Civic Intelligence

Rudolf Steiner School Association of Ann Arbor

990 • Fiscal year 2020 • EIN 38-2242069

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

Organization ProfileWWW.STEINERSCHOOL.ORG

View Organization Page

2230 Pontiac TrailAnn Arbor, MI 48105

(734) 669-9394

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.93x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$69,797

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

0.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,664,431

Up $82,202 (+0.8%) from 2019

Net Assets

Up

$5,108,110

Up $56,333 (+1.1%) from 2019

Liabilities

Up

$5,556,321

Up $25,869 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$5,948,715

Up $1,169,781 (+24%) from 2019

Expenses

Up

$5,888,241

Up $1,481,198 (+34%) from 2019

Net Income

Down

$60,474

Down $311,417 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,804,846Liabilities 2011: $4,075,905Net Assets 2011: $1,728,9412011Assets 2012: $5,524,311Liabilities 2012: $4,079,222Net Assets 2012: $1,445,0892012Assets 2013: $5,593,470Liabilities 2013: $3,903,993Net Assets 2013: $1,689,4772013Assets 2014: $6,037,440Liabilities 2014: $4,110,465Net Assets 2014: $1,926,9752014Assets 2015: $6,562,086Liabilities 2015: $4,340,321Net Assets 2015: $2,221,7652015Assets 2016: $6,903,208Liabilities 2016: $3,981,163Net Assets 2016: $2,922,0452016Assets 2017: $7,625,262Liabilities 2017: $3,856,737Net Assets 2017: $3,768,5252017Assets 2018: $10,165,347Liabilities 2018: $5,487,611Net Assets 2018: $4,677,7362018Assets 2019: $10,582,229Liabilities 2019: $5,530,452Net Assets 2019: $5,051,7772019Assets 2020: $10,664,431Liabilities 2020: $5,556,321Net Assets 2020: $5,108,1102020Assets 2021: $10,967,690Liabilities 2021: $4,995,626Net Assets 2021: $5,972,0642021Assets 2022: $11,194,796Liabilities 2022: $4,330,868Net Assets 2022: $6,863,9282022Assets 2023: $12,282,056Liabilities 2023: $4,328,153Net Assets 2023: $7,953,9032023

Highlighted filing

2020

Assets$10,664,431
Liabilities$5,556,321
Net Assets$5,108,110
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,954,168Expenses 2011: $3,937,331Net Income 2011: $16,8372011Revenue 2012: $4,386,887Expenses 2012: $4,396,114Net Income 2012: -$9,2272012Revenue 2013: $4,839,410Expenses 2013: $4,595,022Net Income 2013: $244,3882013Revenue 2014: $4,846,163Expenses 2014: $4,608,665Net Income 2014: $237,4982014Revenue 2015: $4,769,622Expenses 2015: $4,474,832Net Income 2015: $294,7902015Revenue 2016: $4,293,467Expenses 2016: $4,218,886Net Income 2016: $74,5812016Revenue 2017: $5,366,061Expenses 2017: $4,534,348Net Income 2017: $831,7132017Revenue 2018: $5,140,604Expenses 2018: $4,237,051Net Income 2018: $903,5532018Revenue 2019: $4,778,934Expenses 2019: $4,407,043Net Income 2019: $371,8912019Revenue 2020: $5,948,715Expenses 2020: $5,888,241Net Income 2020: $60,4742020Revenue 2021: $6,440,833Expenses 2021: $5,620,333Net Income 2021: $820,5002021Revenue 2022: $7,216,758Expenses 2022: $6,260,028Net Income 2022: $956,7302022Revenue 2023: $7,802,133Expenses 2023: $6,730,445Net Income 2023: $1,071,6882023

Highlighted filing

2020

Revenue$5,948,715
Expenses$5,888,241
Net Income$60,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.0
Gross Receipts
$6,027,417
Mission and Program Overview

Mission

The school's main objective is to provide a complete waldorf education for children, preschool through twelfth grade. In addition, before-care, after-care and summer day camps are provided.

To provide a complete waldorf education for children, preschool through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,101,983$7,037,936▼ $64,047
Savings and Temporary Cash Investments$2,777,144$2,922,358▲ $145,214
Investments in Publicly Traded Securities$243,885$247,336▲ $3,451
Cash and Non-Interest-Bearing Accounts$127,160$210,800▲ $83,640
Intangible Assets$118,027$111,560▼ $6,467
Pledges and Grants Receivable$125,950$92,276▼ $33,674
Prepaid Expenses and Deferred Charges$23,806$22,660▼ $1,146
Accounts Receivable$64,274$19,505▼ $44,769
Total Assets$10,582,229$10,664,431▲ $82,202
Liabilities
Tax Exempt Bond Liabilities$4,392,468$4,228,215▼ $164,253
Unsecured Notes Loans Payable-$754,455-
Deferred Revenue$840,526$355,676▼ $484,850
Other Liabilities$135,150$133,200▼ $1,950
Accounts Payable and Accrued Expenses$162,308$84,775▼ $77,533
Total Liabilities$5,530,452$5,556,321▲ $25,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,318,896$4,278,250▼ $40,646
Net Assets With Donor Restrictions$732,881$829,860▲ $96,979
Total Net Assets Fund Balance$5,051,777$5,108,110▲ $56,333
Total Liabilities and Net Assets / Fund Balance$10,582,229$10,664,431▲ $82,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,043,925$1,781,512$7,825,437
Other Land Buildings$202,288$611,705$813,993
Land$645,122-$645,122
Equipment$146,601$364,098$510,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$243,885-▲ $3,451-$247,336
2019$232,004-▲ $11,881-$243,885
2018$217,865-▲ $14,139-$232,004
2017$192,123$1,000▲ $24,742-$217,865
2016$193,212$500▼ $1,589-$192,123
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BanksTrusteePT$59,940$9,857$69,797
Sian Owen-cruiseSchool AdminFT$64,000$3,398$67,398
Carolyn RaschkeFinance ManaPT$56,086$2,804$58,890
Paul TrombleyTrusteePT$43,350$243$43,593
Daryl HonorTrusteePT$28,964$1,448$30,412

Board Members and Trustees

NameTitle
Don RemboskiPresident
Bob RajewskiTrustee
Elizabeth HeadTrustee
Mike McfallTrustee
Tim StandkeTrustee
Knut HillSecretary
Jim MccauleyTreasurer
Heather RindelsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$387,125
Program Service Revenue
$5,515,924
Investment Income
$17,009
Other Revenue
$28,657
All Other Contributions
$387,125
Change in Net Assets
$60,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,946,720
Revenue Not Reported on Financial Statements
$1,995
Revenue Not Reported on Form 990
$-1,482,390
Total Revenue per Audited Statements
$4,464,330
Total Revenue per Form 990
$5,948,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,117,284
Grants and Similar Amounts Paid$1,478,249
Other Expenses$1,292,708
Total Fundraising Expense$128,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,079,436$251,612$80,998$2,412,046
Grants to Domestic Individuals$1,478,249--$1,478,249
Other Employee Benefits$226,954$25,962$2,117$255,033
Current Officers, Directors, Trustees, and Key Employees$151,454$100,886-$252,340
Occupancy$244,975$3,754$1,609$250,338
Depreciation Depletion$241,779$3,305-$245,084
Payroll Taxes$165,671$26,177$6,017$197,865
Interest$142,609--$142,609
Information Technology$49,235$7,965$14,931$72,131
Fees for Services Other$59,721$11,469$238$71,428
Office Expenses$55,775$4,284$1,343$61,402
Insurance$36,514$381$381$37,276
Advertising$34,091--$34,091
Other Expenses$32,746$401$2,896$32,746
Conferences and Meetings$16,479$5,241$468$22,188
Fees for Service Investment Mgmnt Fees-$1,995-$1,995
Total Functional Expenses$5,315,447$443,990$128,804$5,888,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,888,241
Expenses per Audited Statements$5,886,246
Total Expenses per Audited Statements$4,407,997
Expenses Not Reported on Financial Statements$1,995
Expenses Not Reported on Form 990$-1,478,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,520
Fundraising Direct Expenses$12,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Festival$15,249$15,249$6,159$9,090
Store$6,359$6,359$2,248$4,111
Total Events$41,520$41,520$12,863$28,657
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
Cassandra StandkeWife of TrusteeEmployeeNo$93,966
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$133,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Finance Authority2017-09-29$4,500,000CONSTRUCT & EQUIP SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000---

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The finance manager provides the 990 to certain members of the finance committee for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“School uses documented standard to set the original salary for persons when they are hired. There is an annual review system in place and increase/decreases in pay are based on the economic situtation of the school and changes in the employee's education and/or experience. At times, comparisons are completed against private schools of similiar size and type.”

Form 990, Page 6, Part VI, Line 15B

“Use documented standard to set the original salary for persons when they are hired. There is an annual review system in place and increase/decreases in pay are based on the economic situtation of the school and changes in the employee's education and/or experience. At times, comparisons are completed against private schools of similiar size and type.”

Form 990, Page 6, Part VI, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
The Rudolf Steiner School
EIN
38-2242069
Phone
7346699394
Address
2230 PONTIAC TRAIL, ANN ARBOR, MI 48105

Signing Officer

Name
Carolyn Raschke
Title
Finance Manager
Phone
7346699394
Signed
2021-03-02

Organization Details

Principal Officer
Carolyn Raschke
Formed
1978
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
159
Volunteers
200

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Tava L Finn
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Due to the ongoing covid-19 pandemic, rudolf steiner school of ann arbor's, general instruction has been moved to temporary remote learning.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Investment earnings from the funds will be used to support future programs and operations.”

Schedule D, Page 4, Part XI, Line 2D

“Financial assistance to sofe -1,478,249”

Schedule D, Page 4, Part XII, Line 2D

“Financial assitance from soa -1,478,249”

Raw XML AppendixShowing 400 of 587 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/Desc0GENERAL INSTRUCTION - A CONTEMPORARY, CLASSICAL PREK-12 EDUCATION. EARLY CHILDHOOD DEVELOPS SOCIAL AND ORGANIZATIONAL SKILLS FOR LIFELONG LEARNING. GR 1-8 ENGAGES STUDENTS IN DISCOVERY THROUGH CURRICULUM THAT SEAMLESSLY INTEGRATES ACADEMICS AND FINE ARTS WITH TEACHERS WHO SPEND EIGHT FULL YEARS WITH THEIR CLASS. GR 9-12 DEVELOP MORAL, INTELLECTUAL AND AESTHETIC CAPACITY THROUGH FOCUSED INQUIRY IN SEMINAR-STYLE CLASSES TAUGHT BY SPECIALISTS. THE SCHOOL OFFERS STUDENTS THE OPPORTUNITY TO EXPERIENCE A FOREIGN CULTURE DIRECTLY THROUGH EXCHANGE PROGRAMS WITH OTHER WALDORF SCHOOLS ABROAD. OUR SCHOOL VALUES ITS INTERNATIONAL POPULATION AND STRIVES TO BOTH EDUCATE AND LEARN FROM OUR DIVERSE STUDENT POPULATION, BLENDING CULTURES EDUCATIONALLY, SOCIALLY, AND ARTISTICALLY INTO OUR PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE MANA
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IRS990/InformationTechnologyGrp/ProgramServicesAmt049235
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL'S MAIN OBJECTIVE IS TO PROVIDE A COMPLETE WALDORF EDUCATION FOR CHILDREN, PRESCHOOL THROUGH TWELFTH GRADE. IN ADDITION, BEFORE-CARE, AFTER-CARE AND SUMMER DAY CAMPS ARE PROVIDED.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028657
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IRS990/OfficeExpensesGrp/FundraisingAmt01343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04284
IRS990/OfficeExpensesGrp/ProgramServicesAmt055775
IRS990/OfficeExpensesGrp/TotalAmt061402
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255033
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2COMMUNITY BLDG/OUTREACH
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017806
IRS990/OtherExpensesGrp/FundraisingAmt12896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ProgramServicesAmt0232302
IRS990/OtherExpensesGrp/ProgramServicesAmt134129
IRS990/OtherExpensesGrp/ProgramServicesAmt233328
IRS990/OtherExpensesGrp/ProgramServicesAmt332746
IRS990/OtherExpensesGrp/TotalAmt0232860
IRS990/OtherExpensesGrp/TotalAmt151935
IRS990/OtherExpensesGrp/TotalAmt236625
IRS990/OtherExpensesGrp/TotalAmt332746
IRS990/OtherLiabilitiesGrp/BOYAmt0135150
IRS990/OtherLiabilitiesGrp/EOYAmt0133200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02079436
IRS990/OtherSalariesAndWagesGrp/TotalAmt02412046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165671
IRS990/PayrollTaxesGrp/TotalAmt0197865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022660
IRS990/PrincipalOfficerNm0CAROLYN RASCHKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05397607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118317
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY PROGRAMS - INCLUDE A PARENT/CHILD PROGRAM FOR TODDLERS AND PARENTS, FACILITY RENTALS, AND GRADES 5-12 ATHLETIC PROGRAMMING. AS A MEMBER OF THE MICHIGAN HS ATHLETIC ASSOC., ALMOST 50% OF HS STUDENTS PARTICIPATE IN AT LEAST ONE SPORT. STUDENTS IN GRADES 5-8 PARTICIPATE IN COMPETITIVE SEASONAL SPORTS. THE SCHOOL BELONGS TO THE MID-MICHIGAN INDEPENDENT ATHLETIC ASSOC. AND IS IN LEAGUE WITH SIX PRIVATE AND PAROCHIAL SCHOOLS. A NON-COMPETITIVE SKILL-BASED SPORTS CLUB IS ALSO OFFERED TO ALL GRADE 5-6 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118317
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01348654
IRS990/PYOtherRevenueAmt019365
IRS990/PYProgramServiceRevenueAmt04469390
IRS990/PYRevenuesLessExpensesAmt0371891
IRS990/PYSalariesCompEmpBnftPaidAmt03058389
IRS990/PYTotalExpensesAmt04407043
IRS990/PYTotalRevenueAmt04778934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05397607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02777144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02922358
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13550
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247336
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03451
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0813993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENROLLMENT DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01995
IRS990ScheduleD/RevenueSubtotalAmt05946720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EARNINGS FROM THE FUNDS WILL BE USED TO SUPPORT FUTURE PROGRAMS AND OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE TO SOFE -1,478,249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ASSITANCE FROM SOA -1,478,249

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,664,431
Liabilities
$5,556,321
Net assets
$5,108,110
Revenue
$5,948,715
Expenses
$5,888,241
Net income
$60,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.33$7.95$7.80$6.73$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.33$6.86$7.22$6.26$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.00$5.97$6.44$5.62$0.82
2020Detailed filing. Detailed filing data is available for this year.$10.7$5.56$5.11$5.95$5.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.53$5.05$4.78$4.41$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.49$4.68$5.14$4.24$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$3.86$3.77$5.37$4.53$0.83
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.90$3.98$2.92$4.29$4.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$4.34$2.22$4.77$4.47$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.04$4.11$1.93$4.85$4.61$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.90$1.69$4.84$4.60$0.24
2012Summary only. Only limited summary data is available for this year.$5.52$4.08$1.45$4.39$4.40$0.01
2011Summary only. Only limited summary data is available for this year.$5.80$4.08$1.73$3.95$3.94$0.02