Civic Intelligence

Prairie Hill Waldorf School Ltd.

990 • Fiscal year 2014 • EIN 39-1578689

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileWWW.PRAIRIEHILLWALDORF.ORG

View Organization Page

N14w29143 Silvernail RdPewaukee, WI 53072-4855

(262) 646-7497

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.85x

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

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,521

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,332,743

Down $215,216 (-14%) from 2013

Net Assets

Down

$321,271

Down $220,851 (-41%) from 2013

Liabilities

Up

$1,011,472

Up $5,635 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$1,186,807

Up $38,863 (+3.4%) from 2013

Expenses

Up

$1,407,658

Up $217,610 (+18%) from 2013

Net Income

Down

-$220,851

Down $178,747 (-425%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,360,917Liabilities 2010: $920,646Net Assets 2010: $440,2712010Assets 2011: $1,458,181Liabilities 2011: $915,950Net Assets 2011: $542,2312011Assets 2012: $1,501,315Liabilities 2012: $917,089Net Assets 2012: $584,2262012Assets 2013: $1,547,959Liabilities 2013: $1,005,837Net Assets 2013: $542,1222013Assets 2014: $1,332,743Liabilities 2014: $1,011,472Net Assets 2014: $321,2712014Assets 2015: $1,172,749Liabilities 2015: $911,593Net Assets 2015: $261,1562015Assets 2016: $1,214,129Liabilities 2016: $899,934Net Assets 2016: $314,1952016Assets 2017: $1,207,639Liabilities 2017: $892,965Net Assets 2017: $314,6742017Assets 2018: $1,001,220Liabilities 2018: $866,352Net Assets 2018: $134,8682018Assets 2019: $971,412Liabilities 2019: $896,436Net Assets 2019: $74,9762019Assets 2020: $1,168,152Liabilities 2020: $1,171,321Net Assets 2020: -$3,1692020Assets 2021: $1,111,270Liabilities 2021: $932,826Net Assets 2021: $178,4442021Assets 2022: $1,153,082Liabilities 2022: $957,919Net Assets 2022: $195,1632022Assets 2023: $1,471,353Liabilities 2023: $1,052,425Net Assets 2023: $418,9282023Assets 2024: $1,953,198Liabilities 2024: $1,147,885Net Assets 2024: $805,3132024

Highlighted filing

2014

Assets$1,332,743
Liabilities$1,011,472
Net Assets$321,271
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,243,8542010Expenses 2011: $1,162,7952011Expenses 2012: $1,114,6262012Revenue 2013: $1,147,944Expenses 2013: $1,190,048Net Income 2013: -$42,1042013Revenue 2014: $1,186,807Expenses 2014: $1,407,658Net Income 2014: -$220,8512014Revenue 2015: $1,243,319Expenses 2015: $1,303,434Net Income 2015: -$60,1152015Revenue 2016: $1,207,152Expenses 2016: $1,154,113Net Income 2016: $53,0392016Revenue 2017: $1,187,614Expenses 2017: $1,187,135Net Income 2017: $4792017Revenue 2018: $999,877Expenses 2018: $1,179,683Net Income 2018: -$179,8062018Revenue 2019: $1,102,677Expenses 2019: $1,172,875Net Income 2019: -$70,1982019Revenue 2020: $1,289,813Expenses 2020: $1,367,958Net Income 2020: -$78,1452020Revenue 2021: $1,490,643Expenses 2021: $1,309,030Net Income 2021: $181,6132021Revenue 2022: $1,498,054Expenses 2022: $1,481,335Net Income 2022: $16,7192022Revenue 2023: $1,827,010Expenses 2023: $1,603,245Net Income 2023: $223,7652023Revenue 2024: $2,269,488Expenses 2024: $1,883,103Net Income 2024: $386,3852024

Highlighted filing

2014

Revenue$1,186,807
Expenses$1,407,658
Net Income-$220,851
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,423,707
Mission and Program Overview

Mission

Prairie hill waldorf school awakens the capacity for dynamic thinking, creativity, and compassion, inspiring children to give their unique gifts to the world. The school is an independent, nonsectarian, nonprofit school serving children from infancy to 8th grade, and offers the internationally acclaimed waldorf curriculum. We are a fully accredited school by both the association of waldorf schools of north america (awsna) and the north central association (nca). We are also a federally recognized and state-approved nonprofit educational institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,717$922,694▼ $29,023
Savings and Temporary Cash Investments$307,737$259,444▼ $48,293
Cash and Non-Interest-Bearing Accounts$249,695$121,045▼ $128,650
Accounts Receivable$22,578$13,080▼ $9,498
Inventories for Sale or Use$12,257$12,727▲ $470
Prepaid Expenses and Deferred Charges$3,475$3,553▲ $78
Pledges and Grants Receivable$500$200▼ $300
Total Assets$1,547,959$1,332,743▼ $215,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$751,141$732,191▼ $18,950
Deferred Revenue$222,953$240,562▲ $17,609
Accounts Payable and Accrued Expenses$31,743$38,719▲ $6,976
Total Liabilities$1,005,837$1,011,472▲ $5,635
Net Assets / Fund Balance
Unrestricted Net Assets$433,916$272,212▼ $161,704
Temporarily Rstr Net Assets$108,206$49,059▼ $59,147
Total Net Assets Fund Balance$542,122$321,271▼ $220,851
Total Liabilities and Net Assets / Fund Balance$1,547,959$1,332,743▼ $215,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,797$567,509$1,386,306
Land$86,250-$86,250
Other Land Buildings$17,647$44,398$62,045
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas GarrettAdministratorFT$46,486$4,035$50,521

Board Members and Trustees

NameTitle
Mark GuirlingerPresident
Julie SzybaVice President
Ted TuescherDirector
Philip KasunSecretary
Steve BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,922
Program Service Revenue
$1,044,078
Investment Income
$447
Other Revenue
$7,360
All Other Contributions
$88,377
Change in Net Assets
$-220,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,707
Revenue Not Reported on Financial Statements
$-236,900
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-236,900
Total Revenue per Audited Statements
$1,423,707
Total Revenue per Form 990
$1,186,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,783
Other Expenses$360,875
Total Fundraising Expense$23,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,821$89,241$10,424$799,486
Other Employee Benefits$114,217$15,550$1,935$131,702
Office Expenses$90,881$6,247$1,601$98,729
Occupancy$74,347$8,203$1,640$84,190
Payroll Taxes$53,244$8,136$1,113$62,493
Current Officers, Directors, Trustees, and Key Employees$23,140$23,140$5,143$51,423
Depreciation Depletion$40,429$4,630$892$45,951
Conferences and Meetings$17,398$7,262-$24,660
Insurance$21,191$2,776$468$24,435
Fees for Services Other$3,135$15,250-$18,385
Advertising-$10,548-$10,548
Fees for Services Accounting-$10,272-$10,272
All Other Expenses$6,504$1,954$144$8,602
Other Expenses$4,530$11,650-$4,530
Pension Plan Contributions$1,430$219$30$1,679
Total Functional Expenses$1,169,190$215,078$23,390$1,407,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,644,558
Expenses per Audited Statements$1,407,658
Total Expenses per Form 990$1,407,658
Expenses Not Reported on Form 990$236,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,179
Fundraising Gross Income$31,868
Gaming Gross Income$12,750
Gaming Direct Expenses$5,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,995-$2,999-
Event 2$26,665$26,115$5,816$20,299
Total Events$72,660$26,115$24,124$1,991
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“All directors and officers annually complete and sign a statement disclosing interests that could give rise to conflicts. The signed statements are reviewed by the president. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1578689
Phone
2626467497

Signing Officer

Name
Mark Guirlinger
Title
President
Phone
2626467497
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Guirlinger
Formed
1987
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
190

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -6,321. Direct expenses reported on form 990, part viii, line 8b -46,179. Direct expenses reported on form 990, part viii, line 9b -5,250. Cost of goods sold reported on form 990, part viii, line 10b -179,150.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 6,321. Direct expenses reported on form 990, part viii, line 8b 46,179. Direct expenses reported on form 990, part viii, line 9b 5,250. Cost of goods sold reported on form 990, part viii, line 10b 179,150.”

Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc0PRAIRIE HILL WALDORF SCHOOL AWAKENS THE CAPACITY FOR DYNAMIC THINKING, CREATIVITY, AND COMPASSION, INSPIRING CHILDREN TO GIVE THEIR UNIQUE GIFTS TO THE WORLD. THE SCHOOL IS AN INDEPENDENT, NONSECTARIAN, NONPROFIT SCHOOL SERVING CHILDREN FROM INFANCY TO 8TH GRADE, AND OFFERS THE INTERNATIONALLY ACCLAIMED WALDORF CURRICULUM. WE ARE A FULLY ACCREDITED SCHOOL BY BOTH THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA (AWSNA) AND THE NORTH CENTRAL ASSOCIATION (NCA). WE ARE ALSO A FEDERALLY RECOGNIZED AND STATE-APPROVED NONPROFIT EDUCATIONAL INSTITUTION.
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IRS990/Desc0PRAIRIE HILL WALDORF SCHOOL SERVED 138 STUDENTS IN EARLY CHILDHOOD THROUGH 8TH GRADE. THE 8TH GRADE CLASS GRADUATED 4 STUDENTS WHO COMPLETED THEIR CAPSTONE PROJECT DURING A TRIP TO NEW YORK WHERE THEY ENGAGED IN TEAM BUILDING AND PHYSICAL ENDURANCE ACTIVITIES AND A SOCIAL SERVICE PROJECT AT A LOCAL GARDEN. THIS TRIP WAS A CULMINATION OF 8 YEARS OF WALDORF CURRICULUM INCLUDING HISTORY AND EXPERIENCING A DIFFERENT GEOGRAPHICAL LOCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE SZYBA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0PRAIRIE HILL WALDORF SCHOOL AWAKENS THE CAPACITY FOR DYNAMIC THINKING, CREATIVITY, AND COMPASSION, INSPIRING CHILDREN TO GIVE THEIR UNIQUE GIFTS TO THE WORLD. THE SCHOOL IS AN INDEPENDENT, NONSECTARIAN, NONPROFIT SCHOOL SERVING CHILDREN FROM INFANCY TO 8TH GRADE, AND OFFERS THE INTERNATIONALLY ACCLAIMED WALDORF CURRICULUM. WE ARE A FULLY ACCREDITED SCHOOL BY BOTH THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA (AWSNA) AND THE NORTH CENTRAL ASSOCIATION (NCA). WE ARE ALSO A FEDERALLY RECOGNIZED AND STATE-APPROVED NONPROFIT EDUCATIONAL INSTITUTION.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14311
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016272
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016272
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01640
IRS990/OccupancyGrp/ManagementAndGeneralAmt08203
IRS990/OccupancyGrp/ProgramServicesAmt074347
IRS990/OccupancyGrp/TotalAmt084190
IRS990/OfficeExpensesGrp/FundraisingAmt01601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06247
IRS990/OfficeExpensesGrp/ProgramServicesAmt090881
IRS990/OfficeExpensesGrp/TotalAmt098729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131702
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLASS TRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011650
IRS990/OtherExpensesGrp/ProgramServicesAmt018923
IRS990/OtherExpensesGrp/ProgramServicesAmt14530
IRS990/OtherExpensesGrp/TotalAmt018923
IRS990/OtherExpensesGrp/TotalAmt111650
IRS990/OtherExpensesGrp/TotalAmt24530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08136
IRS990/PayrollTaxesGrp/ProgramServicesAmt053244
IRS990/PayrollTaxesGrp/TotalAmt062493
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01430
IRS990/PensionPlanContributionsGrp/TotalAmt01679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03553
IRS990/PrincipalOfficerNm0MARK GUIRLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt0307265
IRS990/PYOtherRevenueAmt026933
IRS990/PYProgramServiceRevenueAmt0990452
IRS990/PYRevenuesLessExpensesAmt0-42104
IRS990/PYSalariesCompEmpBnftPaidAmt0882783
IRS990/PYTotalExpensesAmt01190048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2101
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01060350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259444
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0818797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386306
IRS990ScheduleD/ExpensesNotReportedAmt0236900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01407658
IRS990ScheduleD/LandGrp/BookValueAmt086250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086250
IRS990ScheduleD/OtherExpensesIncludedAmt0236900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062045
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-236900
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-236900
IRS990ScheduleD/RevenueSubtotalAmt01423707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -6,321. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -46,179. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -5,250. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -179,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 6,321. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 46,179. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 5,250. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 179,150.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922694
IRS990ScheduleD/TotalExpensesPerForm990Amt01407658
IRS990ScheduleD/TotalRevenuePerForm990Amt01186807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644558
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'S NONDISCRIMINATORY POLICY IS PRINTED IN ALL ADVERTISING REGARDING SOLICITATION OF STUDENTS AND IS REFERENCED IN THE LITERATURE DISTRIBUTED TO PARENTS OF PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0599
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0599
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026115
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YULETIDE FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01991
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06512
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0696
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0696
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE PRESIDENT. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108206
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049059
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01547959
IRS990/TotalAssetsEOYAmt01332743
IRS990/TotalAssetsGrp/BOYAmt01547959
IRS990/TotalAssetsGrp/EOYAmt01332743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134922
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01407658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01005837
IRS990/TotalLiabilitiesEOYAmt01011472
IRS990/TotalLiabilitiesGrp/BOYAmt01005837
IRS990/TotalLiabilitiesGrp/EOYAmt01011472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321271
IRS990/TotalOtherCompensationAmt04035
IRS990/TotalProgramServiceExpensesAmt01169190
IRS990/TotalProgramServiceRevenueAmt01044078

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,332,743
Liabilities
$1,011,472
Net assets
$321,271
Revenue
$1,186,807
Expenses
$1,407,658
Net income
-$220,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.15$0.81$2.27$1.88$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.05$0.42$1.83$1.60$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.96$0.20$1.50$1.48$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.93$0.18$1.49$1.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.00$1.29$1.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.90$0.07$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.87$0.13$1.00$1.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.89$0.31$1.19$1.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.90$0.31$1.21$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.91$0.26$1.24$1.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.01$0.32$1.19$1.41$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.01$0.54$1.15$1.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.92$0.58$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.92$0.54$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.92$0.44$1.24
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