Civic Intelligence

Prairie Hill Waldorf School Ltd.

990 • Fiscal year 2015 • EIN 39-1578689

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

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

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$40,709

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,172,749

Down $159,994 (-12%) from 2014

Net Assets

Down

$261,156

Down $60,115 (-19%) from 2014

Liabilities

Down

$911,593

Down $99,879 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$1,243,319

Up $56,512 (+4.8%) from 2014

Expenses

Down

$1,303,434

Down $104,224 (-7.4%) from 2014

Net Income

Up

-$60,115

Up $160,736 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$1,172,749
Liabilities$911,593
Net Assets$261,156
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$1,243,319
Expenses$1,303,434
Net Income-$60,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,434,422
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$922,694$879,582▼ $43,112
Cash and Non-Interest-Bearing Accounts$121,045$235,425▲ $114,380
Savings and Temporary Cash Investments$259,444$34,379▼ $225,065
Accounts Receivable$13,080$11,265▼ $1,815
Inventories for Sale or Use$12,727$8,303▼ $4,424
Prepaid Expenses and Deferred Charges$3,553$3,795▲ $242
Pledges and Grants Receivable$200--
Total Assets$1,332,743$1,172,749▼ $159,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$732,191$712,325▼ $19,866
Deferred Revenue$240,562$170,223▼ $70,339
Accounts Payable and Accrued Expenses$38,719$29,045▼ $9,674
Total Liabilities$1,011,472$911,593▼ $99,879
Net Assets / Fund Balance
Unrestricted Net Assets$272,212$208,189▼ $64,023
Temporarily Rstr Net Assets$49,059$52,967▲ $3,908
Total Net Assets Fund Balance$321,271$261,156▼ $60,115
Total Liabilities and Net Assets / Fund Balance$1,332,743$1,172,749▼ $159,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,848$606,458$1,386,306
Land$86,250-$86,250
Other Land Buildings$13,484$48,561$62,045
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne RingBusiness AdministratorFT$38,101$2,608$40,709

Board Members and Trustees

NameTitle
Mark GuirlingerPresident
Julie SzybaVice President
Diane MarchikDirector
Philip KasunSecretary
Steve BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,164
Program Service Revenue
$1,074,488
Investment Income
$260
Other Revenue
$1,407
All Other Contributions
$103,624
Change in Net Assets
$-60,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,422
Revenue Not Reported on Financial Statements
$-191,103
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-191,103
Total Revenue per Audited Statements
$1,434,422
Total Revenue per Form 990
$1,243,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,626
Other Expenses$309,808
Total Fundraising Expense$23,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,127$101,762$15,578$745,467
Other Employee Benefits$112,719$23,864$2,796$139,379
Office Expenses$92,274$6,583$1,127$99,984
Occupancy$56,950$11,392$1,535$69,877
Payroll Taxes$46,294$10,872$1,148$58,314
Current Officers, Directors, Trustees, and Key Employees-$48,363-$48,363
Depreciation Depletion$33,623$6,905$906$41,434
Insurance$21,437$4,829$578$26,844
Fees for Services Other$1,300$8,547-$9,847
Other Expenses$9,735--$9,735
All Other Expenses$8,865$702-$9,567
Fees for Services Accounting-$9,393-$9,393
Advertising-$7,305-$7,305
Conferences and Meetings$5,027$1,344-$6,371
Pension Plan Contributions$1,670$392$41$2,103
Fees for Services Legal-$30-$30
Total Functional Expenses$1,037,442$242,283$23,709$1,303,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,537
Expenses per Audited Statements$1,303,434
Total Expenses per Form 990$1,303,434
Expenses Not Reported on Form 990$191,103
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$50,485
Fundraising Gross Income$30,293
Gaming Gross Income$11,900
Gaming Direct Expenses$2,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$63,436-$3,766-
Yuletide Faire$26,463$26,359$7,744$18,615
Total Events$89,899$26,359$27,007$-648
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

Filer Name
Prairie Hill Waldorf School Ltd
EIN
39-1578689
Phone
2626467497
Address
N14W29143 SILVERNAIL RD, PEWAUKEE, WI 53072-4855

Signing Officer

Name
Jeanne Ring
Title
Business Administrator
Phone
2626467497
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Ring
Formed
1987
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
199

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
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 -5,464. Direct expenses reported on form 990, part viii, line 8b -50,485. Direct expenses reported on form 990, part viii, line 9b -2,550. Cost of goods sold reported on form 990, part viii, line 10b -132,604.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 5,464. Direct expenses reported on form 990, part viii, line 8b 50,485. Direct expenses reported on form 990, part viii, line 9b 2,550. Cost of goods sold reported on form 990, part viii, line 10b 132,604.”

Raw XML AppendixShowing 400 of 443 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/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/NetAssetsOrFundBalancesEOYAmt0261156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20192
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09350
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09350
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012713
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-464
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01535
IRS990/OccupancyGrp/ManagementAndGeneralAmt011392
IRS990/OccupancyGrp/ProgramServicesAmt056950
IRS990/OccupancyGrp/TotalAmt069877
IRS990/OfficeExpensesGrp/FundraisingAmt01127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06583
IRS990/OfficeExpensesGrp/ProgramServicesAmt092274
IRS990/OfficeExpensesGrp/TotalAmt099984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139379
IRS990/OtherExpensesGrp/Desc0CLASS TRIP
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt019421
IRS990/OtherExpensesGrp/ProgramServicesAmt19735
IRS990/OtherExpensesGrp/TotalAmt019421
IRS990/OtherExpensesGrp/TotalAmt19735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010872
IRS990/PayrollTaxesGrp/ProgramServicesAmt046294
IRS990/PayrollTaxesGrp/TotalAmt058314
IRS990/PensionPlanContributionsGrp/FundraisingAmt041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01670
IRS990/PensionPlanContributionsGrp/TotalAmt02103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03795
IRS990/PrincipalOfficerNm0JEANNE RING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0360875
IRS990/PYOtherRevenueAmt07360
IRS990/PYProgramServiceRevenueAmt01044078
IRS990/PYRevenuesLessExpensesAmt0-220851
IRS990/PYSalariesCompEmpBnftPaidAmt01046783
IRS990/PYTotalExpensesAmt01407658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-464
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01087201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034379
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0779848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386306
IRS990ScheduleD/ExpensesNotReportedAmt0191103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01303434
IRS990ScheduleD/LandGrp/BookValueAmt086250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086250
IRS990ScheduleD/OtherExpensesIncludedAmt0191103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062045
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-191103
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-191103
IRS990ScheduleD/RevenueSubtotalAmt01434422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -5,464. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -50,485. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -2,550. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -132,604.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 5,464. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 50,485. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 2,550. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 132,604.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879582
IRS990ScheduleD/TotalExpensesPerForm990Amt01303434
IRS990ScheduleD/TotalRevenuePerForm990Amt01243319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494537
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/CharitableContributionsTotAmt063540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027007
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YULETIDE FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04157
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-648
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08001
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07744
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/BOYAmt049059
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052967
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01332743
IRS990/TotalAssetsEOYAmt01172749
IRS990/TotalAssetsGrp/BOYAmt01332743
IRS990/TotalAssetsGrp/EOYAmt01172749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167164
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01011472
IRS990/TotalLiabilitiesEOYAmt0911593
IRS990/TotalLiabilitiesGrp/BOYAmt01011472
IRS990/TotalLiabilitiesGrp/EOYAmt0911593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261156
IRS990/TotalOtherCompensationAmt02608
IRS990/TotalProgramServiceExpensesAmt01037442
IRS990/TotalProgramServiceRevenueAmt01074488
IRS990/TotalReportableCompFromOrgAmt038101
IRS990/TotalRevenueGrp/ExclusionAmt0-11046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01087201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332743

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,172,749
Liabilities
$911,593
Net assets
$261,156
Revenue
$1,243,319
Expenses
$1,303,434
Net income
-$60,115
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