Civic Intelligence

Minnesota Waldorf School

990 • Fiscal year 2023 • EIN 41-1401605

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$69,316

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,114,115

Up $105,349 (+2.1%) from 2022

Net Assets

Up

$3,274,944

Up $218,025 (+7.1%) from 2022

Liabilities

Down

$1,839,171

Down $112,676 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$3,116,379

Up $771,214 (+33%) from 2022

Expenses

Up

$2,898,354

Up $540,652 (+23%) from 2022

Net Income

Up

$218,025

Up $230,562 (+1839%) from 2022

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

2023

Assets$5,114,115
Liabilities$1,839,171
Net Assets$3,274,944
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$3,116,379
Expenses$2,898,354
Net Income$218,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$3,145,103
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,880,094$3,730,655▼ $149,439
Cash and Non-Interest-Bearing Accounts$1,077,648$1,089,325▲ $11,677
Investments Other Securities$27,045$257,974▲ $230,929
Accounts Receivable$8,009$25,171▲ $17,162
Prepaid Expenses and Deferred Charges$6,522$7,545▲ $1,023
Inventories for Sale or Use$9,448$3,445▼ $6,003
Total Assets$5,008,766$5,114,115▲ $105,349
Liabilities
Tax Exempt Bond Liabilities$1,533,954$1,501,532▼ $32,422
Deferred Revenue$335,629$278,271▼ $57,358
Accounts Payable and Accrued Expenses$82,264$59,368▼ $22,896
Total Liabilities$1,951,847$1,839,171▼ $112,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,952,663$2,883,484▼ $69,179
Net Assets With Donor Restrictions$104,256$391,460▲ $287,204
Total Net Assets Fund Balance$3,056,919$3,274,944▲ $218,025
Total Liabilities and Net Assets / Fund Balance$5,008,766$5,114,115▲ $105,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,605,495$2,595,207$5,200,702
Land$996,689-$996,689
Other Land Buildings$33,208$439,303$472,511
Equipment$38,321$262,211$300,532
Leasehold Improvements$56,942$79,225$136,167
Other Securities$257,974--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances KaneAdminstrative DirectorFT$54,000$15,316$69,316
Harper MooreEx-officio TrusteeFT$44,000$8,985$52,985
Elizabeth LenarzEx-officio TrusteeFT$43,000$9,080$52,080
Jason LukisTrustee--$8,464$8,464
Maria BossertEx-officio Trustee--$7,303$7,303
Eli TownsendBoard ChairPT-$4,396$4,396
Joey LanhamTrustee--$4,136$4,136

Board Members and Trustees

NameTitle
Michelle LenhartVice Chair
Andrea AthertonEx-officio Trustee
Amanda BohnTrustee
Christina BeckTrustee
Jennifer Kowski-dahlbergSecretary
Brian GuzikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,846
Program Service Revenue
$2,484,645
Investment Income
$348
Other Revenue
$127,540
All Other Contributions
$468,767
Change in Net Assets
$218,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,461
Revenue Not Reported on Financial Statements
$652,918
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$652,918
Total Revenue per Audited Statements
$2,463,461
Total Revenue per Form 990
$3,116,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,218
Other Expenses$717,218
Grants and Similar Amounts Paid$652,918
Total Fundraising Expense$55,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,099$242,258-$1,170,357
Grants to Domestic Orgs$652,918--$652,918
Occupancy$230,008--$230,008
Depreciation Depletion$171,792--$171,792
Current Officers, Directors, Trustees, and Key Employees$128,936$33,656-$162,592
Other Employee Benefits$78,723$20,549-$99,272
Payroll Taxes$76,126$19,871-$95,997
Office Expenses-$25,960$12,585$38,545
Insurance$30,885--$30,885
Advertising-$19,534$9,469$29,003
Fees for Services Other-$19,182$9,298$28,480
Fees for Services Accounting-$23,688-$23,688
Fees for Services Legal-$17,618-$17,618
Other Expenses$74,774$4,490$2,177$6,667
Information Technology-$3,867$1,874$5,741
Conferences and Meetings-$1,129$547$1,676
Total Functional Expenses$2,372,261$471,093$55,000$2,898,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,898,354
Expenses per Audited Statements$2,245,436
Total Expenses per Audited Statements$2,245,436
Expenses Not Reported on Financial Statements$652,918
Other Expense Adjustments$652,918
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$18,930
Fundraising Gross Income$429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$3,892-$5,421-
Holiday Fair$27,046$429$2,620$-2,191
Total Events$33,611$429$18,930$-18,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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--$52,800

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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 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
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Beck
Formed
1980
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
5
Employees
56
Volunteers
200

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 583 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/TitleTxt10EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINSTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033182
IRS990/FundraisingDirectExpensesAmt018930
IRS990/FundraisingGrossIncomeAmt0429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01897
IRS990/GrantAmt0652918
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0652918
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0652918
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03145103
IRS990/GrossSalesOfInventoryAmt012386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01874
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03867
IRS990/InformationTechnologyGrp/TotalAmt05741
IRS990/InsuranceGrp/ProgramServicesAmt030885
IRS990/InsuranceGrp/TotalAmt030885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03445
IRS990/InvestmentIncomeGrp/ExclusionAmt0348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027045
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0257974
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03375946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03880094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03730655
IRS990/LandBldgEquipCostOrOtherBssAmt07106601
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03056919
IRS990/NetAssetsOrFundBalancesEOYAmt03274944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18501
IRS990/NetIncomeOrLossGrp/ExclusionAmt02592
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02952663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02883484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0230008
IRS990/OccupancyGrp/TotalAmt0230008
IRS990/OfficeExpensesGrp/FundraisingAmt012585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025960
IRS990/OfficeExpensesGrp/TotalAmt038545
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099272
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt012777
IRS990/OtherExpensesGrp/FundraisingAmt16273
IRS990/OtherExpensesGrp/FundraisingAmt22177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24490
IRS990/OtherExpensesGrp/ProgramServicesAmt074774
IRS990/OtherExpensesGrp/TotalAmt074774
IRS990/OtherExpensesGrp/TotalAmt139128
IRS990/OtherExpensesGrp/TotalAmt219213
IRS990/OtherExpensesGrp/TotalAmt36667
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143449
IRS990/OtherRevenueTotalAmt0143449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928099
IRS990/OtherSalariesAndWagesGrp/TotalAmt01170357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019871
IRS990/PayrollTaxesGrp/ProgramServicesAmt076126
IRS990/PayrollTaxesGrp/TotalAmt095997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07545
IRS990/PrincipalOfficerNm0CHRISTINA BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02301103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02301103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0357126
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0647919
IRS990/PYOtherRevenueAmt013140
IRS990/PYProgramServiceRevenueAmt01899587
IRS990/PYRevenuesLessExpensesAmt0-12537
IRS990/PYSalariesCompEmpBnftPaidAmt01352657
IRS990/PYTotalExpensesAmt02357702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02345165
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02484645
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02605495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02595207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05200702
IRS990ScheduleD/EquipmentGrp/BookValueAmt038321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300532
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0652918
IRS990ScheduleD/ExpensesSubtotalAmt02245436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0996689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0996689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136167
IRS990ScheduleD/OtherExpensesNotIncludedAmt0652918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0472511
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0652918
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0257974
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0652918
IRS990ScheduleD/RevenueSubtotalAmt02463461
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PER 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FINANCIAL ASSISTANCE PART XI AND PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03730655
IRS990ScheduleD/TotalBookValueSecuritiesAmt0257974
IRS990ScheduleD/TotalExpensesPerForm990Amt02898354
IRS990ScheduleD/TotalRevenuePerForm990Amt03116379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02463461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02245436
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,114,115
Liabilities
$1,839,171
Net assets
$3,274,944
Revenue
$3,116,379
Expenses
$2,898,354
Net income
$218,025
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