Civic Intelligence

Chicago Waldorf School

990 • Fiscal year 2015 • EIN 36-6095133

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CHICAGOWALDORF.ORG

View Organization Page

1300 West Loyola AvenueChicago, IL 60626

(773) 465-2662

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$119,854

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,437,356

Up $560,115 (+19%) from 2014

Net Assets

Up

$2,399,282

Up $583,490 (+32%) from 2014

Liabilities

Down

$1,038,074

Down $23,375 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$7,293,790

Up $152,950 (+2.1%) from 2014

Expenses

Up

$6,699,665

Up $320,571 (+5.0%) from 2014

Net Income

Down

$594,125

Down $167,621 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,703,331Liabilities 2010: $1,208,014Net Assets 2010: $495,3172010Assets 2011: $1,841,668Liabilities 2011: $1,149,255Net Assets 2011: $692,4132011Assets 2012: $1,702,567Liabilities 2012: $1,105,765Net Assets 2012: $596,8022012Assets 2013: $2,284,084Liabilities 2013: $1,230,708Net Assets 2013: $1,053,3762013Assets 2014: $2,877,241Liabilities 2014: $1,061,449Net Assets 2014: $1,815,7922014Assets 2015: $3,437,356Liabilities 2015: $1,038,074Net Assets 2015: $2,399,2822015Assets 2019: $13,254,311Liabilities 2019: $9,210,818Net Assets 2019: $4,043,4932019Assets 2021: $14,578,833Liabilities 2021: $9,429,122Net Assets 2021: $5,149,7112021Assets 2022: $14,219,220Liabilities 2022: $8,150,462Net Assets 2022: $6,068,7582022Assets 2024: $12,729,021Liabilities 2024: $7,642,968Net Assets 2024: $5,086,0532024

Highlighted filing

2015

Assets$3,437,356
Liabilities$1,038,074
Net Assets$2,399,282
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,236,1262010Expenses 2011: $5,615,5022011Expenses 2012: $6,082,7972012Expenses 2013: $6,317,6412013Revenue 2014: $7,140,840Expenses 2014: $6,379,094Net Income 2014: $761,7462014Revenue 2015: $7,293,790Expenses 2015: $6,699,665Net Income 2015: $594,1252015Revenue 2019: $8,040,911Expenses 2019: $8,403,740Net Income 2019: -$362,8292019Revenue 2021: $7,944,227Expenses 2021: $7,005,621Net Income 2021: $938,6062021Revenue 2022: $8,430,242Expenses 2022: $7,701,663Net Income 2022: $728,5792022Revenue 2024: $10,018,800Expenses 2024: $10,534,318Net Income 2024: -$515,5182024

Highlighted filing

2015

Revenue$7,293,790
Expenses$6,699,665
Net Income$594,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$7,339,016
Mission and Program Overview

Mission

Providing and promoting waldorf education from early childhood through the twelfth grade and promoting waldorf education through community outreach.

Providing and promoting waldorf education from pre-school through the twelfth grade and operation of promotional activities in the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772,621$984,999▲ $212,378
Land, Buildings, and Equipment, Net$904,800$938,900▲ $34,100
Pledges and Grants Receivable$548,997$660,802▲ $111,805
Savings and Temporary Cash Investments$42,811$405,469▲ $362,658
Investments in Publicly Traded Securities$432,590$366,950▼ $65,640
Accounts Receivable$156,687$52,707▼ $103,980
Prepaid Expenses and Deferred Charges$18,735$27,529▲ $8,794
Total Assets$2,877,241$3,437,356▲ $560,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,742$672,047▼ $23,695
Deferred Revenue$290,974$318,144▲ $27,170
Accounts Payable and Accrued Expenses$74,733$47,883▼ $26,850
Total Liabilities$1,061,449$1,038,074▼ $23,375
Net Assets / Fund Balance
Temporarily Rstr Net Assets$933,547$1,427,837▲ $494,290
Unrestricted Net Assets$719,622$850,466▲ $130,844
Permanently Rstr Net Assets$162,623$120,979▼ $41,644
Total Net Assets Fund Balance$1,815,792$2,399,282▲ $583,490
Total Liabilities and Net Assets / Fund Balance$2,877,241$3,437,356▲ $560,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-143,354$1,221,879$1,078,525
Buildings$579,717$261,243$840,960
Leasehold Improvements$365,537$204,828$570,365
Land$137,000-$137,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$178,363$505▲ $105-$178,973
2013$171,263$5,678▲ $1,422-$178,363
2012$166,013$5,140▲ $110-$171,263
2011$159,021$5,262▲ $1,730-$166,013
2010$139,414$12,234▲ $7,373-$159,021
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leukos GoodwinAdministrative DirectorFT$69,979$49,875$119,854
Frances VigFaculty TrusteeFT$53,246$4,487$57,733
Cynthia TrevillionFaculty TrusteeFT$51,395$3,590$54,985
Colleen Everhart-masseCollege of Teachers ChairFT$30,436$8,458$38,894

Board Members and Trustees

NameTitle
Robert WildAudit Committee Chair
Dana HedgedornEnrollment Committee Chair
Frank VerciglioInclusion & Diversity Co-chair
Valerie ColisPresident and Chair
Sheryl WandlerPto Liasion & Development Committee Chair
Susan MuddSecretary & Committee on Trustees Chair
Kevin HintonTreasurer & Finance Committee Chair
John FigielVice President & Capital Campaign Committe Chair
Mike RosenthalVice President & Permanent Campus Committee Chair
Gordon EdwardsMember
Kevin RooneyMember
Lee BoyceMember
Megan CumminsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$736,146
Program Service Revenue
$6,527,169
Investment Income
$13,595
Other Revenue
$16,880
All Other Contributions
$283,596
Change in Net Assets
$594,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,977,184
Revenue Not Reported on Financial Statements
$1,316,606
Revenue Not Reported on Form 990
$-10,635
Other Revenue Adjustments
$1,316,606
Total Revenue per Audited Statements
$5,966,549
Total Revenue per Form 990
$7,293,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,892,135
Other Expenses$1,955,473
Grants and Similar Amounts Paid$1,852,057
Total Fundraising Expense$162,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,382$421,725$42,295$2,276,402
Grants to Domestic Individuals$1,852,057--$1,852,057
Occupancy$403,508$93,909$9,376$506,793
Current Officers, Directors, Trustees, and Key Employees$224,046$60,030$3,966$288,042
Payroll Taxes$144,928$37,073$33$182,034
Other Employee Benefits$105,651$40,006-$145,657
Office Expenses$36,953$93,466$859$131,278
Depreciation Depletion$86,947$20,235$2,020$109,202
Advertising$108,096--$108,096
All Other Expenses$47,588$53,195-$100,783
Other Expenses$115,624$27,459$100,392$100,392
Insurance$11,257$49,981-$61,238
Interest$32,130$7,478$747$40,355
Fees for Services Accounting-$35,050-$35,050
Fees for Services Other-$17,273-$17,273
Information Technology-$11,601-$11,601
Fees for Services Legal-$507-$507
Total Functional Expenses$5,568,248$968,988$162,429$6,699,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,699,665
Expenses per Audited Statements$5,383,059
Total Expenses per Audited Statements$5,383,059
Expenses Not Reported on Financial Statements$1,316,606
Other Expense Adjustments$1,316,606
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,906
Fundraising Direct Expenses$45,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday / Mayfair$39,521$39,521$12,862$26,659
Spring Party$473,935$21,385$32,364$-10,979
Total Events$513,456$60,906$45,226$15,680
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to organization management.”

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

“Meetings are held regularly and the conflict of interest policy is discussed and enforced.”

Form 990, Part VI, Section B, Line 15

“The board of trustees is responsible for the evaluation review and compensation setting of the administrative director.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained in the school's administrative office and are available for inspection or copying upon request. The information summarizing the financial statement is also included in the school's annual report which is available on the school's website.”

Filing and Contact Details

Filer

Filer Name
Chicago Waldorf School
EIN
36-6095133
Phone
7734652662
Address
1300 WEST LOYOLA AVENUE, CHICAGO, IL 60626

Signing Officer

Name
Leukos Goodwin
Title
Administrative Director
Phone
7734652662
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leukos Goodwin
Formed
1959
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
13
Employees
83
Volunteers
250

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kim Haumann
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“For the 2014 tax year, the school had three endowment funds: (1) the dinah and victor lazar fund is specially designated to offset tuition adjustments (financial aid); (2) the elizabeth lauder early endowment fund, which is designated for use for support and expenses of the high school women's basketball team; (3) the ruscitti endowment fund, which is designated for use in support of the school's athletic program.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school and recognize a tax liability if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 968,876. Sibling discounts 346,948. Annual fund expenses 782.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 968,876. Sibling discounts 346,948. Annual fund expenses 782.”

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & PERMANENT CAMPUS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & CAPITAL CAMPAIGN COMMITTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & COMMITTEE ON TRUSTEES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COLLEGE OF TEACHERS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INCLUSION & DIVERSITY CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PTO LIASION & DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ENROLLMENT COMMITTEE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0452550
IRS990/FundraisingDirectExpensesAmt045226
IRS990/FundraisingGrossIncomeAmt060906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01852057
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01852057
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01852057
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt07339016
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011601
IRS990/InformationTechnologyGrp/TotalAmt011601
IRS990/InsuranceGrp/ManagementAndGeneralAmt049981
IRS990/InsuranceGrp/ProgramServicesAmt011257
IRS990/InsuranceGrp/TotalAmt061238
IRS990/InterestGrp/FundraisingAmt0747
IRS990/InterestGrp/ManagementAndGeneralAmt07478
IRS990/InterestGrp/ProgramServicesAmt032130
IRS990/InterestGrp/TotalAmt040355
IRS990/InvestmentIncomeGrp/ExclusionAmt013595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0432590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0366950
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01687950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0904800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0938900
IRS990/LandBldgEquipCostOrOtherBssAmt02626850
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING AND PROMOTING WALDORF EDUCATION FROM PRE-SCHOOL THROUGH THE TWELFTH GRADE AND OPERATION OF PROMOTIONAL ACTIVITIES IN THE GREATER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0695742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0672047
IRS990/NetAssetsOrFundBalancesBOYAmt01815792
IRS990/NetAssetsOrFundBalancesEOYAmt02399282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015680
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09376
IRS990/OccupancyGrp/ManagementAndGeneralAmt093909
IRS990/OccupancyGrp/ProgramServicesAmt0403508
IRS990/OccupancyGrp/TotalAmt0506793
IRS990/OfficeExpensesGrp/FundraisingAmt0859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093466
IRS990/OfficeExpensesGrp/ProgramServicesAmt036953
IRS990/OfficeExpensesGrp/TotalAmt0131278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145657
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02741
IRS990/OtherExpensesGrp/FundraisingAmt1100392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027459
IRS990/OtherExpensesGrp/ProgramServicesAmt0469097
IRS990/OtherExpensesGrp/ProgramServicesAmt1117984
IRS990/OtherExpensesGrp/ProgramServicesAmt2115624
IRS990/OtherExpensesGrp/TotalAmt0469097
IRS990/OtherExpensesGrp/TotalAmt1148184
IRS990/OtherExpensesGrp/TotalAmt2115624
IRS990/OtherExpensesGrp/TotalAmt3100392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01812382
IRS990/OtherSalariesAndWagesGrp/TotalAmt02276402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144928
IRS990/PayrollTaxesGrp/TotalAmt0182034
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0162623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0120979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0548997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0660802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027529
IRS990/PrincipalOfficerNm0LEUKOS GOODWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06458421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06458421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01858411
IRS990/PYInvestmentIncomeAmt09284
IRS990/PYOtherExpensesAmt01705414
IRS990/PYOtherRevenueAmt031061
IRS990/PYProgramServiceRevenueAmt06462928
IRS990/PYRevenuesLessExpensesAmt0761746
IRS990/PYSalariesCompEmpBnftPaidAmt02815269
IRS990/PYTotalExpensesAmt06379094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07140840
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0594125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06527169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405469
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840960
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0178363
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178973
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0171263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0178363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0166013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0171263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0159021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,437,356
Liabilities
$1,038,074
Net assets
$2,399,282
Revenue
$7,293,790
Expenses
$6,699,665
Net income
$594,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.64$5.09$10.0$10.5$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$8.15$6.07$8.43$7.70$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$9.43$5.15$7.94$7.01$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.21$4.04$8.04$8.40$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.04$2.40$7.29$6.70$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.06$1.82$7.14$6.38$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.23$1.05$6.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.11$0.60$6.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.15$0.69$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.21$0.50$5.24