Civic Intelligence

Charlottesville Waldorf School Inc.

990 • Fiscal year 2018 • EIN 54-1209069

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.CWALDORF.ORG
120 Waldorf School RoadCharlottesville, VA 22901

(434) 973-4946

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.09x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$53,182

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,403,105

Down $129,621 (-2.3%) from 2017

Net Assets

Down

$2,986,405

Down $118,877 (-3.8%) from 2017

Liabilities

Down

$2,416,700

Down $10,744 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$2,207,615

Down $236,079 (-9.7%) from 2017

Expenses

Down

$2,326,492

Down $145,673 (-5.9%) from 2017

Net Income

Down

-$118,877

Down $90,406 (-318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$5,403,105
Liabilities$2,416,700
Net Assets$2,986,405
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$2,207,615
Expenses$2,326,492
Net Income-$118,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,243,492
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$5,067,609$4,922,216▼ $145,393
Cash and Non-Interest-Bearing Accounts$364,638$407,513▲ $42,875
Pledges and Grants Receivable$75,347$46,671▼ $28,676
Prepaid Expenses and Deferred Charges$15,817$21,764▲ $5,947
Accounts Receivable$9,315$4,941▼ $4,374
Total Assets$5,532,726$5,403,105▼ $129,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,240,349$2,213,870▼ $26,479
Deferred Revenue$75,528$118,930▲ $43,402
Accounts Payable and Accrued Expenses$34,720$44,914▲ $10,194
Unsecured Notes Loans Payable$76,847$38,986▼ $37,861
Total Liabilities$2,427,444$2,416,700▼ $10,744
Net Assets / Fund Balance
Unrestricted Net Assets$3,002,129$2,895,665▼ $106,464
Temporarily Rstr Net Assets$103,153$90,740▼ $12,413
Total Net Assets Fund Balance$3,105,282$2,986,405▼ $118,877
Total Liabilities and Net Assets / Fund Balance$5,532,726$5,403,105▼ $129,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,606,288$1,144,633$4,750,921
Land$1,272,985-$1,272,985
Other Land Buildings$16,454$293,383$309,837
Equipment$26,489$35,110$61,599
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WrightDirectorFT$39,700$13,482$53,182
Christina RussDirectorFT$35,300$5,519$40,819
Suzanne RyanFormer DirectorFT$30,726$6,439$37,165
Michelle SchlesingerFormer DirectorFT$31,160$5,826$36,986
Cyndy CaughronTreasurerPT$20,058-$20,058

Board Members and Trustees

NameTitle
Ted JonesChairperson
Tod CohenFormer Chairperson
Michael CorbettVice Chairperson
Andrea BostromDirector
Derek MansfieldDirector
Ann WalkerFormer Director
Jennifer AtkinsFormer Director
Natasha CopelandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,800
Program Service Revenue
$2,016,519
Investment Income
$0
Other Revenue
$50,296
All Other Contributions
$140,800
Change in Net Assets
$-118,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,059
Revenue Not Reported on Financial Statements
$743,556
Revenue Not Reported on Form 990
$35,876
Other Revenue Adjustments
$743,556
Total Revenue per Audited Statements
$1,499,935
Total Revenue per Form 990
$2,207,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,398
Grants and Similar Amounts Paid$743,556
Other Expenses$484,538
Total Fundraising Expense$37,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$743,556--$743,556
Other Salaries and Wages$651,660$58,809$22,100$732,569
Other Employee Benefits$130,944$18,174$3,859$152,977
Current Officers, Directors, Trustees, and Key Employees$98,200$45,266-$143,466
Depreciation Depletion$141,922--$141,922
Interest$135,977--$135,977
Payroll Taxes$59,393$8,243$1,750$69,386
All Other Expenses$29,860-$9,236$39,096
Insurance$2,859$18,323$84$21,266
Occupancy$20,796--$20,796
Advertising$10,530--$10,530
Other Expenses$2,151$2,357-$2,151
Total Functional Expenses$2,117,113$172,350$37,029$2,326,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,326,492
Total Expenses per Audited Statements$1,618,812
Expenses per Audited Statements$1,582,936
Expenses Not Reported on Financial Statements$743,556
Other Expense Adjustments$743,556
Expenses Not Reported on Form 990$35,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,650
Fundraising Direct Expenses$9,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Bazaar$29,065$29,065$7,849$21,216
Auction$11,556$11,556$388$11,168
Total Events$43,650$43,650$9,984$33,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer and the 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

Filer Name
Charlottesville Waldorf School
EIN
54-1209069
Phone
4349734946
Address
120 WALDORF SCHOOL ROAD, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Andrea Bostrom
Title
Administrative Chair
Phone
4349734946
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bostrom
Formed
1982
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
4
Employees
54
Volunteers
150

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Alfred L Layne Jr
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the year ended june 30, 2018, the school added a toddler class.”

Schedule L, Page 2, Part 5

“Purpose of assistance: the individuals listed on schedule l, page 2 are both members of the school's board of directors and employees of the school. They receive non-cash tuition remission for their children attending the school, which is available to all employees.”

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.”

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 524 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/Form990PartVIISectionAGrp/TitleTxt2FORMER DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09984
IRS990/FundraisingGrossIncomeAmt043650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0743556
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0743556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0743556
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt02243492
IRS990/GrossRentsGrp/RealAmt042523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt018323
IRS990/InsuranceGrp/ProgramServicesAmt02859
IRS990/InsuranceGrp/TotalAmt021266
IRS990/InterestGrp/ProgramServicesAmt0135977
IRS990/InterestGrp/TotalAmt0135977
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01473126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05067609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04922216
IRS990/LandBldgEquipCostOrOtherBssAmt06395342
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt025893
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OCHARLOTTESVILLE 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/BOYAmt02240349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02213870
IRS990/NetAssetsOrFundBalancesBOYAmt03105282
IRS990/NetAssetsOrFundBalancesEOYAmt02986405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033666
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020796
IRS990/OccupancyGrp/TotalAmt020796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152977
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEACHING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12357
IRS990/OtherExpensesGrp/ProgramServicesAmt050939
IRS990/OtherExpensesGrp/ProgramServicesAmt112606
IRS990/OtherExpensesGrp/ProgramServicesAmt225720
IRS990/OtherExpensesGrp/ProgramServicesAmt32151
IRS990/OtherExpensesGrp/TotalAmt050939
IRS990/OtherExpensesGrp/TotalAmt133784
IRS990/OtherExpensesGrp/TotalAmt228077
IRS990/OtherExpensesGrp/TotalAmt32151
IRS990/OtherOrganizationDsc0PRIVATE SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08243
IRS990/PayrollTaxesGrp/ProgramServicesAmt059393
IRS990/PayrollTaxesGrp/TotalAmt069386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021764
IRS990/PrincipalOfficerNm0ANDREA BOSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02014072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02014072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0852399
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0500761
IRS990/PYOtherRevenueAmt042855
IRS990/PYProgramServiceRevenueAmt02287480
IRS990/PYRevenuesLessExpensesAmt0-28471
IRS990/PYSalariesCompEmpBnftPaidAmt01119005
IRS990/PYTotalExpensesAmt02472165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02443694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02016519
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03606288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01144633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04750921
IRS990ScheduleD/EquipmentGrp/BookValueAmt026489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061599
IRS990ScheduleD/ExpensesNotReportedAmt035876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0743556
IRS990ScheduleD/ExpensesSubtotalAmt01582936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01272985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01272985
IRS990ScheduleD/OtherExpensesIncludedAmt035876
IRS990ScheduleD/OtherExpensesNotIncludedAmt0743556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309837
IRS990ScheduleD/OtherRevenueAmt035876
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0743556
IRS990ScheduleD/RevenueNotReportedAmt035876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0743556
IRS990ScheduleD/RevenueSubtotalAmt01464059
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.
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/TotalBookValueLandBuildingsAmt04922216
IRS990ScheduleD/TotalExpensesPerForm990Amt02326492
IRS990ScheduleD/TotalRevenuePerForm990Amt02207615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618812
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/DirectExpenseSummaryEventsAmt09984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01747
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTIONS - FINANCIAL AID AND DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0743556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDED NON-CASH FINANCIAL AID AND TUITION DISCOUNTS TO 109 STUDENTS IN THE FORM OF REDUCED TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE - COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S BUSINESS OFFICE MAINTAINS RECORDS SUPPORTING THE SELECTION CRITERIA USED TO AWARD SCHOLARSHIPS AND FINANCIAL AID, THE AMOUNTS AWARDED, AND THE RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SEE SCH. O
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1SEE SCH. O
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2SEE SCH. O
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt012713
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt125751
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt212713

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,403,105
Liabilities
$2,416,700
Net assets
$2,986,405
Revenue
$2,207,615
Expenses
$2,326,492
Net income
-$118,877
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