Civic Intelligence

Waldorf in North Coastal Inc

EIN 33-0840788 • 501(c)3 • Vista, CA

Profile

To foster in each student the capacity for self-knowledge that is grounded in a lifelong love of learning. We seek to engage the whole child through developmentally appropriate curriculum that addresses the physical, emotional and intellectual aspects of the child.

2585 Business Park DriveVista, CA 92081-8831

www.sanderlingschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.65x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.03x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$57,056

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,007,226

Down $41,089 (-0.8%) from 2023

Liabilities

Up

$3,231,323

Up $9,084 (+0.3%) from 2023

Net Assets

Down

$1,775,903

Down $50,173 (-2.7%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$3,135,060

Down $356,332 (-10%) from 2023

Expenses

Down

$3,184,448

Down $234,196 (-6.9%) from 2023

Net Income

Down

-$49,388

Down $122,136 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $451,712Liabilities 2011: $106,385Net Assets 2011: $345,3272011Assets 2012: $486,887Liabilities 2012: $144,849Net Assets 2012: $342,0382012Assets 2013: $415,248Liabilities 2013: $257,405Net Assets 2013: $157,8432013Assets 2014: $579,330Liabilities 2014: $309,783Net Assets 2014: $269,5472014Assets 2015: $952,153Liabilities 2015: $346,556Net Assets 2015: $605,5972015Assets 2016: $1,065,987Liabilities 2016: $421,225Net Assets 2016: $644,7622016Assets 2017: $5,395,641Liabilities 2017: $5,137,776Net Assets 2017: $257,8652017Assets 2018: $4,938,952Liabilities 2018: $5,075,966Net Assets 2018: -$137,0142018Assets 2019: $4,717,272Liabilities 2019: $4,977,470Net Assets 2019: -$260,1982019Assets 2020: $4,848,794Liabilities 2020: $3,296,423Net Assets 2020: $1,552,3712020Assets 2021: $4,934,505Liabilities 2021: $3,090,952Net Assets 2021: $1,843,5532021Assets 2022: $4,941,072Liabilities 2022: $3,185,336Net Assets 2022: $1,755,7362022Assets 2023: $5,048,315Liabilities 2023: $3,222,239Net Assets 2023: $1,826,0762023Assets 2024: $5,007,226Liabilities 2024: $3,231,323Net Assets 2024: $1,775,9032024

Highlighted filing

2024

Assets$5,007,226
Liabilities$3,231,323
Net Assets$1,775,903
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $895,3862011Expenses 2012: $1,401,7732012Expenses 2013: $1,640,5132013Revenue 2014: $2,143,598Expenses 2014: $2,031,894Net Income 2014: $111,7042014Revenue 2015: $2,628,140Expenses 2015: $2,292,090Net Income 2015: $336,0502015Revenue 2016: $2,887,822Expenses 2016: $2,848,657Net Income 2016: $39,1652016Revenue 2017: $3,298,302Expenses 2017: $3,685,305Net Income 2017: -$387,0032017Revenue 2018: $3,304,462Expenses 2018: $3,698,161Net Income 2018: -$393,6992018Revenue 2019: $3,614,848Expenses 2019: $3,738,032Net Income 2019: -$123,1842019Revenue 2020: $5,077,625Expenses 2020: $2,679,340Net Income 2020: $2,398,2852020Revenue 2021: $3,264,001Expenses 2021: $3,050,039Net Income 2021: $213,9622021Revenue 2022: $3,288,822Expenses 2022: $3,556,766Net Income 2022: -$267,9442022Revenue 2023: $3,491,392Expenses 2023: $3,418,644Net Income 2023: $72,7482023Revenue 2024: $3,135,060Expenses 2024: $3,184,448Net Income 2024: -$49,3882024

Highlighted filing

2024

Revenue$3,135,060
Expenses$3,184,448
Net Income-$49,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,007,226
Liabilities
$3,231,323
Net assets
$1,775,903
Revenue
$3,135,060
Expenses
$3,184,448
Net income
-$49,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$3.23$1.78$3.14$3.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$3.22$1.83$3.49$3.42$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$3.19$1.76$3.29$3.56$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$3.09$1.84$3.26$3.05$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$3.30$1.55$5.08$2.68$2.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.98$0.26$3.61$3.74$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$5.08$0.14$3.30$3.70$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$5.14$0.26$3.30$3.69$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.42$0.64$2.89$2.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.61$2.63$2.29$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$2.14$2.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.26$0.16$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.14$0.34$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.35$0.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2023
Return Version
2021v4.2
Gross Receipts
$3,290,997
Mission and Program Overview

Mission

To foster in each student the capacity for self-knowledge that is grounded in a lifelong love of learning. We seek to engage the whole child through developmentally appropriate curriculum that addresses the physical, emotional and intellectual aspects of the child.

Foster in each student the capacity for self-knowledge grounded in a lifelong love of learning, engage the whole child through developmentally appropriate curriculum that addresses the child's physical, emotional and intellectual aspects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,618,368$4,642,685▲ $24,317
Cash and Non-Interest-Bearing Accounts$47,283$129,493▲ $82,210
Savings and Temporary Cash Investments$212,831$85,323▼ $127,508
Inventories for Sale or Use$11,764$36,667▲ $24,903
Other Notes and Loans Receivable, Net-$14,182-
Prepaid Expenses and Deferred Charges$3,230$-360▼ $3,590
Accounts Receivable$4,435$-16,914▼ $21,349
Total Assets$4,934,505$4,941,072▲ $6,567
Other Assets Total$36,594$49,996▲ $13,402
Liabilities
Unsecured Notes Loans Payable$2,411,335$2,386,226▼ $25,109
Other Liabilities$462,560$704,070▲ $241,510
Deferred Revenue$75,525$62,898▼ $12,627
Accounts Payable and Accrued Expenses$141,532$32,142▼ $109,390
Total Liabilities$3,090,952$3,185,336▲ $94,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,553$1,755,736▼ $87,817
Total Net Assets Fund Balance$1,843,553$1,755,736▼ $87,817
Total Liabilities and Net Assets / Fund Balance$4,934,505$4,941,072▲ $6,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,150,000-$4,150,000
Buildings$350,000-$350,000
Leasehold Improvements$113,539$111,034$224,573
Equipment$29,146$77,160$106,306
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ReissExecutive DirectorFT$126,446$1,121$127,567
Terri PowerDirector, Teacher RepPT$55,504$3,816$59,320

Board Members and Trustees

NameTitle
Nicole BaldridgePresident
Nat MundelVice President
Christina DenningDirector
CherieDirector of Enrollment & Advancement
Michael KnaussDirector, Pedgogical Administrator
Peggy WaterhouseDirector, Teacher Rep
Riki Von HelmsSecrectary
Tina LichensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,172
Program Service Revenue
$2,793,540
Investment Income
$50
Other Revenue
$105,060
All Other Contributions
$273,425
Change in Net Assets
$-267,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,638
Other Expenses$995,871
Grants and Similar Amounts Paid$766,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,387$98,558-$1,413,945
Grants to Domestic Individuals$766,257--$766,257
Occupancy$436,490$142,299-$578,789
Current Officers, Directors, Trustees, and Key Employees$59,320$127,567-$186,887
Interest-$164,838-$164,838
Payroll Taxes$120,142$44,437-$164,579
Fees for Services Accounting-$62,479-$62,479
Other Employee Benefits$26,206$3,021-$29,227
Information Technology-$24,825-$24,825
Office Expenses-$20,521-$20,521
Advertising-$13,203-$13,203
Insurance-$11,861-$11,861
Other Expenses$10,649$14,371-$10,649
Travel$9,975--$9,975
Fees for Services Legal-$8,850-$8,850
All Other Expenses$4,008--$4,008
Conferences and Meetings$1,720--$1,720
Total Functional Expenses$2,778,231$778,535$0$3,556,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,809
Fundraising Direct Expenses$2,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Soire Gala$30,700$27,809$2,175$25,634
Total Events$30,700$27,809$2,175$25,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$489,900
Ppp Loan$322,660
Suspense$22,064
Payroll Liabilities$-130,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The 990 is reviewed in detail by the executive director and it is then reviewed by the treasurer and president prior to submission to the irs. The entire board receives a copy of the 990 before it is filed.”

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

“Board members sign a written copy of the conflict of interest policy when they join the board and annually thereafter. Officers, board members, and employees are also required to disclose conflicts of interest as they arise.”

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

“The administrative director's compensation was determined by collecting data on comparable positions. The board reviewed the data, approved and documented the decision.”

Form 990, Part VI, Section C, Line 19

“No governing documents, conflict of interest policy, or financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Waldorf in North Coastal Inc
EIN
33-0840788
Phone
8588372262
Address
2585 BUSINESS PARK DRIVE, VISTA, CA 92081-8831

Signing Officer

Name
Tina Lichens
Title
Treasurer
Phone
8588372262
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Gaskin
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
43
Volunteers
118

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER CHANGES 180,127.”

Form 990, Part XI Line 8

“Prior period adjustment to restate begining net assets at june 30, 2022 to $1,755,736.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0-16914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER IN EACH STUDENT THE CAPACITY FOR SELF-KNOWLEDGE GROUNDED IN A LIFELONG LOVE OF LEARNING, ENGAGE THE WHOLE CHILD THROUGH DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT ADDRESSES THE CHILD'S PHYSICAL, EMOTIONAL AND INTELLECTUAL ASPECTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013203
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186887
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/DeferredRevenueGrp/EOYAmt062898
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING OUR 2021-2022 SCHOOL YEAR, THE SCHOOL OBTAINED A WAIVER TO OFFER "IN-PERSON" INSTRUCTION UNDER THE PROTOCOLS REQUIRED BY THE COUNTY OF SAN DIEGO AND CALIFORNIA DEPARTMENT OF PUBLIC HEALTH. WE PROVIDED IN-PERSON INSTRUCTION UNDER THE PROTOCOLS REQUIRED BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH FOR K-8 SCHOOLS. THE SCHOOL INVESTED IN 4 OUTDOOR TENT CLASSROOMS TO MAINTAIN SAFE "IN-PERSON" INSTRUCTION WHILE MANAGING TO KEEP THE SOCIAL DISTANCING AND MASKING PROTOCOLS IN PLACE. WE EDUCATED STUDENTS IN GRADES 1-8 THROUGH ACADEMICS INTEGRATED WITH ARTS, FOREIGN LANGUAGES, HANDWORK, MOVEMENT, AND MUSIC. OUR NURSERY/KINDERGARTEN PROGRAM TAUGHT CHILDREN THROUGH PLAY AND IMAGINATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, PEDGOGICAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ENROLLMENT & ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRECTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0113856
IRS990/GrantAmt0766257
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0766257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0766257
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03290997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024825
IRS990/InformationTechnologyGrp/TotalAmt024825
IRS990/InsuranceGrp/ManagementAndGeneralAmt011861
IRS990/InsuranceGrp/TotalAmt011861
IRS990/InterestGrp/ManagementAndGeneralAmt0164838
IRS990/InterestGrp/TotalAmt0164838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036667
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04618368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04642685
IRS990/LandBldgEquipCostOrOtherBssAmt04830879
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER IN EACH STUDENT THE CAPACITY FOR SELF-KNOWLEDGE GROUNDED IN A LIFELONG LOVE OF LEARNING, ENGAGE THE WHOLE CHILD THROUGH DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT ADDRESSES THE CHILD'S PHYSICAL, EMOTIONAL AND INTELLECTUAL ASPECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01843553
IRS990/NetAssetsOrFundBalancesEOYAmt01755736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01843553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01755736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142299
IRS990/OccupancyGrp/ProgramServicesAmt0436490
IRS990/OccupancyGrp/TotalAmt0578789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020521
IRS990/OfficeExpensesGrp/TotalAmt020521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036594
IRS990/OtherAssetsTotalGrp/EOYAmt049996
IRS990/OtherChangesInNetAssetsAmt0180127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029227
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2AWSNA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114371
IRS990/OtherExpensesGrp/ProgramServicesAmt028077
IRS990/OtherExpensesGrp/ProgramServicesAmt110649
IRS990/OtherExpensesGrp/TotalAmt041705
IRS990/OtherExpensesGrp/TotalAmt128077
IRS990/OtherExpensesGrp/TotalAmt214371
IRS990/OtherExpensesGrp/TotalAmt310649
IRS990/OtherLiabilitiesGrp/BOYAmt0462560
IRS990/OtherLiabilitiesGrp/EOYAmt0704070
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079426
IRS990/OtherRevenueTotalAmt079426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01413945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120142
IRS990/PayrollTaxesGrp/TotalAmt0164579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-360
IRS990/PrincipalOfficerNm0BEN GASKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02788088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02788088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01138058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0793610
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0791075
IRS990/PYOtherRevenueAmt02210
IRS990/PYProgramServiceRevenueAmt02123699
IRS990/PYRevenuesLessExpensesAmt0213962
IRS990/PYSalariesCompEmpBnftPaidAmt01465354
IRS990/PYTotalExpensesAmt03050039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03264001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-267944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02009113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085323
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106306
IRS990ScheduleD/LandGrp/BookValueAmt04150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1489900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-130554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUSPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04642685
IRS990ScheduleD/TotalLiabilityAmt0704070
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY BY POSTING A NOTICE IN THE NEWS WHICH SERVES THE LOCAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SOIRE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02175
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0766257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND IT IS THEN REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO SUBMISSION TO THE IRS. THE ENTIRE BOARD RECEIVES A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND ANNUALLY THEREAFTER. OFFICERS, BOARD MEMBERS, AND EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY COLLECTING DATA ON COMPARABLE POSITIONS. THE BOARD REVIEWED THE DATA, APPROVED AND DOCUMENTED THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES 180,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT TO RESTATE BEGINING NET ASSETS AT JUNE 30, 2022 TO $1,755,736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI LINE 8
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04934505
IRS990/TotalAssetsEOYAmt04941072
IRS990/TotalAssetsGrp/BOYAmt04934505
IRS990/TotalAssetsGrp/EOYAmt04941072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390172
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0778535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02778231

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