Civic Intelligence

Prairie Hill Waldorf School Ltd.

990 • Fiscal year 2019 • EIN 39-1578689

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.81x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,190

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$971,412

Down $29,808 (-3.0%) from 2018

Net Assets

Down

$74,976

Down $59,892 (-44%) from 2018

Liabilities

Up

$896,436

Up $30,084 (+3.5%) from 2018

Revenue

Up

$1,102,677

Up $102,800 (+10%) from 2018

Expenses

Down

$1,172,875

Down $6,808 (-0.6%) from 2018

Net Income

Up

-$70,198

Up $109,608 (+61%) from 2018

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

2019

Assets$971,412
Liabilities$896,436
Net Assets$74,976

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

2019

Revenue$1,102,677
Expenses$1,172,875
Net Income-$70,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,153,458
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$790,945$755,896▼ $35,049
Cash and Non-Interest-Bearing Accounts$121,395$184,684▲ $63,289
Savings and Temporary Cash Investments$36,378$12,391▼ $23,987
Accounts Receivable$39,820$8,383▼ $31,437
Inventories for Sale or Use$7,855$7,000▼ $855
Prepaid Expenses and Deferred Charges$4,827$3,058▼ $1,769
Total Assets$1,001,220$971,412▼ $29,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,696$731,158▲ $79,462
Deferred Revenue$183,481$130,751▼ $52,730
Accounts Payable and Accrued Expenses$31,175$34,527▲ $3,352
Total Liabilities$866,352$896,436▲ $30,084
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,967$45,652▼ $7,315
Unrestricted Net Assets$81,901$29,324▼ $52,577
Total Net Assets Fund Balance$134,868$74,976▼ $59,892
Total Liabilities and Net Assets / Fund Balance$1,001,220$971,412▼ $29,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,959$769,305$1,429,264
Land$86,250-$86,250
Other Land Buildings$9,687$60,472$70,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne RingBusiness AdministratorFT$49,878$5,312$55,190

Board Members and Trustees

NameTitle
Dj GallaherPresident/treasurer
Thayer CoburnVice President
Alison CrowDirector
Amber FordDirector
Jayson MauerDirector
Stanlee MaliszewskiDirector
Ariel SchoeningerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,487
Program Service Revenue
$982,945
Investment Income
$58
Other Revenue
$11,187
All Other Contributions
$54,554
Change in Net Assets
$-70,198

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 Table149$53,481Fair Value
Total Noncash Contributions149$53,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,458
Revenue Not Reported on Financial Statements
$-50,781
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-50,781
Total Revenue per Audited Statements
$1,153,458
Total Revenue per Form 990
$1,102,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,616
Other Expenses$296,459
Total Fundraising Expense$23,725
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,200$80,956$15,692$667,848
Office Expenses$96,561$7,430$771$104,762
Other Employee Benefits$83,220$13,863$2,286$99,369
Occupancy$58,562$12,462$1,686$72,710
Current Officers, Directors, Trustees, and Key Employees-$55,248-$55,248
Payroll Taxes$41,496$9,515$1,140$52,151
Depreciation Depletion$32,691$6,957$941$40,589
Interest$26,922$5,729$775$33,426
Information Technology$8,178$1,966$235$10,379
Insurance$6,913$1,662$199$8,774
Other Expenses$8,394--$8,394
Fees for Services Accounting-$6,100-$6,100
Advertising-$4,661-$4,661
Fees for Services Other-$2,395-$2,395
Conferences and Meetings-$2,361-$2,361
All Other Expenses$590$1,318-$1,908
Grants to Domestic Orgs$1,800--$1,800
Total Functional Expenses$936,527$212,623$23,725$1,172,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,656
Expenses per Audited Statements$1,172,875
Total Expenses per Form 990$1,172,875
Expenses Not Reported on Form 990$50,781
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$23,886
Fundraising Gross Income$23,544
Gaming Gross Income$9,639
Gaming Direct Expenses$4,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$53,481-$8,965-
Yuletide Faire$21,873$21,421$6,175$15,246
Total Events$75,354$21,421$26,735$-5,314
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
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Ring
Formed
1987
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
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
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b -3,255. Direct expenses reported on form 990, part viii, line 8b and 9b -28,027. Cost of goods sold reported on form 990, part viii, line 10b -19,499.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b 3,255. Direct expenses reported on form 990, part viii, line 8b and 9b 28,027. Cost of goods sold reported on form 990, part viii, line 10b 19,499.

Raw XML AppendixShowing 400 of 475 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/LessRentalExpensesGrp/RealAmt03255
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/BOYAmt0651696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0731158
IRS990/NetAssetsOrFundBalancesBOYAmt0134868
IRS990/NetAssetsOrFundBalancesEOYAmt074976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-342
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05498
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05498
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04712
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04712
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01686
IRS990/OccupancyGrp/ManagementAndGeneralAmt012462
IRS990/OccupancyGrp/ProgramServicesAmt058562
IRS990/OccupancyGrp/TotalAmt072710
IRS990/OfficeExpensesGrp/FundraisingAmt0771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07430
IRS990/OfficeExpensesGrp/ProgramServicesAmt096561
IRS990/OfficeExpensesGrp/TotalAmt0104762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099369
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt08394
IRS990/OtherExpensesGrp/TotalAmt08394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0638
IRS990/OtherRevenueTotalAmt0638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09515
IRS990/PayrollTaxesGrp/ProgramServicesAmt041496
IRS990/PayrollTaxesGrp/TotalAmt052151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03058
IRS990/PrincipalOfficerNm0JEANNE RING
IRS990/PriorPeriodAdjustmentsAmt010306
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0981393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0308464
IRS990/PYOtherRevenueAmt018047
IRS990/PYProgramServiceRevenueAmt0914864
IRS990/PYRevenuesLessExpensesAmt0-179806
IRS990/PYSalariesCompEmpBnftPaidAmt0871219
IRS990/PYTotalExpensesAmt01179683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0681
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0987657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012391
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01429264
IRS990ScheduleD/ExpensesNotReportedAmt050781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01172875
IRS990ScheduleD/LandGrp/BookValueAmt086250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086250
IRS990ScheduleD/OtherExpensesIncludedAmt050781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070159
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-50781
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50781
IRS990ScheduleD/RevenueSubtotalAmt01153458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -3,255. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B AND 9B -28,027. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -19,499.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 3,255. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B AND 9B 28,027. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 19,499.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755896
IRS990ScheduleD/TotalExpensesPerForm990Amt01172875
IRS990ScheduleD/TotalRevenuePerForm990Amt01102677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01223656
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/CharitableContributionsTotAmt053933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YULETIDE FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5314
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07795
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0149
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053481
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052967
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045652
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01001220
IRS990/TotalAssetsEOYAmt0971412
IRS990/TotalAssetsGrp/BOYAmt01001220
IRS990/TotalAssetsGrp/EOYAmt0971412
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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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