Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1578689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $659,959 | $769,305 | $1,429,264 |
| Land | $86,250 | - | $86,250 |
| Other Land Buildings | $9,687 | $60,472 | $70,159 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Ring | Business Administrator | FT | $49,878 | $5,312 | $55,190 |
| Name | Title |
|---|---|
| Dj Gallaher | President/treasurer |
| Thayer Coburn | Vice President |
| Alison Crow | Director |
| Amber Ford | Director |
| Jayson Mauer | Director |
| Stanlee Maliszewski | Director |
| Ariel Schoeninger | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 149 | $53,481 | Fair Value |
| Total Noncash Contributions | 149 | $53,481 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,886 |
| Fundraising Gross Income | $23,544 |
| Gaming Gross Income | $9,639 |
| Gaming Direct Expenses | $4,141 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“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.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4661 |
| IRS990/AllOtherContributionsAmt | 0 | 54554 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY SOLOMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626467497 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N14W29143 SILVERNAIL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 530724855 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55248 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53933 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19499 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 296459 |
| IRS990/CYOtherRevenueAmt | 0 | 11187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 982945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 874616 |
| IRS990/CYTotalExpensesAmt | 0 | 1172875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23725 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1102677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130751 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 941 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6957 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40589 |
| IRS990/Desc | 0 | PRAIRIE HILL WALDORF SCHOOL SERVED 110 STUDENTS IN EARLY CHILDHOOD THROUGH 8TH GRADE. THE 8TH GRADE CLASS GRADUATED 4 STUDENTS WHO COMPLETED THEIR CAPSTONE PROJECT DURING A TRIP TO IOWA, WHERE THEY ENGAGED IN TEAM BUILDING, PHYSICAL ENDURANCE ACTIVITIES, AND A SERVICE PROJECT. THIS TRIP WAS A CULMINATION OF 8 YEARS OF WALDORF CURRICULUM INCLUDING HISTORY AND EXPERIENCING A DIFFERENT GEOGRAPHICAL LOCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 936527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5312 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DJ GALLAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THAYER COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARIEL SCHOENINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STANLEE MALISZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAYSON MAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNE RING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 49878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 53933 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23544 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 4141 |
| IRS990/GamingGrossIncomeAmt | 0 | 9639 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1153458 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3936 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 58 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 235 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10379 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8774 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 775 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5729 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26922 |
| IRS990/InterestGrp/TotalAmt | 0 | 33426 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7855 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 829777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 790945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1585673 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3255 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 651696 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 731158 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74976 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -342 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -342 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5498 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5498 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4712 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4712 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 681 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 53481 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1686 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72710 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99369 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 638 |
| IRS990/OtherRevenueTotalAmt | 0 | 638 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 571200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 667848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3058 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE RING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10306 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 981393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 981393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111 |
| IRS990/PYOtherExpensesAmt | 0 | 308464 |
| IRS990/PYOtherRevenueAmt | 0 | 18047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 914864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 871219 |
| IRS990/PYTotalExpensesAmt | 0 | 1179683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 999877 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 681 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 987657 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12391 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 659959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 769305 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1429264 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50781 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1172875 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86250 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 50781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70159 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -50781 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -50781 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1153458 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 755896 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1172875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1102677 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1153458 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1223656 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 53933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YULETIDE FAIRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7795 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 149 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 53481 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION USED A THIRD PARTY TO PROCESS THE CREDIT CARD PAYMENTS FOR TICKETS RELATED TO THE AUCTION AND PAYMENTS OF THE PURCHASES. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 52967 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 45652 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1001220 |
| IRS990/TotalAssetsEOYAmt | 0 | 971412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1001220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 971412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.