Civic Intelligence

Suncoast Waldorf Association Inc

EIN 59-3075718 • 501(c)3 • Palm Harbor, FL

Profile

The Waldorf School of Tampa Bay is a community of teachers, staff, parents, and friends who honor childhood and value each stage of human development. Our goal is to educate the whole child to meet the world with grace, integrity and initiative through a balanced and comprehensive academic, artistic, and practical curriculum.

1857 Curlew RoadPalm Harbor, FL 34683

waldorftampabay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,805,770

Up $260,323 (+10%) from 2024

Liabilities

Down

$1,348,710

Down $14,694 (-1.1%) from 2024

Net Assets

Up

$1,457,060

Up $275,017 (+23%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$1,894,415

Up $249,934 (+15%) from 2024

Expenses

Up

$1,619,396

Up $38,731 (+2.5%) from 2024

Net Income

Up

$275,019

Up $211,203 (+331%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,411,162Liabilities 2011: $1,283,915Net Assets 2011: $127,2472011Assets 2012: $1,384,429Liabilities 2012: $1,294,137Net Assets 2012: $90,2922012Assets 2013: $1,300,704Liabilities 2013: $1,277,111Net Assets 2013: $23,5932013Assets 2014: $1,269,317Liabilities 2014: $1,273,063Net Assets 2014: -$3,7462014Assets 2015: $1,325,712Liabilities 2015: $1,294,224Net Assets 2015: $31,4882015Assets 2016: $1,417,003Liabilities 2016: $1,541,895Net Assets 2016: -$124,8922016Assets 2017: $1,416,587Liabilities 2017: $1,516,414Net Assets 2017: -$99,8272017Assets 2018: $1,813,777Liabilities 2018: $1,810,832Net Assets 2018: $2,9452018Assets 2019: $1,832,496Liabilities 2019: $1,580,186Net Assets 2019: $252,3102019Assets 2020: $1,717,987Liabilities 2020: $1,476,367Net Assets 2020: $241,6202020Assets 2021: $1,875,573Liabilities 2021: $1,509,937Net Assets 2021: $365,6362021Assets 2022: $2,411,327Liabilities 2022: $1,540,170Net Assets 2022: $871,1572022Assets 2023: $2,693,638Liabilities 2023: $1,504,321Net Assets 2023: $1,189,3172023Assets 2024: $2,545,447Liabilities 2024: $1,363,404Net Assets 2024: $1,182,0432024Assets 2025: $2,805,770Liabilities 2025: $1,348,710Net Assets 2025: $1,457,0602025

Highlighted filing

2025

Assets$2,805,770
Liabilities$1,348,710
Net Assets$1,457,060
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,099,436Expenses 2011: $1,062,476Net Income 2011: $36,9602011Expenses 2012: $1,027,5482012Expenses 2013: $983,5732013Revenue 2014: $540,992Expenses 2014: $568,331Net Income 2014: -$27,3392014Revenue 2015: $760,137Expenses 2015: $731,911Net Income 2015: $28,2262015Revenue 2016: $646,936Expenses 2016: $803,304Net Income 2016: -$156,3682016Revenue 2017: $862,507Expenses 2017: $837,439Net Income 2017: $25,0682017Revenue 2018: $1,013,492Expenses 2018: $910,720Net Income 2018: $102,7722018Revenue 2019: $1,245,401Expenses 2019: $1,014,789Net Income 2019: $230,6122019Revenue 2020: $849,905Expenses 2020: $852,472Net Income 2020: -$2,5672020Revenue 2021: $936,578Expenses 2021: $812,562Net Income 2021: $124,0162021Revenue 2022: $1,654,160Expenses 2022: $1,148,639Net Income 2022: $505,5212022Revenue 2023: $1,980,836Expenses 2023: $1,662,676Net Income 2023: $318,1602023Revenue 2024: $1,644,481Expenses 2024: $1,580,665Net Income 2024: $63,8162024Revenue 2025: $1,894,415Expenses 2025: $1,619,396Net Income 2025: $275,0192025

Highlighted filing

2025

Revenue$1,894,415
Expenses$1,619,396
Net Income$275,019
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,770
Liabilities
$1,348,710
Net assets
$1,457,060
Revenue
$1,894,415
Expenses
$1,619,396
Net income
$275,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$1.35$1.46$1.89$1.62$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.55$1.36$1.18$1.64$1.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.50$1.19$1.98$1.66$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.41$1.54$0.87$1.65$1.15$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.51$0.37$0.94$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.48$0.24$0.85$0.85$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.58$0.25$1.25$1.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$1.01$0.91$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.52$0.10$0.86$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.54$0.12$0.65$0.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.29$0.03$0.76$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00$0.54$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.28$0.02$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.29$0.09$1.03
2011Summary only. Only limited summary data is available for this year.$1.41$1.28$0.13$1.10$1.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$1,904,550
Mission and Program Overview

Mission

The Waldorf School of Tampa Bay is a community of teachers, staff, parents, and friends who honor childhood and value each stage of human development. Our goal is to educate the whole child to meet the world with grace, integrity and initiative through a balanced and comprehensive academic, artistic, and practical curriculum.

We serve Pre-Kindergarten through 8th Grade, with our parent and child classes offered for children as young as one year old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,365,392$1,417,094▲ $51,702
Savings and Temporary Cash Investments$606,478$757,531▲ $151,053
Cash and Non-Interest-Bearing Accounts$462,928$570,834▲ $107,906
Accounts Receivable$20,065$20,745▲ $680
Other Notes and Loans Receivable, Net$71,834$20,173▼ $51,661
Prepaid Expenses and Deferred Charges$18,750$19,393▲ $643
Total Assets$2,545,447$2,805,770▲ $260,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,656$865,351▼ $13,305
Deferred Revenue$374,600$371,873▼ $2,727
Accounts Payable and Accrued Expenses$110,148$111,486▲ $1,338
Total Liabilities$1,363,404$1,348,710▼ $14,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,043$1,425,308▲ $243,265
Net Assets With Donor Restrictions-$31,752-
Total Net Assets Fund Balance$1,182,043$1,457,060▲ $275,017
Total Liabilities and Net Assets / Fund Balance$2,545,447$2,805,770▲ $260,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,821$452,746$1,191,567
Land$500,000-$500,000
Equipment$178,273$111,042$289,315
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tonya StoddardBoard Member-$57,045$57,045
Susan BrownBoard Member-$56,845$56,845
Elizabeth BedoreAdministratorFT$43,972$43,972

Board Members and Trustees

NameTitle
Haley LemonPresident
Jessica McCauslandVice President
Alison FlinchumBoard Member
Emily FishelBoard Member
James O'ConnorBoard Member
Jeff KwokaBoard Member
Jacqueline SummieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,011
Program Service Revenue
$1,756,375
Investment Income
$16,494
Other Revenue
$10,535
All Other Contributions
$66,678
Change in Net Assets
$275,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,025
Other Expenses$499,371
Total Fundraising Expense$5,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,925$163,282$1,200$878,407
Current Officers, Directors, Trustees, and Key Employees$113,890$43,972$0$157,862
Occupancy$117,071$13,052$400$130,523
Payroll Taxes$63,641$15,933$92$79,666
Interest$0$58,812$0$58,812
Depreciation Depletion$46,958$5,218$0$52,176
Fees for Services Other$28,589$10,107$0$38,696
Office Expenses$2,884$25,955$0$28,839
Fees for Services Accounting$0$21,513$0$21,513
Insurance$17,725$1,969$0$19,694
All Other Expenses$5,397$9,230$3,703$18,330
Advertising$0$17,802$0$17,802
Fees for Services Legal$0$11,729$0$11,729
Other Expenses$0$7,761$0$7,761
Information Technology$0$4,487$0$4,487
Other Employee Benefits$3,272$818$0$4,090
Travel$0$2,700$0$2,700
Total Functional Expenses$1,198,012$415,989$5,395$1,619,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,135
Fundraising Gross Income$9,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$41,582$9,830$1,157$8,673
Parent Council Event$5,096$0-$0
Total Events$46,678$9,830$7,000$2,830
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
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Suncoast Waldorf Association Inc
EIN
59-3075718
Phone
7277868311
Address
1857 Curlew Road, Palm Harbor, FL 34683

Signing Officer

Name
Haley Lemon
Title
President
Phone
7277868311
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Lemon
Formed
1991
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
39
Volunteers
50

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to the board for review prior to filing.”

Pt VI, Line 12C

“The Board of Trustees reviews, receives training on, and affirms the conflict-of-interest policy annually. Trustees also execute financial interest disclosure statements annually that are kept as Board records. Conflict reviews are a part of each regular Board meeting, and the monitoring and enforcement of the conflict-of-interest policy is the shared responsibility of the Board and the Administrator.”

Pt VI, Line 15A

“Board members approve the Administrative Directors compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 15B

“No board members are compensated for their services provided in connection with being a board member. Certain board members perform teaching responsibilities and are compensated for those in accordance with the organizations teacher compensation policies.”

Pt VI, Line 18

“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”

Pt VI, Line 19

“The Organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Financial Statement Notes

Pt X, Line 2

“The School is organized as a Florida nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes as an organization described in IRC Section 501(c)(3). The School is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. The School has determined that it is not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form990-T) with the IRS. Management has evaluated the Schools tax positions and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the Income Tax Topic of the FASB ASC 740. With a few exceptions, the School is subject to income tax examinations for up to three years after tax returns are filed.”

Raw XML AppendixShowing 400 of 519 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/BooksInCareOfDetail/USAddress/CityNm0Palm Harbor
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IRS990/Desc0Every child has an innate, limitless capacity for intellect, critical thinking, problem-solving, creativity and innovation. At The Waldorf School of Tampa Bay, we use a proven, 100 year-old pedagogy to enable your child to thrive physically, mentally and emotionally through direct experience, appropriate challenge, and honoring the unique, multi-dimensionality of each child.
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IRS990/Form990PartVIISectionAGrp/PersonNm0James O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Fishel
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Alison Flinchum
IRS990/Form990PartVIISectionAGrp/PersonNm4Tonya Stoddard
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Kwoka
IRS990/Form990PartVIISectionAGrp/PersonNm6Haley Lemon
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica McCausland
IRS990/Form990PartVIISectionAGrp/PersonNm8Jacqueline Summie
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Bedore
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt017725
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IRS990/MissionDesc0The Waldorf School of Tampa Bay is a community of teachers, staff, parents, and friends who honor childhood and value each stage of human development. Our goal is to educate the whole child to meet the world with grace, integrity and initiative through a balanced and comprehensive academic, artistic, and practical curriculum.
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IRS990/OccupancyGrp/ProgramServicesAmt0117071
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04090
IRS990/OtherExpensesGrp/Desc0Field trips
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Membership dues
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37761
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IRS990/OtherExpensesGrp/ProgramServicesAmt210553
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt147521
IRS990/OtherExpensesGrp/TotalAmt211726
IRS990/OtherExpensesGrp/TotalAmt37761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Gain from lease termination
IRS990/OtherRevenueMiscGrp/Desc1Credit card rewards
IRS990/OtherRevenueMiscGrp/Desc2Other
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2421
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt010840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878407
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015933
IRS990/PayrollTaxesGrp/ProgramServicesAmt063641
IRS990/PayrollTaxesGrp/TotalAmt079666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019393
IRS990/PrincipalOfficerNm0Haley Lemon
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition less discounts
IRS990/ProgramServiceRevenueGrp/Desc1Curriculum & application fees
IRS990/ProgramServiceRevenueGrp/Desc2Auxiliary programs & field trips
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01470189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130913
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06191
IRS990/PYOtherExpensesAmt0463121
IRS990/PYOtherRevenueAmt04835
IRS990/PYProgramServiceRevenueAmt01584142
IRS990/PYRevenuesLessExpensesAmt063816
IRS990/PYSalariesCompEmpBnftPaidAmt01117544
IRS990/PYTotalExpensesAmt01580665
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0275019
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0738821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452746
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0178273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is organized as a Florida nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes as an organization described in IRC Section 501(c)(3). The School is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. The School has determined that it is not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form990-T) with the IRS. Management has evaluated the Schools tax positions and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the Income Tax Topic of the FASB ASC 740. With a few exceptions, the School is subject to income tax examinations for up to three years after tax returns are filed.
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Included on the website Included on the website
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036848

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