Civic Intelligence

Charlottesville Waldorf School Inc.

990 • Fiscal year 2014 • EIN 54-1209069

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.CWALDORF.ORG
120 Waldorf School Road22901

(434) 973-4946

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.22x

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

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

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$47,357

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,725,260

Down $101,033 (-1.7%) from 2013

Net Assets

Down

$3,186,035

Down $130,080 (-3.9%) from 2013

Liabilities

Up

$2,539,225

Up $29,047 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$2,087,018

Up $66,049 (+3.3%) from 2013

Expenses

Up

$2,217,098

Up $29,974 (+1.4%) from 2013

Net Income

Up

-$130,080

Up $36,075 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $139,929Liabilities 2011: $350,666Net Assets 2011: -$210,7372011Assets 2012: $5,699,179Liabilities 2012: $2,216,909Net Assets 2012: $3,482,2702012Assets 2013: $5,826,293Liabilities 2013: $2,510,178Net Assets 2013: $3,316,1152013Assets 2014: $5,725,260Liabilities 2014: $2,539,225Net Assets 2014: $3,186,0352014Assets 2015: $5,808,369Liabilities 2015: $2,691,756Net Assets 2015: $3,116,6132015Assets 2016: $5,730,535Liabilities 2016: $2,596,782Net Assets 2016: $3,133,7532016Assets 2017: $5,532,726Liabilities 2017: $2,427,444Net Assets 2017: $3,105,2822017Assets 2018: $5,403,105Liabilities 2018: $2,416,700Net Assets 2018: $2,986,4052018Assets 2019: $5,065,932Liabilities 2019: $2,355,201Net Assets 2019: $2,710,7312019Assets 2020: $4,908,213Liabilities 2020: $2,604,767Net Assets 2020: $2,303,4462020Assets 2021: $4,618,595Liabilities 2021: $2,060,538Net Assets 2021: $2,558,0572021Assets 2022: $4,798,175Liabilities 2022: $1,990,493Net Assets 2022: $2,807,6822022Assets 2023: $4,596,936Liabilities 2023: $1,931,142Net Assets 2023: $2,665,7942023Assets 2024: $4,511,489Liabilities 2024: $1,936,309Net Assets 2024: $2,575,1802024Assets 2025: $4,458,276Liabilities 2025: $1,857,201Net Assets 2025: $2,601,0752025

Highlighted filing

2014

Assets$5,725,260
Liabilities$2,539,225
Net Assets$3,186,035
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,104,297Expenses 2011: $1,170,572Net Income 2011: -$66,2752011Revenue 2012: $2,116,822Expenses 2012: $2,028,301Net Income 2012: $88,5212012Revenue 2013: $2,020,969Expenses 2013: $2,187,124Net Income 2013: -$166,1552013Revenue 2014: $2,087,018Expenses 2014: $2,217,098Net Income 2014: -$130,0802014Revenue 2015: $2,421,095Expenses 2015: $2,490,517Net Income 2015: -$69,4222015Revenue 2016: $2,581,006Expenses 2016: $2,563,866Net Income 2016: $17,1402016Revenue 2017: $2,443,694Expenses 2017: $2,472,165Net Income 2017: -$28,4712017Revenue 2018: $2,207,615Expenses 2018: $2,326,492Net Income 2018: -$118,8772018Revenue 2019: $2,215,524Expenses 2019: $2,491,198Net Income 2019: -$275,6742019Revenue 2020: $1,925,388Expenses 2020: $2,337,484Net Income 2020: -$412,0962020Revenue 2021: $2,141,256Expenses 2021: $1,886,645Net Income 2021: $254,6112021Revenue 2022: $1,992,760Expenses 2022: $1,743,135Net Income 2022: $249,6252022Revenue 2023: $1,927,323Expenses 2023: $2,069,211Net Income 2023: -$141,8882023Revenue 2024: $2,085,446Expenses 2024: $2,176,060Net Income 2024: -$90,6142024Revenue 2025: $2,100,453Expenses 2025: $2,074,558Net Income 2025: $25,8952025

Highlighted filing

2014

Revenue$2,087,018
Expenses$2,217,098
Net Income-$130,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,132,427
Mission and Program Overview

Mission

Charlottesville waldorf school mission statementapproved by the college of teachers, june 18, 2010 the charlottesville waldorf school offers a curriculum rich in academic, artistic, practical, and physical activities in an inclusive and diverse environment. Our educational philosophy, based on rudolf steiner's understanding of child development, cultivates the imagination, intellectual curiosity and social responsibility of our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,549,654$5,419,091▼ $130,563
Loans From Officers Directors$655,503$605,148▼ $50,355
Pledges and Grants Receivable$215,972$175,176▼ $40,796
Cash and Non-Interest-Bearing Accounts$20,251$91,923▲ $71,672
Accounts Receivable$25,785$18,160▼ $7,625
Prepaid Expenses and Deferred Charges$6,690$14,290▲ $7,600
Intangible Assets$7,941$6,620▼ $1,321
Total Assets$5,826,293$5,725,260▼ $101,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,695,833$1,657,747▼ $38,086
Deferred Revenue$119,134$219,234▲ $100,100
Accounts Payable and Accrued Expenses$39,708$57,096▲ $17,388
Total Liabilities$2,510,178$2,539,225▲ $29,047
Net Assets / Fund Balance
Unrestricted Net Assets$3,082,484$2,995,613▼ $86,871
Temporarily Rstr Net Assets$233,631$190,422▼ $43,209
Total Net Assets Fund Balance$3,316,115$3,186,035▼ $130,080
Total Liabilities and Net Assets / Fund Balance$5,826,293$5,725,260▼ $101,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,050,894$610,529$4,661,423
Land$1,272,985-$1,272,985
Other Land Buildings$85,179$221,601$306,780
Equipment$10,033$31,295$41,328
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelley LewisDirectorFT$47,357$47,357
Suzanne RyanDirectorFT$37,454$37,454
Cyndy CaughronTreasurerPT$21,385$21,385
Michelle SchlesingerDirectorFT$13,841$13,841
Jane GargettDirectorPT$8,508$8,508

Board Members and Trustees

NameTitle
Taylor RandolphChairperson
David IrvineDirector
Elizabeth IkeDirector
Ira BashkowDirector
Mark RootDirector
Megan SharpDirector
Peter JumpDirector
Rosemarie TrapnellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$154,429
Program Service Revenue
$1,911,097
Investment Income
$0
Other Revenue
$21,492
All Other Contributions
$154,429
Change in Net Assets
$-130,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,980
Revenue Not Reported on Financial Statements
$782,038
Revenue Not Reported on Form 990
$45,409
Other Revenue Adjustments
$782,038
Total Revenue per Audited Statements
$1,350,389
Total Revenue per Form 990
$2,087,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,685
Grants and Similar Amounts Paid$782,038
Other Expenses$458,375
Total Fundraising Expense$22,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$782,038--$782,038
Other Salaries and Wages$639,579$39,259-$678,838
Depreciation Depletion$134,046--$134,046
Current Officers, Directors, Trustees, and Key Employees$60,487$48,753$16,906$126,146
Interest$115,127--$115,127
Other Employee Benefits$79,714$10,022$1,925$91,661
Payroll Taxes$69,608$8,751$1,681$80,040
Occupancy$39,187--$39,187
All Other Expenses$36,008-$2,353$38,361
Insurance$3,880$13,682-$17,562
Other Expenses$16,765$3,857-$16,765
Advertising$8,916--$8,916
Total Functional Expenses$2,050,129$144,104$22,865$2,217,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,217,098
Total Expenses per Audited Statements$1,480,469
Expenses per Audited Statements$1,435,060
Expenses Not Reported on Financial Statements$782,038
Other Expense Adjustments$782,038
Expenses Not Reported on Form 990$45,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,929
Fundraising Direct Expenses$7,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,274$20,274$4,618$15,656
Event 1$4,655$4,655$419$4,236
Total Events$24,929$24,929$7,344$17,585
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$655,503$605,148▼ $50,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11

“The treasurer and administrative chair review the form 990 prior to filing.”

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

“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure the remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted the governing board or committee shall take appropriate disciplinary and corrective action as necessary.”

Form 990, Part VI, Section C, Line 18

“The school's form 1023 and form 990 can be distributed to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements can be distributed to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1209069
Phone
4349734946

Signing Officer

Name
Cyndy Caughron
Title
Business Manager
Phone
4349734946
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndy Caughron
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
8
Employees
46
Volunteers
150

Preparer

Preparer
Alfred L Layne Jr
Phone
4342962156
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school. The federal and state information returns of the school are generally no longer subject to examination by the internal revenue service for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue on 990 fundraising expenses netted with revenue on 990”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted on financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue on 990 fundraising expenses netted with revenue on 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted on financial statements”

Raw XML AppendixShowing 400 of 534 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/ActivityOrMissionDesc0CHARLOTTESVILLE WALDORF SCHOOL MISSION STATEMENTAPPROVED BY THE COLLEGE OF TEACHERS, JUNE 18, 2010 THE CHARLOTTESVILLE WALDORF SCHOOL OFFERS A CURRICULUM RICH IN ACADEMIC, ARTISTIC, PRACTICAL, AND PHYSICAL ACTIVITIES IN AN INCLUSIVE AND DIVERSE ENVIRONMENT. OUR EDUCATIONAL PHILOSOPHY, BASED ON RUDOLF STEINER'S UNDERSTANDING OF CHILD DEVELOPMENT, CULTIVATES THE IMAGINATION, INTELLECTUAL CURIOSITY AND SOCIAL RESPONSIBILITY OF OUR STUDENTS.
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IRS990/Desc0CHARLOTTESVILLE WALDORF SCHOOL OPERATES A SCHOOL WITH A LICENSED DAY CARE FOR GRADES NURSERY THROUGH 8. DURING THE YEAR, TUITION ASSISTANCE WAS PROVIDED TO 119 STUDENTS.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02132427
IRS990/GrossRentsGrp/RealAmt041972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013682
IRS990/InsuranceGrp/ProgramServicesAmt03880
IRS990/InsuranceGrp/TotalAmt017562
IRS990/IntangibleAssetsGrp/BOYAmt07941
IRS990/IntangibleAssetsGrp/EOYAmt06620
IRS990/InterestGrp/ProgramServicesAmt0115127
IRS990/InterestGrp/TotalAmt0115127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0863425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05549654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05419091
IRS990/LandBldgEquipCostOrOtherBssAmt06282516
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt038065
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0655503
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0605148
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARLOTTESVILLE WALDORF SCHOOL MISSION STATEMENTAPPROVED BY THE COLLEGE OF TEACHERS, JUNE 18, 2010 THE CHARLOTTESVILLE WALDORF SCHOOL OFFERS A CURRICULUM RICH IN ACADEMIC, ARTISTIC, PRACTICAL, AND PHYSICAL ACTIVITIES IN AN INCLUSIVE AND DIVERSE ENVIRONMENT. OUR EDUCATIONAL PHILOSOPHY, BASED ON RUDOLF STEINER'S UNDERSTANDING OF CHILD DEVELOPMENT, CULTIVATES THE IMAGINATION, INTELLECTUAL CURIOSITY AND SOCIAL RESPONSIBILITY OF OUR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01695833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01657747
IRS990/NetAssetsOrFundBalancesBOYAmt03316115
IRS990/NetAssetsOrFundBalancesEOYAmt03186035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017585
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03907
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4353
IRS990/NetUnrelatedBusTxblIncmAmt0-4353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039187
IRS990/OccupancyGrp/TotalAmt039187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091661
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEACHING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13857
IRS990/OtherExpensesGrp/ProgramServicesAmt031055
IRS990/OtherExpensesGrp/ProgramServicesAmt19828
IRS990/OtherExpensesGrp/ProgramServicesAmt223891
IRS990/OtherExpensesGrp/ProgramServicesAmt316765
IRS990/OtherExpensesGrp/TotalAmt031055
IRS990/OtherExpensesGrp/TotalAmt129608
IRS990/OtherExpensesGrp/TotalAmt227748
IRS990/OtherExpensesGrp/TotalAmt316765
IRS990/OtherOrganizationDsc0PRIVATE SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08751
IRS990/PayrollTaxesGrp/ProgramServicesAmt069608
IRS990/PayrollTaxesGrp/TotalAmt080040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014290
IRS990/PrincipalOfficerNm0CYNDY CAUGHRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01892599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01892599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0717292
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0471512
IRS990/PYOtherRevenueAmt044386
IRS990/PYProgramServiceRevenueAmt01907511
IRS990/PYRevenuesLessExpensesAmt0-166155
IRS990/PYSalariesCompEmpBnftPaidAmt0998320
IRS990/PYTotalExpensesAmt02187124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02020969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03907
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01911097
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/BookValueAmt04050894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04661423
IRS990ScheduleD/EquipmentGrp/BookValueAmt010033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041328
IRS990ScheduleD/ExpensesNotReportedAmt045409
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0782038
IRS990ScheduleD/ExpensesSubtotalAmt01435060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01272985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01272985
IRS990ScheduleD/OtherExpensesIncludedAmt045409
IRS990ScheduleD/OtherExpensesNotIncludedAmt0782038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306780
IRS990ScheduleD/OtherRevenueAmt045409
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0782038
IRS990ScheduleD/RevenueNotReportedAmt045409
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0782038
IRS990ScheduleD/RevenueSubtotalAmt01304980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. THE FEDERAL AND STATE INFORMATION RETURNS OF THE SCHOOL ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH REVENUE ON 990 FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID NETTED ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED WITH REVENUE ON 990 FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID NETTED ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05419091
IRS990ScheduleD/TotalExpensesPerForm990Amt02217098
IRS990ScheduleD/TotalRevenuePerForm990Amt02087018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01350389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480469
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINITORY POLICY THROUGH ITS PAID NEWSPAPER ADS, FLYERS, BROCHURES, POSTERS, AND WEB-SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01446
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024929
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04618
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0861
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTIONS - FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0782038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDED NON-CASH FINANCIAL AID TO 119 STUDENTS IN THE FORM OF REDUCED TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE - COST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,725,260
Liabilities
$2,539,225
Net assets
$3,186,035
Revenue
$2,087,018
Expenses
$2,217,098
Net income
-$130,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$1.86$2.60$2.10$2.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.94$2.58$2.09$2.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.60$1.93$2.67$1.93$2.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.80$1.99$2.81$1.99$1.74$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.06$2.56$2.14$1.89$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.91$2.60$2.30$1.93$2.34$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.07$2.36$2.71$2.22$2.49$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.40$2.42$2.99$2.21$2.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.53$2.43$3.11$2.44$2.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.73$2.60$3.13$2.58$2.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.81$2.69$3.12$2.42$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.73$2.54$3.19$2.09$2.22$0.13
2013Summary only. Only limited summary data is available for this year.$5.83$2.51$3.32$2.02$2.19$0.17
2012Summary only. Only limited summary data is available for this year.$5.70$2.22$3.48$2.12$2.03$0.09
2011Summary only. Only limited summary data is available for this year.$0.14$0.35$0.21$1.10$1.17$0.07