Civic Intelligence

Prairie Hill Waldorf School Ltd.

990 • Fiscal year 2016 • EIN 39-1578689

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

0.74x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,347

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,214,129

Up $41,380 (+3.5%) from 2015

Net Assets

Up

$314,195

Up $53,039 (+20%) from 2015

Liabilities

Down

$899,934

Down $11,659 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Down

$1,207,152

Down $36,167 (-2.9%) from 2015

Expenses

Down

$1,154,113

Down $149,321 (-11%) from 2015

Net Income

Up

$53,039

Up $113,154 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$1,214,129
Liabilities$899,934
Net Assets$314,195
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,207,152
Expenses$1,154,113
Net Income$53,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,398,032
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.

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 waldorf early childhood association of north america (wecan). We are also a federally recognized and state-approved nonprofit educational institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,582$869,582▼ $10,000
Savings and Temporary Cash Investments$34,379$184,695▲ $150,316
Cash and Non-Interest-Bearing Accounts$235,425$133,615▼ $101,810
Accounts Receivable$11,265$14,242▲ $2,977
Inventories for Sale or Use$8,303$7,922▼ $381
Prepaid Expenses and Deferred Charges$3,795$4,073▲ $278
Total Assets$1,172,749$1,214,129▲ $41,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,325$691,833▼ $20,492
Deferred Revenue$170,223$180,037▲ $9,814
Accounts Payable and Accrued Expenses$29,045$28,064▼ $981
Total Liabilities$911,593$899,934▼ $11,659
Net Assets / Fund Balance
Unrestricted Net Assets$208,189$266,090▲ $57,901
Temporarily Rstr Net Assets$52,967$48,105▼ $4,862
Total Net Assets Fund Balance$261,156$314,195▲ $53,039
Total Liabilities and Net Assets / Fund Balance$1,172,749$1,214,129▲ $41,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,467$647,101$1,420,568
Land$86,250-$86,250
Other Land Buildings$9,865$52,180$62,045
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne RingBusiness AdministratorFT$45,478$2,869$48,347

Board Members and Trustees

NameTitle
Mark GuirlingerPresident
Ariel SchoeningerDirector
Diane MarchikDirector
Steve BrownSecretary
Dj GallaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,922
Program Service Revenue
$1,065,852
Investment Income
$204
Other Revenue
$-12,826
All Other Contributions
$98,760
Change in Net Assets
$53,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,032
Revenue Not Reported on Financial Statements
$-190,880
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-190,880
Total Revenue per Audited Statements
$1,398,032
Total Revenue per Form 990
$1,207,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,151
Other Expenses$291,962
Total Fundraising Expense$28,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,800$41,288$19,288$645,376
Other Employee Benefits$100,080$12,340$3,301$115,721
Office Expenses$94,479$3,825$816$99,120
Occupancy$73,475$6,519$2,423$82,417
Current Officers, Directors, Trustees, and Key Employees-$50,853-$50,853
Payroll Taxes$42,344$6,460$1,397$50,201
Depreciation Depletion$37,335$3,508$1,231$42,074
Fees for Services Other$480$15,803-$16,283
Insurance$10,062$1,536$332$11,930
Conferences and Meetings$7,815$1,781-$9,596
Other Expenses$8,615--$8,615
Advertising-$5,516-$5,516
All Other Expenses$2,062$499-$2,561
Fees for Services Accounting-$2,240-$2,240
Fees for Services Legal-$497-$497
Total Functional Expenses$972,660$152,665$28,788$1,154,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,993
Expenses per Audited Statements$1,154,113
Total Expenses per Form 990$1,154,113
Expenses Not Reported on Form 990$190,880
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$58,273
Fundraising Gross Income$25,452
Gaming Gross Income$11,411
Gaming Direct Expenses$2,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$54,412-$3,766-
Yuletide Faire$23,100$22,350$6,525$15,825
Total Events$77,512$22,350$20,070$2,280
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
2016-11-07
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
36
Volunteers
198

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 -6,877. Direct expenses reported on form 990, part viii, line 8b -60,748. Cost of goods sold reported on form 990, part viii, line 10b -123,255.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 6,877. Direct expenses reported on form 990, part viii, line 8b 60,748. Cost of goods sold reported on form 990, part viii, line 10b 123,255.”

Raw XML AppendixShowing 400 of 447 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 WALDORF EARLY CHILDHOOD ASSOCIATION OF NORTH AMERICA (WECAN). WE ARE ALSO A FEDERALLY RECOGNIZED AND STATE-APPROVED NONPROFIT EDUCATIONAL INSTITUTION.
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IRS990/NetAssetsOrFundBalancesBOYAmt0261156
IRS990/NetAssetsOrFundBalancesEOYAmt0314195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32821
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08936
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08936
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011671
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02423
IRS990/OccupancyGrp/ManagementAndGeneralAmt06519
IRS990/OccupancyGrp/ProgramServicesAmt073475
IRS990/OccupancyGrp/TotalAmt082417
IRS990/OfficeExpensesGrp/FundraisingAmt0816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03825
IRS990/OfficeExpensesGrp/ProgramServicesAmt094479
IRS990/OfficeExpensesGrp/TotalAmt099120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115721
IRS990/OtherExpensesGrp/Desc0CLASS TRIP
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt011113
IRS990/OtherExpensesGrp/ProgramServicesAmt18615
IRS990/OtherExpensesGrp/TotalAmt011113
IRS990/OtherExpensesGrp/TotalAmt18615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06460
IRS990/PayrollTaxesGrp/ProgramServicesAmt042344
IRS990/PayrollTaxesGrp/TotalAmt050201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04073
IRS990/PrincipalOfficerNm0JEANNE RING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0309808
IRS990/PYOtherRevenueAmt01407
IRS990/PYProgramServiceRevenueAmt01074488
IRS990/PYRevenuesLessExpensesAmt0-60115
IRS990/PYSalariesCompEmpBnftPaidAmt0993626
IRS990/PYTotalExpensesAmt01303434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-612
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01077523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184695
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/BookValueAmt0773467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01420568
IRS990ScheduleD/ExpensesNotReportedAmt0190880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01154113
IRS990ScheduleD/LandGrp/BookValueAmt086250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086250
IRS990ScheduleD/OtherExpensesIncludedAmt0190880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062045
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-190880
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-190880
IRS990ScheduleD/RevenueSubtotalAmt01398032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -6,877. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -60,748. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -123,255.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 6,877. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 60,748. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 123,255.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869582
IRS990ScheduleD/TotalExpensesPerForm990Amt01154113
IRS990ScheduleD/TotalRevenuePerForm990Amt01207152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344993
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/CharitableContributionsTotAmt055162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YULETIDE FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02280
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03241
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0409
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0409
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/BOYAmt052967
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048105
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01172749
IRS990/TotalAssetsEOYAmt01214129
IRS990/TotalAssetsGrp/BOYAmt01172749
IRS990/TotalAssetsGrp/EOYAmt01214129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153922
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972660
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0911593
IRS990/TotalLiabilitiesEOYAmt0899934
IRS990/TotalLiabilitiesGrp/BOYAmt0911593
IRS990/TotalLiabilitiesGrp/EOYAmt0899934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314195
IRS990/TotalOtherCompensationAmt02869
IRS990/TotalProgramServiceExpensesAmt0972660
IRS990/TotalProgramServiceRevenueAmt01065852
IRS990/TotalReportableCompFromOrgAmt045478
IRS990/TotalRevenueGrp/ExclusionAmt0-24293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077523

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,129
Liabilities
$899,934
Net assets
$314,195
Revenue
$1,207,152
Expenses
$1,154,113
Net income
$53,039
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