Civic Intelligence

Prairie Hill Waldorf School Ltd.

990 • Fiscal year 2017 • EIN 39-1578689

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

0.74x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.75x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$49,799

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,207,639

Down $6,490 (-0.5%) from 2016

Net Assets

Up

$314,674

Up $479 (+0.2%) from 2016

Liabilities

Down

$892,965

Down $6,969 (-0.8%) from 2016

Revenue

Down

$1,187,614

Down $19,538 (-1.6%) from 2016

Expenses

Up

$1,187,135

Up $33,022 (+2.9%) from 2016

Net Income

Down

$479

Down $52,560 (-99%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,207,639
Liabilities$892,965
Net Assets$314,674

Operations Trend

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

2017

Revenue$1,187,614
Expenses$1,187,135
Net Income$479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,332,161
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$869,582$835,302▼ $34,280
Cash and Non-Interest-Bearing Accounts$133,615$268,602▲ $134,987
Savings and Temporary Cash Investments$184,695$64,583▼ $120,112
Accounts Receivable$14,242$26,113▲ $11,871
Inventories for Sale or Use$7,922$8,212▲ $290
Prepaid Expenses and Deferred Charges$4,073$4,827▲ $754
Total Assets$1,214,129$1,207,639▼ $6,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,833$670,220▼ $21,613
Deferred Revenue$180,037$195,762▲ $15,725
Accounts Payable and Accrued Expenses$28,064$26,983▼ $1,081
Total Liabilities$899,934$892,965▼ $6,969
Net Assets / Fund Balance
Unrestricted Net Assets$266,090$242,898▼ $23,192
Temporarily Rstr Net Assets$48,105$71,776▲ $23,671
Total Net Assets Fund Balance$314,195$314,674▲ $479
Total Liabilities and Net Assets / Fund Balance$1,214,129$1,207,639▼ $6,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,616$688,649$1,429,265
Land$86,250-$86,250
Other Land Buildings$8,436$55,283$63,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne RingBusiness AdministratorFT$49,799$49,799

Board Members and Trustees

NameTitle
Dj GallaherPresident
Bo BabovicDirector
Diane MarchikDirector
Erin HoulihanDirector
Mark GuirlingerDirector
Megan LinkDirector
Steve BrownDirector
Thayer CoburnDirector
Ariel SchoeningerSecretary
Josh AmelunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,519
Program Service Revenue
$1,054,947
Investment Income
$144
Other Revenue
$-1,996
All Other Contributions
$63,749
Change in Net Assets
$479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,161
Revenue Not Reported on Financial Statements
$-144,547
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-144,547
Total Revenue per Audited Statements
$1,332,161
Total Revenue per Form 990
$1,187,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,314
Other Expenses$300,821
Total Fundraising Expense$26,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,758$21,930$18,411$678,099
Other Employee Benefits$93,199$7,509$2,691$103,399
Office Expenses$79,891$9,884$734$90,509
Occupancy$75,290$3,797$2,173$81,260
Payroll Taxes$46,036$5,148$1,329$52,513
Current Officers, Directors, Trustees, and Key Employees-$52,303-$52,303
Depreciation Depletion$39,144$2,140$1,130$42,414
Other Expenses$14,721--$14,721
Fees for Services Other$1,270$11,818-$13,088
Advertising-$11,676-$11,676
Insurance$10,148$1,135$293$11,576
Fees for Services Accounting-$9,695-$9,695
Conferences and Meetings$7,637$1,146-$8,783
All Other Expenses$769$620-$1,389
Fees for Services Legal-$105-$105
Total Functional Expenses$1,021,468$138,906$26,761$1,187,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,682
Expenses per Audited Statements$1,187,135
Total Expenses per Form 990$1,187,135
Expenses Not Reported on Form 990$144,547
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$46,477
Fundraising Gross Income$30,293
Gaming Gross Income$10,810
Gaming Direct Expenses$3,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$70,640-$6,478-
Yuletide Faire$27,360$27,230$7,733$19,497
Total Events$98,000$27,230$34,370$-7,140
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 11B

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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Ring
Formed
1987
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
187

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 -6,860. Direct expenses reported on form 990, part viii, line 8b and 9b -50,277. Cost of goods sold reported on form 990, part viii, line 10b -87,410.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b 6,860. Direct expenses reported on form 990, part viii, line 8b and 9b 50,277. Cost of goods sold reported on form 990, part viii, line 10b 87,410.

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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 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/InsuranceGrp/ManagementAndGeneralAmt01135
IRS990/InsuranceGrp/ProgramServicesAmt010148
IRS990/InsuranceGrp/TotalAmt011576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08212
IRS990/InvestmentIncomeGrp/ExclusionAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0743932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0869582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0835302
IRS990/LandBldgEquipCostOrOtherBssAmt01579234
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt06860
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0691833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0670220
IRS990/NetAssetsOrFundBalancesBOYAmt0314195
IRS990/NetAssetsOrFundBalancesEOYAmt0314674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16184
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07010
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07010
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09947
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09947
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02173
IRS990/OccupancyGrp/ManagementAndGeneralAmt03797
IRS990/OccupancyGrp/ProgramServicesAmt075290
IRS990/OccupancyGrp/TotalAmt081260
IRS990/OfficeExpensesGrp/FundraisingAmt0734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09884
IRS990/OfficeExpensesGrp/ProgramServicesAmt079891
IRS990/OfficeExpensesGrp/TotalAmt090509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103399
IRS990/OtherExpensesGrp/Desc0CLASS TRIP
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt015605
IRS990/OtherExpensesGrp/ProgramServicesAmt114721
IRS990/OtherExpensesGrp/TotalAmt015605
IRS990/OtherExpensesGrp/TotalAmt114721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05148
IRS990/PayrollTaxesGrp/ProgramServicesAmt046036
IRS990/PayrollTaxesGrp/TotalAmt052513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04827
IRS990/PrincipalOfficerNm0JEANNE RING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01051964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01051964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0291962
IRS990/PYOtherRevenueAmt0-12826
IRS990/PYProgramServiceRevenueAmt01065852
IRS990/PYRevenuesLessExpensesAmt053039
IRS990/PYSalariesCompEmpBnftPaidAmt0862151
IRS990/PYTotalExpensesAmt01154113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01064894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064583
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/BookValueAmt0740616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01429265
IRS990ScheduleD/ExpensesNotReportedAmt0144547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187135
IRS990ScheduleD/LandGrp/BookValueAmt086250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086250
IRS990ScheduleD/OtherExpensesIncludedAmt0144547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063719
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-144547
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-144547
IRS990ScheduleD/RevenueSubtotalAmt01332161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -6,860. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B AND 9B -50,277. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -87,410.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 6,860. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B AND 9B 50,277. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 87,410.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835302
IRS990ScheduleD/TotalExpensesPerForm990Amt01187135
IRS990ScheduleD/TotalRevenuePerForm990Amt01187614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01332161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331682
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/CashPrizesEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034370
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YULETIDE FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7140
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07733
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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