Civic Intelligence

Minnesota Waldorf School

990 • Fiscal year 2016 • EIN 41-1401605

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.MNWALDORF.ORG

View Organization Page

70 E County Rd BMaplewood, 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

0.41x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$47,268

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,327,205

Down $27,325 (-0.5%) from 2015

Net Assets

Down

$3,132,526

Down $7,655 (-0.2%) from 2015

Liabilities

Down

$2,194,679

Down $19,670 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$2,283,606

Up $128,706 (+6.0%) from 2015

Expenses

Up

$2,291,261

Up $122,464 (+5.6%) from 2015

Net Income

Up

-$7,655

Up $6,242 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$5,327,205
Liabilities$2,194,679
Net Assets$3,132,526
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$2,283,606
Expenses$2,291,261
Net Income-$7,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,299,438
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,813,842$4,676,491▼ $137,351
Cash and Non-Interest-Bearing Accounts$386,365$465,984▲ $79,619
Accounts Receivable$59,868$98,619▲ $38,751
Investments in Publicly Traded Securities$27,103$26,414▼ $689
Inventories for Sale or Use$16,740$11,110▼ $5,630
Prepaid Expenses and Deferred Charges$186$851▲ $665
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$5,354,530$5,327,205▼ $27,325
Other Assets Total$50,426$47,736▼ $2,690
Liabilities
Tax Exempt Bond Liabilities$2,168,833$2,079,943▼ $88,890
Deferred Revenue$2,913$66,452▲ $63,539
Accounts Payable and Accrued Expenses$42,603$48,284▲ $5,681
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$2,214,349$2,194,679▼ $19,670
Net Assets / Fund Balance
Unrestricted Net Assets$3,072,524$3,070,086▼ $2,438
Temporarily Rstr Net Assets$67,657$62,440▼ $5,217
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,140,181$3,132,526▼ $7,655
Total Liabilities and Net Assets / Fund Balance$5,354,530$5,327,205▼ $27,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,551,511$1,721,108$5,272,619
Land$996,689-$996,689
Other Land Buildings$110,065$330,292$440,357
Equipment$18,226$185,376$203,602
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marylou BalaPedagogical ChairPT$47,268$47,268
Kathleen ReaganPedagogical ChairPT$46,008$46,008
Kurt CurtinCollegium ChairPT$39,408$39,408

Board Members and Trustees

NameTitle
Mike DeruyterParent Council Chair
Jeff StonerPresident
Brian GuzikTrustee
Lauri PierceTrustee
Teresa SpaethTrustee
Jeff MarrGovernance Committee
Jo Ann WarrenHr Committee
Angela ConrathSecretary
Konya IvesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,015
Program Service Revenue
$2,218,859
Investment Income
$2,007
Other Revenue
$9,725
All Other Contributions
$53,015
Change in Net Assets
$-7,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,483
Revenue Not Reported on Financial Statements
$513,123
Other Revenue Adjustments
$513,123
Total Revenue per Audited Statements
$1,770,483
Total Revenue per Form 990
$2,283,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,846
Other Expenses$543,292
Grants and Similar Amounts Paid$513,123
Total Fundraising Expense$37,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,123$39,778$30,103$892,004
Grants to Domestic Individuals$513,123--$513,123
Depreciation Depletion$153,656$2,689-$156,345
Current Officers, Directors, Trustees, and Key Employees$133,733$6,471$4,897$145,101
Other Employee Benefits$88,864$28,540-$117,404
Occupancy$-1,649$99,240-$97,591
Payroll Taxes$64,809$13,096$2,432$80,337
Interest-$54,660-$54,660
Insurance-$51,903-$51,903
Office Expenses$25,319$7,590-$32,909
Fees for Services Accounting-$15,100-$15,100
Other Expenses$58,629$11,913$322$11,913
Advertising-$10,555-$10,555
Information Technology-$6,560-$6,560
Fees for Services Legal-$2,744-$2,744
Conferences and Meetings-$2,024-$2,024
Fees for Services Other-$25-$25
Total Functional Expenses$1,858,607$394,900$37,754$2,291,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,291,261
Expenses per Audited Statements$1,778,138
Total Expenses per Audited Statements$1,778,138
Expenses Not Reported on Financial Statements$513,123
Other Expense Adjustments$513,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,557
Fundraising Direct Expenses$15,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$15,004$15,004$6,092$8,912
School Store$12,295$12,295$9,335$2,960
Total Events$37,498$37,498$27,773$9,725
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
ACity of Little Canada Minnesota2009-05-13$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 in years of experience, education, and is approved by the board.”

Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Minnesota Waldorf School
EIN
41-1401605
In Care Of
% KONYA IVES
Phone
6514876700
Address
70 E COUNTY RD B, MAPLEWOOD, MN 55117

Signing Officer

Name
Mike Deruyter
Title
President
Phone
6514876700
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Deyruter
Formed
1980
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
10
Employees
59
Volunteers
108

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Wendy Harden CPA
Phone
6123325500
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

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.”

Fin 48 Footnote

“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 2013 to 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HR COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PEDAGOGICAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COLLEGIUM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PEDAGOGICAL CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015832
IRS990/FundraisingGrossIncomeAmt025557
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0513123
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0513123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02299438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06560
IRS990/InformationTechnologyGrp/TotalAmt06560
IRS990/InsuranceGrp/ManagementAndGeneralAmt051903
IRS990/InsuranceGrp/TotalAmt051903
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt054660
IRS990/InterestGrp/TotalAmt054660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011110
IRS990/InvestmentIncomeGrp/ExclusionAmt02007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02007
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026414
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02236776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04813842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04676491
IRS990/LandBldgEquipCostOrOtherBssAmt06913267
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/NetAssetsOrFundBalancesBOYAmt03140181
IRS990/NetAssetsOrFundBalancesEOYAmt03132526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09725
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099240
IRS990/OccupancyGrp/ProgramServicesAmt0-1649
IRS990/OccupancyGrp/TotalAmt097591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07590
IRS990/OfficeExpensesGrp/ProgramServicesAmt025319
IRS990/OfficeExpensesGrp/TotalAmt032909
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050426
IRS990/OtherAssetsTotalGrp/EOYAmt047736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117404
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311913
IRS990/OtherExpensesGrp/ProgramServicesAmt058629
IRS990/OtherExpensesGrp/TotalAmt059105
IRS990/OtherExpensesGrp/TotalAmt125033
IRS990/OtherExpensesGrp/TotalAmt216825
IRS990/OtherExpensesGrp/TotalAmt311913
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892004
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013096
IRS990/PayrollTaxesGrp/ProgramServicesAmt064809
IRS990/PayrollTaxesGrp/TotalAmt080337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0851
IRS990/PrincipalOfficerNm0MIKE DEYRUTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02034237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02034237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0489990
IRS990/PYInvestmentIncomeAmt03441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609260
IRS990/PYOtherRevenueAmt024332
IRS990/PYProgramServiceRevenueAmt02091835
IRS990/PYRevenuesLessExpensesAmt0-13897
IRS990/PYSalariesCompEmpBnftPaidAmt01069547
IRS990/PYTotalExpensesAmt02168797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02154900
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02218859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03551511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01721108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05272619
IRS990ScheduleD/EquipmentGrp/BookValueAmt018226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0513123
IRS990ScheduleD/ExpensesSubtotalAmt01778138
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0996689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0996689
IRS990ScheduleD/OtherExpensesNotIncludedAmt0513123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440357
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0513123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0513123
IRS990ScheduleD/RevenueSubtotalAmt01770483
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 2013 TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FINANCIAL ASSISTANCE PART XI AND PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04676491
IRS990ScheduleD/TotalExpensesPerForm990Amt02291261

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,327,205
Liabilities
$2,194,679
Net assets
$3,132,526
Revenue
$2,283,606
Expenses
$2,291,261
Net income
-$7,655
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