many lectures and other learning opportunities for community members and the public regarding Waldorf Education throughout the year. CWS also offers Parent and Child programs at our satellite location at Meshewa Farm in Indian Hill.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Business Manager Left 8/26/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt1At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3At Large Member Left 1/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large Member Left 11/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large Member Left 8/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt6At Large Member Left 8/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt7At large Member- Began 11/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt8Faculty Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary- Began 1/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-President began 7/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer Left 9/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer- Began 10/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt13President 2/2014 to 6/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt14President Began 7/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt15President Left 1/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt16Administrative Team Ldr
IRS990/Form990PartVIISectionAGrp/TitleTxt17Faculty Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016749
IRS990/FundraisingGrossIncomeAmt0101323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt051947
IRS990/GrantAmt0566111
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0566111
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0566111
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt02386670
IRS990/GrossSalesOfInventoryAmt022949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt0823
IRS990/InterestGrp/ManagementAndGeneralAmt09878
IRS990/InterestGrp/ProgramServicesAmt030456
IRS990/InterestGrp/TotalAmt041157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012796
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040929
IRS990/LandBldgEquipCostOrOtherBssAmt01130810
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Cincinnati Waldorf School educates the unfolding capacities of children by engaging the creative imagination of the mind, the spirit of the heart, and the skillful use of the hands. The community actively participates in creating an environment that supports raising children who become self-reliant, creative, and responsible adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0778353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0795300
IRS990/NetAssetsOrFundBalancesBOYAmt0606834
IRS990/NetAssetsOrFundBalancesEOYAmt0564979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084574
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03749
IRS990/OccupancyGrp/ManagementAndGeneralAmt044993
IRS990/OccupancyGrp/ProgramServicesAmt0138726
IRS990/OccupancyGrp/TotalAmt0187468
IRS990/OfficeExpensesGrp/FundraisingAmt04056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024958
IRS990/OfficeExpensesGrp/ProgramServicesAmt032598
IRS990/OfficeExpensesGrp/TotalAmt061612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0387420
IRS990/OtherAssetsTotalGrp/EOYAmt0387420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101804
IRS990/OtherExpensesGrp/Desc0Field Trip Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Teacher Development
IRS990/OtherExpensesGrp/Desc3AWSNA/WECAN Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0533
IRS990/OtherExpensesGrp/FundraisingAmt1419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11154
IRS990/OtherExpensesGrp/ProgramServicesAmt057464
IRS990/OtherExpensesGrp/ProgramServicesAmt126418
IRS990/OtherExpensesGrp/ProgramServicesAmt223350
IRS990/OtherExpensesGrp/ProgramServicesAmt38902
IRS990/OtherExpensesGrp/TotalAmt057464
IRS990/OtherExpensesGrp/TotalAmt130369
IRS990/OtherExpensesGrp/TotalAmt223350
IRS990/OtherExpensesGrp/TotalAmt310475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sunshine Fund
IRS990/OtherRevenueMiscGrp/Desc1FACTS Peace of Mind
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01474
IRS990/OtherRevenueMiscGrp/ExclusionAmt11262
IRS990/OtherRevenueMiscGrp/ExclusionAmt2655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2655
IRS990/OtherRevenueTotalAmt03391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010432
IRS990/PayrollTaxesGrp/ProgramServicesAmt080605
IRS990/PayrollTaxesGrp/TotalAmt094830
IRS990/PensionPlanContributionsGrp/FundraisingAmt0307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06511
IRS990/PensionPlanContributionsGrp/TotalAmt07661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062847
IRS990/PrincipalOfficerNm0Jeffery Brandt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income, net
IRS990/ProgramServiceRevenueGrp/Desc1Extended Care
IRS990/ProgramServiceRevenueGrp/Desc2School Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01969646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01969646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0320868
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0483950
IRS990/PYOtherRevenueAmt028299
IRS990/PYProgramServiceRevenueAmt01784919
IRS990/PYRevenuesLessExpensesAmt0146618
IRS990/PYSalariesCompEmpBnftPaidAmt01239004
IRS990/PYTotalExpensesAmt02043822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02190440
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02106122
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,633
Liabilities
$1,229,654
Net assets
$564,979
Revenue
$2,343,374
Expenses
$2,385,229
Net income
-$41,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$1.89$2.04$5.16$4.66$0.50
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.99$1.54$4.59$4.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.77$2.25$1.52$4.45$4.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.51$1.63$4.47$4.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.37$1.76$1.61$4.13$3.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.79$2.34$1.45$3.76$3.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.16$1.77$1.40$3.69$3.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.19$1.75$1.44$3.37$2.99$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.33$1.05$2.91$2.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.27$0.80$2.78$2.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.24$0.49$2.60$2.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.23$0.56$2.34$2.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.21$0.61$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.40$0.42$1.77