Civic Intelligence

Minnesota Waldorf School

EIN 41-1401605 • 501(c)3 • Maplewood, MN

View Organization Page

70 E County Rd BMaplewood, MN 55117

www.mnwaldorf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.62x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$58,550

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,854,348

Down $259,767 (-5.1%) from 2023

Liabilities

Down

$1,787,700

Down $51,471 (-2.8%) from 2023

Net Assets

Down

$3,066,648

Down $208,296 (-6.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$2,887,540

Down $228,839 (-7.3%) from 2023

Expenses

Up

$3,095,836

Up $197,482 (+6.8%) from 2023

Net Income

Down

-$208,296

Down $426,321 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,231,483Liabilities 2010: $2,840,177Net Assets 2010: $3,391,3062010Assets 2011: $6,015,554Liabilities 2011: $2,708,048Net Assets 2011: $3,307,5062011Assets 2012: $5,984,356Liabilities 2012: $2,774,137Net Assets 2012: $3,210,2192012Assets 2013: $5,695,031Liabilities 2013: $2,511,755Net Assets 2013: $3,183,2762013Assets 2014: $5,517,477Liabilities 2014: $2,363,399Net Assets 2014: $3,154,0782014Assets 2015: $5,354,530Liabilities 2015: $2,214,349Net Assets 2015: $3,140,1812015Assets 2016: $5,327,205Liabilities 2016: $2,194,679Net Assets 2016: $3,132,5262016Assets 2017: $5,350,794Liabilities 2017: $2,114,724Net Assets 2017: $3,236,0702017Assets 2018: $5,457,554Liabilities 2018: $2,229,306Net Assets 2018: $3,228,2482018Assets 2019: $5,338,062Liabilities 2019: $2,149,627Net Assets 2019: $3,188,4352019Assets 2020: $5,216,336Liabilities 2020: $2,246,292Net Assets 2020: $2,970,0442020Assets 2021: $5,209,087Liabilities 2021: $2,139,631Net Assets 2021: $3,069,4562021Assets 2022: $5,008,766Liabilities 2022: $1,951,847Net Assets 2022: $3,056,9192022Assets 2023: $5,114,115Liabilities 2023: $1,839,171Net Assets 2023: $3,274,9442023Assets 2024: $4,854,348Liabilities 2024: $1,787,700Net Assets 2024: $3,066,6482024

Highlighted filing

2024

Assets$4,854,348
Liabilities$1,787,700
Net Assets$3,066,648
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,912,1382010Expenses 2011: $1,868,2992011Expenses 2012: $2,012,0912012Revenue 2013: $2,136,333Expenses 2013: $2,163,276Net Income 2013: -$26,9432013Revenue 2014: $2,078,655Expenses 2014: $2,107,853Net Income 2014: -$29,1982014Revenue 2015: $2,154,900Expenses 2015: $2,168,797Net Income 2015: -$13,8972015Revenue 2016: $2,283,606Expenses 2016: $2,291,261Net Income 2016: -$7,6552016Revenue 2017: $2,761,671Expenses 2017: $2,603,848Net Income 2017: $157,8232017Revenue 2018: $2,557,119Expenses 2018: $2,564,941Net Income 2018: -$7,8222018Revenue 2019: $2,453,711Expenses 2019: $2,493,524Net Income 2019: -$39,8132019Revenue 2020: $2,117,601Expenses 2020: $2,335,992Net Income 2020: -$218,3912020Revenue 2021: $2,128,061Expenses 2021: $2,028,649Net Income 2021: $99,4122021Revenue 2022: $2,345,165Expenses 2022: $2,357,702Net Income 2022: -$12,5372022Revenue 2023: $3,116,379Expenses 2023: $2,898,354Net Income 2023: $218,0252023Revenue 2024: $2,887,540Expenses 2024: $3,095,836Net Income 2024: -$208,2962024

Highlighted filing

2024

Revenue$2,887,540
Expenses$3,095,836
Net Income-$208,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,854,348
Liabilities
$1,787,700
Net assets
$3,066,648
Revenue
$2,887,540
Expenses
$3,095,836
Net income
-$208,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.79$3.07$2.89$3.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.11$1.84$3.27$3.12$2.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.01$1.95$3.06$2.35$2.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.21$2.14$3.07$2.13$2.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.22$2.25$2.97$2.12$2.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.15$3.19$2.45$2.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.46$2.23$3.23$2.56$2.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.35$2.11$3.24$2.76$2.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.33$2.19$3.13$2.28$2.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.35$2.21$3.14$2.15$2.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.52$2.36$3.15$2.08$2.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$2.51$3.18$2.14$2.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.77$3.21$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.71$3.31$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$2.84$3.39$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,953,295
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,730,655$3,912,683▲ $182,028
Cash and Non-Interest-Bearing Accounts$1,089,325$570,847▼ $518,478
Investments Other Securities$257,974$344,648▲ $86,674
Accounts Receivable$25,171$22,725▼ $2,446
Prepaid Expenses and Deferred Charges$7,545$0▼ $7,545
Inventories for Sale or Use$3,445$3,445→ $0
Total Assets$5,114,115$4,854,348▼ $259,767
Liabilities
Tax Exempt Bond Liabilities$1,501,532$1,462,597▼ $38,935
Deferred Revenue$278,271$169,503▼ $108,768
Accounts Payable and Accrued Expenses$59,368$155,600▲ $96,232
Total Liabilities$1,839,171$1,787,700▼ $51,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,883,484$2,823,606▼ $59,878
Net Assets With Donor Restrictions$391,460$243,042▼ $148,418
Total Net Assets Fund Balance$3,274,944$3,066,648▼ $208,296
Total Liabilities and Net Assets / Fund Balance$5,114,115$4,854,348▼ $259,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,475,476$2,725,226$5,200,702
Land$996,689-$996,689
Leasehold Improvements$383,339$97,636$480,975
Other Land Buildings$26,506$447,888$474,394
Equipment$30,673$269,858$300,531
Other Securities$344,648--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina BeckExecutive DirectorFT$57,731$819$58,550
Harper MooreEx-officio TrusteeFT$44,000$9,804$53,804
Elizabeth LenarzEx-officio TrusteeFT$43,000$9,080$52,080
Megan JohnstonTrustee--$22,146$22,146
Maria BossertEx-officio Trustee--$20,322$20,322
Caitlin ReillyTrusteePT-$18,200$18,200
Russell HarrisTrustee--$11,950$11,950
Christian SchnellTrusteePT-$8,363$8,363

Board Members and Trustees

NameTitle
Eli TownsendBoard Chair
Michelle LenhartVice Chair
Andrea AthertonEx-officio Trustee
Amanda BohnTrustee
Jason LukisTrustee
Joey LanhamTrustee
Jennifer Kowski-dahlbergSecretary
Brian GuzikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,387
Program Service Revenue
$2,522,050
Investment Income
$61,646
Other Revenue
$97,457
All Other Contributions
$161,625
Change in Net Assets
$-208,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,261,279
Revenue Not Reported on Financial Statements
$626,261
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$626,261
Total Revenue per Audited Statements
$2,261,279
Total Revenue per Form 990
$2,887,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,722,575
Other Expenses$747,000
Grants and Similar Amounts Paid$626,261
Total Fundraising Expense$77,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,405$249,909-$1,215,314
Grants to Domestic Individuals$626,261--$626,261
Current Officers, Directors, Trustees, and Key Employees$258,404$66,891-$325,295
Occupancy$192,240$8,009-$200,249
Depreciation Depletion$174,700$7,279-$181,979
Payroll Taxes$91,631$23,720-$115,351
Other Employee Benefits$52,917$13,698-$66,615
Fees for Services Other-$43,690$22,292$65,982
Office Expenses-$28,589$14,587$43,176
Insurance$38,282$1,595-$39,877
Advertising-$21,253$10,843$32,096
Fees for Services Accounting-$19,919-$19,919
Other Expenses$74,597$12,987$6,626$19,613
Information Technology-$3,274$1,671$4,945
Conferences and Meetings$138$1,168$578$1,884
Fees for Services Legal-$1,309-$1,309
Total Functional Expenses$2,474,575$543,931$77,330$3,095,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,095,836
Expenses per Audited Statements$2,469,575
Total Expenses per Audited Statements$2,469,575
Expenses Not Reported on Financial Statements$626,261
Other Expense Adjustments$626,261
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,814
Fundraising Gross Income$4,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$22,722$2,556$8,540$-5,984
May Faire$8,909$1,374$7,648$-6,274
Total Events$49,317$4,555$27,814$-23,259
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 990 was provided to the board members, and was reviewed and approved by the board president and finance chair.”

Form 990, Part VI, Section B, Line 12C

“At the first board meeting, board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Full time pay structure is approved by the board. Compensation when an employee is hired is based on years of experience, education, and the compensation formula for full time employees or starting pay rate for part time employees. Compensation for new employees is approved by the administrative director. Compensation rates are only disclosed to the administrative director and the business manager.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Minnesota Waldorf School
EIN
41-1401605
Phone
6514876700
Address
70 E COUNTY RD B, MAPLEWOOD, MN 55117

Signing Officer

Name
Christina Beck
Title
Executive Director
Phone
6514876700
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Beck
Formed
1980
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
8
Employees
70
Volunteers
350

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Wendy Harden CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III Line 1

“Minnesota waldorf school nurtures children's highest capacities of thinking, feeling and willing by cultivating a sense of truth, the power of imagination, and a feeling of responsibility for themselves and the world around them.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code and applicable state statutes. The school has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed.”

Financial Assistance Part XI and Part XII, Line 4B

“Per the financial statements gross tuition is reduced by financial assistance. For the tax return, financial assistance is added back to gross tuition and is shown as grant expense on the statement of functional expenses.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/PersonNm15RUSSELL HARRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/FormationYr01980
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01671
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03274
IRS990/InformationTechnologyGrp/TotalAmt04945
IRS990/InsuranceGrp/ManagementAndGeneralAmt01595
IRS990/InsuranceGrp/ProgramServicesAmt038282
IRS990/InsuranceGrp/TotalAmt039877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03445
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt07453291
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028174
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/ExclusionAmt01888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01888
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02823606
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08009
IRS990/OccupancyGrp/ProgramServicesAmt0192240
IRS990/OccupancyGrp/TotalAmt0200249
IRS990/OfficeExpensesGrp/FundraisingAmt014587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028589
IRS990/OfficeExpensesGrp/TotalAmt043176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052917
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt17803
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115295
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IRS990/OtherExpensesGrp/ProgramServicesAmt074597
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IRS990/OtherExpensesGrp/TotalAmt138276
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IRS990/OtherExpensesGrp/TotalAmt319613
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02522050
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02725226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05200702
IRS990ScheduleD/EquipmentGrp/BookValueAmt030673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300531
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0626261
IRS990ScheduleD/ExpensesSubtotalAmt02469575
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0996689
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480975
IRS990ScheduleD/OtherExpensesNotIncludedAmt0626261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0447888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0474394
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0626261
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0344648
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0626261
IRS990ScheduleD/RevenueSubtotalAmt02261279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED.

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