Civic Intelligence

The World Learner School of Chaska

990 • Fiscal year 2019 • EIN 41-1816092

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2020

Organization ProfileWWW.WLSCHASKA.ORG
112050 Hundertmark RoadChaska, MN 55318

(952) 368-7398

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,150

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,979,386

Down $138,800 (-4.5%) from 2018

Net Assets

Up

-$307,009

Up $462,818 (+60%) from 2018

Liabilities

Down

$3,286,395

Down $601,618 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$2,524,107

Up $120,547 (+5.0%) from 2018

Expenses

Up

$2,442,106

Up $50,846 (+2.1%) from 2018

Net Income

Up

$82,001

Up $69,701 (+567%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $507,533Liabilities 2010: $113,614Net Assets 2010: $393,9192010Assets 2011: $782,191Liabilities 2011: $80,796Net Assets 2011: $701,3952011Assets 2012: $968,039Liabilities 2012: $101,374Net Assets 2012: $866,6652012Assets 2013: $1,060,726Liabilities 2013: $94,620Net Assets 2013: $966,1062013Assets 2014: $1,111,620Liabilities 2014: $120,194Net Assets 2014: $991,4262014Assets 2015: $1,272,946Liabilities 2015: $1,251,399Net Assets 2015: $21,5472015Assets 2016: $1,443,932Liabilities 2016: $1,352,334Net Assets 2016: $91,5982016Assets 2017: $3,628,968Liabilities 2017: $3,937,631Net Assets 2017: -$308,6632017Assets 2018: $3,118,186Liabilities 2018: $3,888,013Net Assets 2018: -$769,8272018Assets 2019: $2,979,386Liabilities 2019: $3,286,395Net Assets 2019: -$307,0092019Assets 2020: $2,509,447Liabilities 2020: $2,815,080Net Assets 2020: -$305,6332020Assets 2021: $2,061,201Liabilities 2021: $2,477,045Net Assets 2021: -$415,8442021Assets 2022: $1,984,650Liabilities 2022: $2,426,462Net Assets 2022: -$441,8122022Assets 2023: $1,851,994Liabilities 2023: $2,035,408Net Assets 2023: -$183,4142023Assets 2024: $1,642,330Liabilities 2024: $1,679,116Net Assets 2024: -$36,7862024

Highlighted filing

2019

Assets$2,979,386
Liabilities$3,286,395
Net Assets-$307,009
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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: $1,470,0892010Revenue 2011: $1,689,625Expenses 2011: $1,382,150Net Income 2011: $307,4752011Expenses 2012: $1,592,6712012Expenses 2013: $1,868,8542013Revenue 2014: $2,091,177Expenses 2014: $2,065,857Net Income 2014: $25,3202014Revenue 2015: $2,223,164Expenses 2015: $2,261,377Net Income 2015: -$38,2132015Revenue 2016: $2,265,853Expenses 2016: $2,172,832Net Income 2016: $93,0212016Revenue 2017: $2,399,600Expenses 2017: $2,319,097Net Income 2017: $80,5032017Revenue 2018: $2,403,560Expenses 2018: $2,391,260Net Income 2018: $12,3002018Revenue 2019: $2,524,107Expenses 2019: $2,442,106Net Income 2019: $82,0012019Revenue 2020: $2,479,470Expenses 2020: $2,346,244Net Income 2020: $133,2262020Revenue 2021: $2,337,089Expenses 2021: $2,379,623Net Income 2021: -$42,5342021Revenue 2022: $2,490,415Expenses 2022: $2,593,247Net Income 2022: -$102,8322022Revenue 2023: $2,918,802Expenses 2023: $2,660,404Net Income 2023: $258,3982023Revenue 2024: $3,546,797Expenses 2024: $3,400,169Net Income 2024: $146,6282024

Highlighted filing

2019

Revenue$2,524,107
Expenses$2,442,106
Net Income$82,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,585,006
Mission and Program Overview

Mission

The world learner school's mission is to create a school that supports an experiential collaborative learning (montessori) program that empowers children to unfold their full potential as whole and unique persons in classroom, local and world communities.

To create a school that supports an experiential collaborative learning (montessori).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$903,228$829,194▼ $74,034
Land, Buildings, and Equipment, Net$144,349$273,247▲ $128,898
Accounts Receivable$228,947$260,983▲ $32,036
Pd in Cap Srpls Land Bldg Eqp Fund$144,349$190,354▲ $46,005
Prepaid Expenses and Deferred Charges$11,591$28,139▲ $16,548
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-914,176$-497,363▲ $416,813
Total Assets$3,118,186$2,979,386▼ $138,800
Other Assets Total$1,830,071$1,587,823▼ $242,248
Liabilities
Other Liabilities$3,738,933$3,115,868▼ $623,065
Accounts Payable and Accrued Expenses$144,256$168,516▲ $24,260
Deferred Revenue$4,824$2,011▼ $2,813
Total Liabilities$3,888,013$3,286,395▼ $601,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$-769,827$-307,009▲ $462,818
Total Liabilities and Net Assets / Fund Balance$3,118,186$2,979,386▼ $138,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,599$243,189$357,788
Leasehold Improvements$75,755$30,141$105,896
Other Land Buildings$82,893-$82,893
Other Assets Org$1,587,823--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deana SiekmannSchool DirectorFT$105,051$8,099$113,150
Emily CarlsonBoard Member/teacherFT$56,463$4,353$60,816
Eva MaherBoard Member/teacherFT$51,990$4,008$55,998
Susan OlsonBoard Member/teacherFT$50,422$3,888$54,310
Melissa BullermanBoard Member/teacher-$50,309$3,879$54,188
Debi ForsythBoard Secretary/teacherFT$48,498$3,739$52,237

Board Members and Trustees

NameTitle
Jennifer GravesBoard Chair
Amy MittlestadtBoard Member
Michelle StrainBoard Member
Jody LuckBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,086
Program Service Revenue
$128,429
Investment Income
$1,162
Other Revenue
$1,430
All Other Contributions
$30,150
Change in Net Assets
$82,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,524,428
Revenue Not Reported on Financial Statements
$-321
Revenue Not Reported on Form 990
$325,171
Other Revenue Adjustments
$-321
Total Revenue per Audited Statements
$2,849,599
Total Revenue per Form 990
$2,524,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,534,347
Other Expenses$907,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,940$46,367-$683,307
Current Officers, Directors, Trustees, and Key Employees$279,487$114,539-$394,026
Occupancy$348,682$3,226-$351,908
Comp Disqual Persons$301,781--$301,781
Fees for Services Other$238,601$17,139-$255,740
Payroll Taxes$87,609$23,846-$111,455
Office Expenses$56,595$10,322-$66,917
Fees for Services Accounting-$55,571-$55,571
Pension Plan Contributions$40,129$3,649-$43,778
Fees for Services Legal-$34,825-$34,825
Depreciation Depletion$24,565$52-$24,617
Insurance$20,951--$20,951
Conferences and Meetings$7,721$1,020-$8,741
All Other Expenses$2,396$2,899-$5,295
Other Expenses$1,559$4,884-$1,559
Travel$279--$279
Total Functional Expenses$2,123,767$318,339$0$2,442,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,873,044
Total Expenses per Form 990$2,442,106
Expenses per Audited Statements$2,417,489
Expenses Not Reported on Form 990$455,555
Expenses Not Reported on Financial Statements$24,617
Other Expense Adjustments$24,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Deferred Inflows$1,871,762
Pension Benefits Payable$1,244,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All school employees and parents/guardians of currently enrolled students are members.”

Form 990, Part VI, Section A, Line 7A

“Parents/guardians of students and school employees are eligible to vote for board members at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“Committees have no authority to act on behalf of the board. Meetings or committee activity is presented to the board at the board's monthly meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the school director for review who presents to the board for review and approval prior to filing.”

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

“Every member of the board of directors will complete a conflict of interest disclosure statement annually. The determination as to whether a conflict of interest exists is to be made by the school board. Any school board member who has an actual or potential conflict shall notify the school board of such conflict immediately. The school board member shall thereafter cooperate with the school board as necessary for the school board to make its determination.”

Form 990, Part VI, Section B, Line 15A

“The school's board of directors established a salary schedule through a comparison review of other equivalent sized schools and complexity. The salary schedule was established in fiscal year 2011 and a bi-annual review is performed with an inflationary index. The last review was conducted in 2017.”

Form 990, Part VI, Section C, Line 19

“The school makes its conflict of interest policy available on its website. The school's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The World Learner School of Chaska
EIN
41-1816092
Phone
9523687398
Address
112050 HUNDERTMARK ROAD, CHASKA, MN 55318

Signing Officer

Name
Deana Siekmann
Title
School Director
Phone
9523687398
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Siekmann
Formed
1995
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
55
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for other services: program service expenses 238,601. Management and general expenses 17,139. Fundraising expenses 0. Total expenses 255,740.”

FORM 990, PART XI, LINE 9:

“Change in pension liability 380,817.”

FORM 990, PART XII, LINE 1: EXPLANATION OF ACCOUNTING METHOD:

“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of affiliate reported on separate tax return 325,171.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of capital asset -321.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliate reported on separate tax return 301,716. Capitalized expenditures 153,839.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 24,617.”

Raw XML AppendixShowing 400 of 557 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02352936
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057556
IRS990/GrossReceiptsAmt02585006
IRS990/GrossSalesOfInventoryAmt05094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020951
IRS990/InsuranceGrp/TotalAmt020951
IRS990/InvestmentIncomeGrp/ExclusionAmt0841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273247
IRS990/LandBldgEquipCostOrOtherBssAmt0546577
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057235
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WORLD LEARNER SCHOOL'S MISSION IS TO CREATE A SCHOOL THAT SUPPORTS AN EXPERIENTIAL COLLABORATIVE LEARNING (MONTESSORI) PROGRAM THAT EMPOWERS CHILDREN TO UNFOLD THEIR FULL POTENTIAL AS WHOLE AND UNIQUE PERSONS IN CLASSROOM, LOCAL AND WORLD COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-769827
IRS990/NetAssetsOrFundBalancesEOYAmt0-307009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0321
IRS990/NetIncomeOrLossGrp/ExclusionAmt01430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03226
IRS990/OccupancyGrp/ProgramServicesAmt0348682
IRS990/OccupancyGrp/TotalAmt0351908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010322
IRS990/OfficeExpensesGrp/ProgramServicesAmt056595
IRS990/OfficeExpensesGrp/TotalAmt066917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01830071
IRS990/OtherAssetsTotalGrp/EOYAmt01587823
IRS990/OtherChangesInNetAssetsAmt0380817
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04884
IRS990/OtherExpensesGrp/ProgramServicesAmt075269
IRS990/OtherExpensesGrp/ProgramServicesAmt11203
IRS990/OtherExpensesGrp/ProgramServicesAmt21559
IRS990/OtherExpensesGrp/TotalAmt075269
IRS990/OtherExpensesGrp/TotalAmt16087
IRS990/OtherExpensesGrp/TotalAmt21559
IRS990/OtherLiabilitiesGrp/BOYAmt03738933
IRS990/OtherLiabilitiesGrp/EOYAmt03115868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023846
IRS990/PayrollTaxesGrp/ProgramServicesAmt087609
IRS990/PayrollTaxesGrp/TotalAmt0111455
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0144349
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0190354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040129
IRS990/PensionPlanContributionsGrp/TotalAmt043778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028139
IRS990/PrincipalOfficerNm0DEANA SIEKMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY REV.
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215982
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES:BEFORE AND AFTER SCHOOL PROGRAM FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031107
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020815
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL LUNCH PROGRAM:SCHOOL LUNCH AND MILK PROGRAM FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034733
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02289107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0956
IRS990/PYOtherExpensesAmt0899169
IRS990/PYOtherRevenueAmt06953
IRS990/PYProgramServiceRevenueAmt0106544
IRS990/PYRevenuesLessExpensesAmt012300
IRS990/PYSalariesCompEmpBnftPaidAmt01492091
IRS990/PYTotalExpensesAmt02391260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02403560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091632
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt0114599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357788
IRS990ScheduleD/ExpensesNotReportedAmt0455555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024617
IRS990ScheduleD/ExpensesSubtotalAmt02417489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01587823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt0455555
IRS990ScheduleD/OtherExpensesNotIncludedAmt024617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01871762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11244106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0325171
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-321
IRS990ScheduleD/RevenueNotReportedAmt0325171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-321
IRS990ScheduleD/RevenueSubtotalAmt02524428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES OF AFFILIATE REPORTED ON SEPARATE TAX RETURN 325,171.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF CAPITAL ASSET -321.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATE REPORTED ON SEPARATE TAX RETURN 301,716. CAPITALIZED EXPENDITURES 153,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 24,617.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01587823
IRS990ScheduleD/TotalExpensesPerForm990Amt02442106
IRS990ScheduleD/TotalLiabilityAmt03115868
IRS990ScheduleD/TotalRevenuePerForm990Amt02524107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02849599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02873044
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICIES BOTH ON-LINE AND UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE AND FEDERAL AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL EMPLOYEES AND PARENTS/GUARDIANS OF CURRENTLY ENROLLED STUDENTS ARE MEMBERS.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,979,386
Liabilities
$3,286,395
Net assets
-$307,009
Revenue
$2,524,107
Expenses
$2,442,106
Net income
$82,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.68$0.04$3.55$3.40$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.04$0.18$2.92$2.66$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.43$0.44$2.49$2.59$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.48$0.42$2.34$2.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.82$0.31$2.48$2.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.98$3.29$0.31$2.52$2.44$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.89$0.77$2.40$2.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.94$0.31$2.40$2.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.35$0.09$2.27$2.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.25$0.02$2.22$2.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$2.09$2.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$1.59
2011Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$1.69$1.38$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.39$1.47
Peer Organizations

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