Civic Intelligence

Chicago Waldorf School

990 • Fiscal year 2021 • EIN 36-6095133

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CHICAGOWALDORF.ORG

View Organization Page

5200 N Ashland AvenueChicago, IL 60640

(773) 465-2662

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$138,237

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,578,833

Up $1,324,522 (+10.0%) from 2019

Net Assets

Up

$5,149,711

Up $1,106,218 (+27%) from 2019

Liabilities

Up

$9,429,122

Up $218,304 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$7,944,227

Down $96,684 (-1.2%) from 2019

Expenses

Down

$7,005,621

Down $1,398,119 (-17%) from 2019

Net Income

Up

$938,606

Up $1,301,435 (+359%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$14,578,833
Liabilities$9,429,122
Net Assets$5,149,711
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$7,944,227
Expenses$7,005,621
Net Income$938,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$7,948,847
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,659,435$11,213,758▼ $445,677
Cash and Non-Interest-Bearing Accounts$1,596,318$2,989,682▲ $1,393,364
Loans From Officers Directors$750,000$750,000→ $0
Investments in Publicly Traded Securities$164,168$178,044▲ $13,876
Pledges and Grants Receivable$204,667$134,604▼ $70,063
Accounts Receivable$212,169$44,720▼ $167,449
Prepaid Expenses and Deferred Charges$77,105$18,025▼ $59,080
Total Assets$13,913,862$14,578,833▲ $664,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,452,615$8,366,427▼ $86,188
Deferred Revenue$214,501$194,530▼ $19,971
Accounts Payable and Accrued Expenses$113,991$118,165▲ $4,174
Total Liabilities$9,531,107$9,429,122▼ $101,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,966,089$3,928,095▼ $37,994
Net Assets With Donor Restrictions$416,666$1,221,616▲ $804,950
Total Net Assets Fund Balance$4,382,755$5,149,711▲ $766,956
Total Liabilities and Net Assets / Fund Balance$13,913,862$14,578,833▲ $664,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,809,502$1,022,817$10,832,319
Land$1,231,000-$1,231,000
Equipment$75,798$967,192$1,042,990
Other Land Buildings$92,458-$92,458
Leasehold Improvements$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$174,914-▲ $2,323-$177,237
2019$171,543$250▲ $3,121-$174,914
2018$160,455$8,119▲ $2,969-$171,543
2017$159,784$600▲ $71-$160,455
2016$211,779$37,709▲ $296-$159,784
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leukos GoodwinTrustee/administrative DirectorFT$75,990$62,247$138,237
Andrea ShafferFaculty Trustee, Faculty ChairFT$52,504$7,521$60,025
Nancy SzymanskiFaculty TrusteeFT$48,766$9,698$58,464
Sylvie DesouchesFaculty TrusteeFT$34,081$9,215$43,296

Board Members and Trustees

NameTitle
Lara BlumsteinCommittee on Trustees Chair
Tarah HartungGovernance Committee Co-chair
Melissa GordonPresident and Chair
Dan HoffmannVP, Co-chair of CCC
Karen AndersonTrustee
Laura ReischelTrustee
Adam KingTrustee, Governance Committee
Jessica MccarthyPto Liasion
Matthew EgingSecretary, Advancement Committee
Brad MulcaheyTreasurer
Joe MulherinVP

Highest Paid Contractors

ContractorServicesLocationCompensation
M&m Cleaning ServicesCleaning Services2343 S LARAMIE AVE, Cicero, IL 60804$151,413
Hodges Loizzi Eisenhammer Rodick & KoAttorney3030 W SALT CREEK LN STE 202, Arlington Heights, IL 60005$111,798
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,395
Program Service Revenue
$6,161,312
Investment Income
$16,001
Other Revenue
$31,519
All Other Contributions
$1,103,780
Change in Net Assets
$938,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,296,175
Revenue Not Reported on Financial Statements
$1,476,402
Revenue Not Reported on Form 990
$1,190
Other Revenue Adjustments
$1,476,402
Total Revenue per Audited Statements
$6,297,365
Total Revenue per Form 990
$7,772,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,635,648
Other Expenses$2,306,199
Grants and Similar Amounts Paid$2,063,774
Total Fundraising Expense$165,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,063,774--$2,063,774
Other Salaries and Wages$1,318,138$371,071$65,569$1,754,778
Occupancy$379,991$105,443$23,556$508,990
Interest$376,539$104,485$23,342$504,366
Depreciation Depletion$322,661$89,535$20,002$432,198
Current Officers, Directors, Trustees, and Key Employees$276,047$77,710$13,732$367,489
Other Employee Benefits$270,835$76,243$13,472$360,550
Fees for Services Accounting-$172,614-$172,614
Payroll Taxes$114,802$32,318$5,711$152,831
Information Technology-$137,733-$137,733
Fees for Services Legal-$119,911-$119,911
Office Expenses-$64,074-$64,074
Insurance-$53,321-$53,321
All Other Expenses$7,666$10,363-$18,029
Other Expenses$9,428$3,062-$12,490
Advertising-$11,824-$11,824
Total Functional Expenses$5,380,340$1,459,897$165,384$7,005,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,005,621
Total Expenses per Audited Statements$5,530,409
Expenses per Audited Statements$5,529,219
Expenses Not Reported on Financial Statements$1,476,402
Other Expense Adjustments$1,476,402
Expenses Not Reported on Form 990$1,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,709
Fundraising Direct Expenses$1,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$11,554$11,554$315$11,239
Octoberfest$7,883$7,883$875$7,008
Total Events$19,437$19,437$1,190$18,247
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
Breanne PetersonSpouse of TrusteeFacultyNo$106,803
Thomas MccarthySpouse of TrusteeFacultyNo$85,114
Kate GoodwinSpouse of TrusteeFacultyNo$26,650
Kristin HoffmannSpouse of TrusteeAdminNo$21,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$750,000$750,000→ $0
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
Yes
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 11B

“The board retains the services of an independent cpa firm to prepare the organization's audited financial statements and form 990. Management and the audit committee review and comment on the draft form 990 and provide a complete draft to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the 990 and ask questions directly to management and the audit committee.”

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

“Meetings are held regularly and the conflict of interest policy is discussed in response to relevant circumstances, signed annually by all trustees and officers, and is enforced as needed.”

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. The administrative director is recused from all determinations of their compensation. No officers are paid, as all officers are non-faculty trustees.”

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.”

Filing and Contact Details

Filer

Filer Name
Chicago Waldorf School
EIN
36-6095133
Phone
7734652662
Address
5200 N ASHLAND AVENUE, CHICAGO, IL 60640

Signing Officer

Name
Laura Grenholm
Title
Interim Administrative Director
Phone
7734652662
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Grenholm
Formed
1959
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
11
Employees
82
Volunteers
40

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Eleanor a Livngston CPA Mst
Phone
8478888600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off leasehold improvements on termination of lease -171,650.”

Financial Statement Notes

PART V, LINE 4:

“The school has three endowment funds: (1) the victor and dinah lazar endowment fund was established to offset a portion of the school's aggregate financial aid; (2) the elizabeth lauder early endowment fund was established to support the high school women's basketball team; (3) the ruscitti endowment fund was established to support the school's athletic programs.”

PART X, LINE 2:

“The school has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. The school has evaluated the tax positions taken for all open tax years. Currently, the 2017, 2018 and 2019 tax years are open and subject to examination by the internal revenue service; however, the school is not currently under audit nor has the school been contacted by this jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 1,190.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other financial aid and scholarships 1,370,809. Sibling tuition discounts 105,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 1,190.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other financial aid and scholarships 1,370,809. Sibling tuition discounts 105,593.”

Raw XML AppendixShowing 400 of 640 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/ReportableCompFromOrgAmt634081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1352504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, CO-CHAIR OF CCC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE ON TRUSTEES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY, ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNANCE COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACULTY TRUSTEE, FACULTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PTO LIASION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01190
IRS990/FundraisingGrossIncomeAmt032709
IRS990/GainOrLossGrp/SecuritiesAmt08126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0631615
IRS990/GrantAmt02063774
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02063774
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02063774
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011556
IRS990/GrossReceiptsAmt07948847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137733
IRS990/InformationTechnologyGrp/TotalAmt0137733
IRS990/InsuranceGrp/ManagementAndGeneralAmt053321
IRS990/InsuranceGrp/TotalAmt053321
IRS990/InterestGrp/FundraisingAmt023342
IRS990/InterestGrp/ManagementAndGeneralAmt0104485
IRS990/InterestGrp/ProgramServicesAmt0376539
IRS990/InterestGrp/TotalAmt0504366
IRS990/InvestmentIncomeGrp/ExclusionAmt07875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0164168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0178044
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01990009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011659435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011213758
IRS990/LandBldgEquipCostOrOtherBssAmt013203767
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03430
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0750000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0750000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING AND PROMOTING WALDORF EDUCATION FROM EARLY CHILDHOOD THROUGH THE TWELFTH GRADE AND PROMOTING WALDORF EDUCATION THROUGH COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08452615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08366427
IRS990/NetAssetsOrFundBalancesBOYAmt04382755
IRS990/NetAssetsOrFundBalancesEOYAmt05149711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03966089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03928095
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt023556
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105443
IRS990/OccupancyGrp/ProgramServicesAmt0379991
IRS990/OccupancyGrp/TotalAmt0508990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064074
IRS990/OfficeExpensesGrp/TotalAmt064074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-171650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360550
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPLIES AND S
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELECOMMNUICATIONS
IRS990/OtherExpensesGrp/Desc3TEACHER AND STAFF DEVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13062
IRS990/OtherExpensesGrp/ProgramServicesAmt0155258
IRS990/OtherExpensesGrp/ProgramServicesAmt185201
IRS990/OtherExpensesGrp/ProgramServicesAmt29428
IRS990/OtherExpensesGrp/TotalAmt0155258
IRS990/OtherExpensesGrp/TotalAmt185201
IRS990/OtherExpensesGrp/TotalAmt230190
IRS990/OtherExpensesGrp/TotalAmt312490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318138
IRS990/OtherSalariesAndWagesGrp/TotalAmt01754778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114802
IRS990/PayrollTaxesGrp/TotalAmt0152831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018025
IRS990/PrincipalOfficerNm0LAURA GRENHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06067057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06067057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01988888
IRS990/PYInvestmentIncomeAmt05574
IRS990/PYOtherExpensesAmt02380950
IRS990/PYOtherRevenueAmt038200
IRS990/PYProgramServiceRevenueAmt07333121
IRS990/PYRevenuesLessExpensesAmt0339262
IRS990/PYSalariesCompEmpBnftPaidAmt03203927
IRS990/PYTotalExpensesAmt07573765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07913027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0938606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05989662
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/BookValueAmt09809502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01022817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010832319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0174914
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177237
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0171543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0174914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0160455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0171543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0159784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0160455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0211779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0159784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,578,833
Liabilities
$9,429,122
Net assets
$5,149,711
Revenue
$7,944,227
Expenses
$7,005,621
Net income
$938,606
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
2021Detailed filing. Detailed filing data is available for this year.$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