Civic Intelligence

Minnesota Waldorf School

990 • Fiscal year 2014 • EIN 41-1401605

Aug 01, 2013 to Jul 31, 2014 • Filed on Apr 01, 2015

Organization ProfileWWW.MNWALDORF.ORG

View Organization Page

70 E County Rd BSuiteSaint Paul, MN 55117

(651) 487-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$52,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,517,477

Down $177,554 (-3.1%) from 2013

Net Assets

Down

$3,154,078

Down $29,198 (-0.9%) from 2013

Liabilities

Down

$2,363,399

Down $148,356 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$2,078,655

Down $57,678 (-2.7%) from 2013

Expenses

Down

$2,107,853

Down $55,423 (-2.6%) from 2013

Net Income

Down

-$29,198

Down $2,255 (-8.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$5,517,477
Liabilities$2,363,399
Net Assets$3,154,078
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,078,655
Expenses$2,107,853
Net Income-$29,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$2,108,989
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,078,121$4,930,282▼ $147,839
Cash and Non-Interest-Bearing Accounts$424,497$408,034▼ $16,463
Accounts Receivable$76,770$64,664▼ $12,106
Investments in Publicly Traded Securities$26,257$27,422▲ $1,165
Inventories for Sale or Use$19,389$23,756▲ $4,367
Savings and Temporary Cash Investments$10,032$10,045▲ $13
Pledges and Grants Receivable$4,000$0▼ $4,000
Prepaid Expenses and Deferred Charges$159$159→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,695,031$5,517,477▼ $177,554
Other Assets Total$55,806$53,115▼ $2,691
Liabilities
Tax Exempt Bond Liabilities$2,339,649$2,258,620▼ $81,029
Accounts Payable and Accrued Expenses$118,756$92,483▼ $26,273
Deferred Revenue$53,350$12,296▼ $41,054
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$2,511,755$2,363,399▼ $148,356
Net Assets / Fund Balance
Unrestricted Net Assets$3,112,953$3,081,791▼ $31,162
Temporarily Rstr Net Assets$70,323$72,287▲ $1,964
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,183,276$3,154,078▼ $29,198
Total Liabilities and Net Assets / Fund Balance$5,695,031$5,517,477▼ $177,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,792,964$1,452,597$5,245,561
Land$996,689-$996,689
Other Land Buildings$131,040$299,382$430,422
Equipment$9,589$178,959$188,548
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances KaneAdministrative DirectorFT$52,000$52,000
David MaierCollegium Chair-$44,600$44,600
Brenda HaakPedagogical ChairFT$41,000$41,000

Board Members and Trustees

NameTitle
Sally AckermanGovernance Committee Chair
Sarah MurphyHr Committee Chair
Melissa NilsenParent Council Co-chair
Albert LindermanInterim Board President
JOHN O'BRIENVice President
Bruce DunlopOperations Committee Member
Angela ConrathSecretary
Eric LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,531
Program Service Revenue
$1,978,565
Investment Income
$5,947
Other Revenue
$29,612
All Other Contributions
$64,531
Change in Net Assets
$-29,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,551
Revenue Not Reported on Financial Statements
$447,104
Other Revenue Adjustments
$447,104
Total Revenue per Audited Statements
$1,631,551
Total Revenue per Form 990
$2,078,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,723
Other Expenses$602,026
Grants and Similar Amounts Paid$447,104
Total Fundraising Expense$1,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,364$143,906-$783,270
Grants to Domestic Individuals$447,104--$447,104
Occupancy$108,857$46,590-$155,447
Depreciation Depletion$153,321--$153,321
Current Officers, Directors, Trustees, and Key Employees$112,320$25,280-$137,600
Payroll Taxes$80,328--$80,328
Interest$73,689--$73,689
Other Employee Benefits$57,525--$57,525
Insurance$40,526$9,631-$50,157
Fees for Services Accounting-$25,096-$25,096
Office Expenses$2,782$18,238$589$21,609
Fees for Services Other-$18,157-$18,157
Other Expenses$14,382$9,579$474$14,382
Advertising$5,822--$5,822
Fees for Services Legal-$1,523-$1,523
Conferences and Meetings$441--$441
Total Functional Expenses$1,796,433$309,622$1,798$2,107,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,107,853
Expenses per Audited Statements$1,660,749
Total Expenses per Audited Statements$1,660,749
Expenses Not Reported on Financial Statements$447,104
Other Expense Adjustments$447,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,946
Fundraising Direct Expenses$30,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$24,509$24,509$12,871$11,638
Event 1$14,900$14,900$9,060$5,840
Total Events$59,946$59,946$30,334$29,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-14016052009-05-13$2,640,000Minnesota waldorf school facil

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,602,510$0$0$52,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Part VI, Section B, Line 11A

“The board of trustees will hold a meeting to review the 990.”

Part VI, Secion B, Line 12C

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

Part VI, Secion B, Line 15

“Compensation is based on years of experience, education, and is approved by the board.”

Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
41-1401605
In Care Of
% ERIC LARSON
Phone
6514876700

Signing Officer

Name
Jeff Stoner
Title
Board Chair
Phone
6514876700
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Linderman
Formed
1980
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
58
Volunteers
150

Preparer

Preparer
Wendy Harden CPA
Phone
6514876700
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III Line 1

“The minnesota waldorf school is a not-for-profit organization incorporated in august 1980 under the laws of the state of minnesota. The school provides an educational environment for pre-k to 8th grade students and utilizes waldorf educational practices that have their roots in the research of austiran philosopher rudolf steiner. The school primarily serves students from the twin cities metro area. Tuition represents the school's primary source of revenues.”

Financial Statement Notes

Part XIII and XIII, 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.”

Schedule D, Part X, Line 2

“The school is exempt, as a public charity, from income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. The school has identified no significant income tax uncertainties and is open to examination for the years 2011 to 2013, and tax filings are current.”

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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0447104
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0447104
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt02108989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09631
IRS990/InsuranceGrp/ProgramServicesAmt040526
IRS990/InsuranceGrp/TotalAmt050157
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt073689
IRS990/InterestGrp/TotalAmt073689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023756
IRS990/InvestmentIncomeGrp/ExclusionAmt05947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05947
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027422
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01930938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05078121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04930282
IRS990/LandBldgEquipCostOrOtherBssAmt06861220
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03183276
IRS990/NetAssetsOrFundBalancesEOYAmt03154078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029612
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046590
IRS990/OccupancyGrp/ProgramServicesAmt0108857
IRS990/OccupancyGrp/TotalAmt0155447
IRS990/OfficeExpensesGrp/FundraisingAmt0589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018238
IRS990/OfficeExpensesGrp/ProgramServicesAmt02782
IRS990/OfficeExpensesGrp/TotalAmt021609
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055806
IRS990/OtherAssetsTotalGrp/EOYAmt053115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057525
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0735
IRS990/OtherExpensesGrp/FundraisingAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19579
IRS990/OtherExpensesGrp/ProgramServicesAmt059548
IRS990/OtherExpensesGrp/ProgramServicesAmt1424
IRS990/OtherExpensesGrp/ProgramServicesAmt214382
IRS990/OtherExpensesGrp/TotalAmt011622
IRS990/OtherExpensesGrp/TotalAmt160283
IRS990/OtherExpensesGrp/TotalAmt210477
IRS990/OtherExpensesGrp/TotalAmt314382
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783270
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt080328
IRS990/PayrollTaxesGrp/TotalAmt080328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159
IRS990/PrincipalOfficerNm0ALBERT LINDERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01846169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01846169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0382436
IRS990/PYInvestmentIncomeAmt04861
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0755032
IRS990/PYOtherRevenueAmt013378
IRS990/PYProgramServiceRevenueAmt02048915
IRS990/PYRevenuesLessExpensesAmt0-26943
IRS990/PYSalariesCompEmpBnftPaidAmt01025808
IRS990/PYTotalExpensesAmt02163276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02136333
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01978565
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010045
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03792964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05245561
IRS990ScheduleD/EquipmentGrp/BookValueAmt09589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0447104
IRS990ScheduleD/ExpensesSubtotalAmt01660749
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0996689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0996689
IRS990ScheduleD/OtherExpensesNotIncludedAmt0447104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430422
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0447104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0447104
IRS990ScheduleD/RevenueSubtotalAmt01631551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT, AS A PUBLIC CHARITY, FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE SCHOOL HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES AND IS OPEN TO EXAMINATION FOR THE YEARS 2011 TO 2013, AND TAX FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII AND XIII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04930282
IRS990ScheduleD/TotalExpensesPerForm990Amt02107853
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02078655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01631551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01660749
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,517,477
Liabilities
$2,363,399
Net assets
$3,154,078
Revenue
$2,078,655
Expenses
$2,107,853
Net income
-$29,198
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