Civic Intelligence

Prairie Hill Waldorf School Ltd.

990 • Fiscal year 2018 • EIN 39-1578689

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,983

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,001,220

Down $206,419 (-17%) from 2017

Net Assets

Down

$134,868

Down $179,806 (-57%) from 2017

Liabilities

Down

$866,352

Down $26,613 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$999,877

Down $187,737 (-16%) from 2017

Expenses

Down

$1,179,683

Down $7,452 (-0.6%) from 2017

Net Income

Down

-$179,806

Down $180,285 (-37638%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$1,001,220
Liabilities$866,352
Net Assets$134,868
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$999,877
Expenses$1,179,683
Net Income-$179,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,056,266
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 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$835,302$790,945▼ $44,357
Cash and Non-Interest-Bearing Accounts$268,602$121,395▼ $147,207
Accounts Receivable$26,113$39,820▲ $13,707
Savings and Temporary Cash Investments$64,583$36,378▼ $28,205
Inventories for Sale or Use$8,212$7,855▼ $357
Prepaid Expenses and Deferred Charges$4,827$4,827→ $0
Total Assets$1,207,639$1,001,220▼ $206,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,220$651,696▼ $18,524
Deferred Revenue$195,762$183,481▼ $12,281
Accounts Payable and Accrued Expenses$26,983$31,175▲ $4,192
Total Liabilities$892,965$866,352▼ $26,613
Net Assets / Fund Balance
Unrestricted Net Assets$242,898$81,901▼ $160,997
Temporarily Rstr Net Assets$71,776$52,967▼ $18,809
Total Net Assets Fund Balance$314,674$134,868▼ $179,806
Total Liabilities and Net Assets / Fund Balance$1,207,639$1,001,220▼ $206,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,911$730,354$1,429,265
Land$86,250-$86,250
Equipment$5,784$57,935$63,719
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne RingBusiness AdministratorFT$47,824$4,159$51,983

Board Members and Trustees

NameTitle
Dj GallaherPresident
Thayer CoburnVice President
Megan LinkDirector
Stanlee MaliszewskiDirector
Ariel SchoeningerSecretary
Josh AmelunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,855
Program Service Revenue
$914,864
Investment Income
$111
Other Revenue
$18,047
All Other Contributions
$30,319
Change in Net Assets
$-179,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table165$36,505Fair Value
Total Noncash Contributions165$36,505-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,219
Other Expenses$308,464
Total Fundraising Expense$25,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,022$67,710$17,185$670,917
Occupancy$95,237$17,589$2,793$115,619
Other Employee Benefits$79,932$11,115$2,344$93,391
Office Expenses$67,893$21,677$637$90,207
Current Officers, Directors, Trustees, and Key Employees-$54,631-$54,631
Payroll Taxes$42,513$8,520$1,247$52,280
Depreciation Depletion$36,070$6,533$1,058$43,661
Insurance$8,345$1,672$245$10,262
Advertising-$10,001-$10,001
Other Expenses$9,624--$9,624
Fees for Services Other$5,678$2,535-$8,213
Fees for Services Accounting-$7,400-$7,400
Information Technology-$6,453-$6,453
All Other Expenses$4,578$241-$4,819
Conferences and Meetings$1,490$15-$1,505
Fees for Services Legal-$700-$700
Total Functional Expenses$937,382$216,792$25,509$1,179,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,570
Fundraising Direct Expenses$27,546
Gaming Gross Income$10,055
Gaming Direct Expenses$4,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,505-$3,222-
Yuletide Faire$26,436$26,405$9,452$16,953
Total Events$62,941$26,405$25,575$830
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
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Ring
Formed
1987
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
120

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713-3074
Preparer
Mike Hablewitz CPA
Phone
6082744020
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 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/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/NetRentalIncomeOrLossGrp/ExclusionAmt02735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02793
IRS990/OccupancyGrp/ManagementAndGeneralAmt017589
IRS990/OccupancyGrp/ProgramServicesAmt095237
IRS990/OccupancyGrp/TotalAmt0115619
IRS990/OfficeExpensesGrp/FundraisingAmt0637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021677
IRS990/OfficeExpensesGrp/ProgramServicesAmt067893
IRS990/OfficeExpensesGrp/TotalAmt090207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093391
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt09624
IRS990/OtherExpensesGrp/TotalAmt09624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03508
IRS990/OtherRevenueTotalAmt03508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08520
IRS990/PayrollTaxesGrp/ProgramServicesAmt042513
IRS990/PayrollTaxesGrp/TotalAmt052280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04827
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/RelatedOrExemptFuncIncomeAmt0910844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0300821
IRS990/PYOtherRevenueAmt0-1996
IRS990/PYProgramServiceRevenueAmt01054947
IRS990/PYRevenuesLessExpensesAmt0479
IRS990/PYSalariesCompEmpBnftPaidAmt0886314
IRS990/PYTotalExpensesAmt01187135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0919211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036378
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01429265
IRS990ScheduleD/EquipmentGrp/BookValueAmt05784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063719
IRS990ScheduleD/LandGrp/BookValueAmt086250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790945
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/CharitableContributionsTotAmt036536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YULETIDE FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03415
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09452
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0165
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036505
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USED A THIRD PARTY TO PROCESS THE CREDIT CARD PAYMENTS FOR TICKETS RELATED TO THE AUCTION AND PAYMENTS OF THE PURCHASES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071776
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052967
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01207639
IRS990/TotalAssetsEOYAmt01001220
IRS990/TotalAssetsGrp/BOYAmt01207639
IRS990/TotalAssetsGrp/EOYAmt01001220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066855
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937382
IRS990/TotalFunctionalExpensesGrp/TotalAmt01179683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0892965
IRS990/TotalLiabilitiesEOYAmt0866352
IRS990/TotalLiabilitiesGrp/BOYAmt0892965
IRS990/TotalLiabilitiesGrp/EOYAmt0866352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134868
IRS990/TotalOtherCompensationAmt04159
IRS990/TotalProgramServiceExpensesAmt0937382
IRS990/TotalProgramServiceRevenueAmt0914864
IRS990/TotalReportableCompFromOrgAmt047824
IRS990/TotalRevenueGrp/ExclusionAmt013811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0919211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207639

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,220
Liabilities
$866,352
Net assets
$134,868
Revenue
$999,877
Expenses
$1,179,683
Net income
-$179,806
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