Civic Intelligence

Minnesota Waldorf School

990 • Fiscal year 2017 • EIN 41-1401605

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 05, 2018

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

0.40x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.77x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$46,300

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,350,794

Up $23,589 (+0.4%) from 2016

Net Assets

Up

$3,236,070

Up $103,544 (+3.3%) from 2016

Liabilities

Down

$2,114,724

Down $79,955 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$2,761,671

Up $478,065 (+21%) from 2016

Expenses

Up

$2,603,848

Up $312,587 (+14%) from 2016

Net Income

Up

$157,823

Up $165,478 (+2162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$5,350,794
Liabilities$2,114,724
Net Assets$3,236,070
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$2,761,671
Expenses$2,603,848
Net Income$157,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 5, 2018
Return Version
2016v3.1
Gross Receipts
$2,798,065
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,676,491$4,573,872▼ $102,619
Cash and Non-Interest-Bearing Accounts$465,984$602,025▲ $136,041
Accounts Receivable$98,619$90,433▼ $8,186
Investments in Publicly Traded Securities$26,414$26,414→ $0
Inventories for Sale or Use$11,110$11,982▲ $872
Prepaid Expenses and Deferred Charges$851$1,021▲ $170
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$5,327,205$5,350,794▲ $23,589
Other Assets Total$47,736$45,047▼ $2,689
Liabilities
Tax Exempt Bond Liabilities$2,079,943$1,986,038▼ $93,905
Deferred Revenue$66,452$95,314▲ $28,862
Accounts Payable and Accrued Expenses$48,284$33,372▼ $14,912
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$2,194,679$2,114,724▼ $79,955
Net Assets / Fund Balance
Unrestricted Net Assets$3,070,086$3,167,110▲ $97,024
Temporarily Rstr Net Assets$62,440$68,960▲ $6,520
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,132,526$3,236,070▲ $103,544
Total Liabilities and Net Assets / Fund Balance$5,327,205$5,350,794▲ $23,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,434,937$1,856,128$5,291,065
Land$996,689-$996,689
Other Land Buildings$104,432$345,617$450,049
Equipment$37,814$194,628$232,442
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marylou BalaCollegium Rep, SteeringPT$46,300$46,300
Joyce Olson-kapellCollegium ChairPT$39,500$39,500
Jo Ann WennerHuman Resources (chair)PT$510$510
Kari LlevaParent Council (chair)PT$30$30

Board Members and Trustees

NameTitle
Mike DeruyterParent Council Chair
Brian GuzikTrustee
Charles Matson-lumeGovernance Committee
Jeff MarrGovernance Committee
Konya IvesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,413
Program Service Revenue
$2,675,015
Investment Income
$177
Other Revenue
$30,066
All Other Contributions
$56,413
Change in Net Assets
$157,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,790
Revenue Not Reported on Financial Statements
$635,881
Other Revenue Adjustments
$635,881
Total Revenue per Audited Statements
$2,125,790
Total Revenue per Form 990
$2,761,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,323,197
Other Expenses$644,770
Grants and Similar Amounts Paid$635,881
Total Fundraising Expense$61,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,071-$53,865$965,936
Grants to Domestic Individuals$635,881--$635,881
Depreciation Depletion$159,597$2,689-$162,286
Current Officers, Directors, Trustees, and Key Employees$132,042-$7,798$139,840
Other Employee Benefits$93,045$39,619-$132,664
Occupancy$7$109,969-$109,976
Payroll Taxes$84,757--$84,757
Payments to Affiliates-$51,575-$51,575
Insurance-$41,895-$41,895
Office Expenses$36,956$839-$37,795
Fees for Services Accounting-$15,600-$15,600
Other Expenses$141,734$13,053-$13,053
Fees for Services Other-$8,712-$8,712
Advertising-$5,665-$5,665
Conferences and Meetings-$1,568-$1,568
Fees for Services Legal-$814-$814
Total Functional Expenses$2,196,090$346,095$61,663$2,603,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,603,848
Expenses per Audited Statements$1,967,967
Total Expenses per Audited Statements$1,967,967
Expenses Not Reported on Financial Statements$635,881
Other Expense Adjustments$635,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,460
Fundraising Direct Expenses$36,394
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$18,262$18,262$6,450$11,812
School Store$17,759$17,759$6,464$11,295
Total Events$66,460$66,460$36,394$30,066
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
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 990 was provided to the board members, and was reviewed and approved by the board president and finance chair.”

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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Deyruter
Formed
1980
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
62
Volunteers
75

Preparer

Firm
Schechter Dokken Kanter
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 austrian 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/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0635881
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0635881
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0635881
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02798065
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041895
IRS990/InsuranceGrp/TotalAmt041895
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011982
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026414
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02396373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04676491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04573872
IRS990/LandBldgEquipCostOrOtherBssAmt06970245
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/NetAssetsOrFundBalancesBOYAmt03132526
IRS990/NetAssetsOrFundBalancesEOYAmt03236070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030066
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109969
IRS990/OccupancyGrp/ProgramServicesAmt07
IRS990/OccupancyGrp/TotalAmt0109976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OfficeExpensesGrp/ProgramServicesAmt036956
IRS990/OfficeExpensesGrp/TotalAmt037795
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047736
IRS990/OtherAssetsTotalGrp/EOYAmt045047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132664
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313053
IRS990/OtherExpensesGrp/ProgramServicesAmt0141734
IRS990/OtherExpensesGrp/TotalAmt0141738
IRS990/OtherExpensesGrp/TotalAmt134093
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt313053
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965936
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt051575
IRS990/PaymentsToAffiliatesGrp/TotalAmt051575
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt084757
IRS990/PayrollTaxesGrp/TotalAmt084757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01021
IRS990/PrincipalOfficerNm0MIKE DEYRUTER
IRS990/PriorPeriodAdjustmentsAmt0-54279
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02499313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02499313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0513123
IRS990/PYInvestmentIncomeAmt02007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0543292
IRS990/PYOtherRevenueAmt09725
IRS990/PYProgramServiceRevenueAmt02218859
IRS990/PYRevenuesLessExpensesAmt0-7655
IRS990/PYSalariesCompEmpBnftPaidAmt01234846
IRS990/PYTotalExpensesAmt02291261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283606
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02675015
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03434937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01856128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05291065
IRS990ScheduleD/EquipmentGrp/BookValueAmt037814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232442
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0635881
IRS990ScheduleD/ExpensesSubtotalAmt01967967
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0996689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0996689
IRS990ScheduleD/OtherExpensesNotIncludedAmt0635881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450049
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0635881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0635881
IRS990ScheduleD/RevenueSubtotalAmt02125790
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/TotalBookValueLandBuildingsAmt04573872
IRS990ScheduleD/TotalExpensesPerForm990Amt02603848
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02761671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02125790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01967967
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,350,794
Liabilities
$2,114,724
Net assets
$3,236,070
Revenue
$2,761,671
Expenses
$2,603,848
Net income
$157,823
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