Civic Intelligence

Suncoast Waldorf Association Inc.

990 • Fiscal year 2020 • EIN 59-3075718

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 07, 2020

Organization Profilewaldorftampabay.org
1857 Curlew RoadPalm Harbor, FL 34683

(727) 786-8311

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$35,964

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,717,987

Down $114,509 (-6.2%) from 2019

Net Assets

Down

$241,620

Down $10,690 (-4.2%) from 2019

Liabilities

Down

$1,476,367

Down $103,819 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Down

$849,905

Down $395,496 (-32%) from 2019

Expenses

Down

$852,472

Down $162,317 (-16%) from 2019

Net Income

Down

-$2,567

Down $233,179 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2020

Assets$1,717,987
Liabilities$1,476,367
Net Assets$241,620
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$849,905
Expenses$852,472
Net Income-$2,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$849,905
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$1,197,706$1,160,390▼ $37,316
Savings and Temporary Cash Investments$20,026$437,018▲ $416,992
Accounts Receivable$416,880--
Cash and Non-Interest-Bearing Accounts$129,401$58,200▼ $71,201
Other Notes and Loans Receivable, Net-$50,738-
Prepaid Expenses and Deferred Charges-$11,329-
Total Assets$1,832,496$1,717,987▼ $114,509
Other Assets Total$68,483$312▼ $68,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$999,655$1,299,690▲ $300,035
Deferred Revenue$580,531$170,990▼ $409,541
Accounts Payable and Accrued Expenses-$5,687-
Total Liabilities$1,580,186$1,476,367▼ $103,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,310$241,620▼ $10,690
Total Net Assets Fund Balance$252,310$241,620▼ $10,690
Total Liabilities and Net Assets / Fund Balance$1,832,496$1,717,987▼ $114,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,013$317,061$953,074
Land$500,000-$500,000
Equipment$24,377$52,184$76,561
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MillerAdministrative DirectorFT$35,964$35,964
Andrea MartiBoard Member-$20,554$20,554
Amanda TiptonAdministrative DirectorFT$17,054$17,054

Board Members and Trustees

NameTitle
James O'ConnorPresident
Kate ResetaritsVice President
Jacqueline SummieBoard Member
Kate GarlandBoard Member
Kim StatonBoard Member
Jessica McCauslandSecretary
Dalton CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,808
Program Service Revenue
$798,342
Investment Income
$755
Other Revenue
$0
All Other Contributions
$40,560
Change in Net Assets
$-2,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,905
Total Revenue per Audited Statements
$849,905
Total Revenue per Form 990
$849,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,313
Other Expenses$281,159
Total Fundraising Expense$9,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,707$41,014$3,750$454,471
Current Officers, Directors, Trustees, and Key Employees$20,554$53,198$0$73,752
Interest$52,466$5,830$0$58,296
Occupancy$43,386$4,821$0$48,207
Payroll Taxes$31,601$7,117$286$39,004
Depreciation Depletion$33,585$3,732$0$37,317
Office Expenses$22,345$3,943$0$26,288
Other Expenses$21,112$3,726$0$24,838
Fees for Services Other$20,580$0$0$20,580
Advertising$7,290$1,287$0$8,577
Insurance$5,170$574$0$5,744
Other Employee Benefits$3,325$732$29$4,086
Fees for Services Legal$0$3,883$0$3,883
Information Technology$2,972$330$0$3,302
Fees for Services Accounting$2,483$187$0$2,670
Travel$610$134$5$749
Total Functional Expenses$707,963$135,024$9,485$852,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,472
Total Expenses per Audited Statements$852,472
Total Expenses per Form 990$852,472
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
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
Jessica McCausland
Title
President
Phone
7277868311
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica McCausland
Formed
1991
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
41
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 15A

“Board members approve the Administrative Director's 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 organization's teacher compensation policies.”

Pt VI, Line 18

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

Pt VI, Line 19

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

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.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from federal and state income taxes under section 501c3 and, accordingly, no provision for income tax has been made in the accompanying financial statements. Management has evaluated the school's tax position and concluded that no uncertain tax positions have been taken that would require adjustments to the financial statements to comply with the provisions of the income tax topic of the FASB ASC.”

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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/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/NoDonorRestrictionNetAssetsGrp/BOYAmt0252310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04821
IRS990/OccupancyGrp/ProgramServicesAmt043386
IRS990/OccupancyGrp/TotalAmt048207
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03943
IRS990/OfficeExpensesGrp/ProgramServicesAmt022345
IRS990/OfficeExpensesGrp/TotalAmt026288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068483
IRS990/OtherAssetsTotalGrp/EOYAmt0312
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04086
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt05415
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23726
IRS990/OtherExpensesGrp/ProgramServicesAmt016777
IRS990/OtherExpensesGrp/ProgramServicesAmt114000
IRS990/OtherExpensesGrp/ProgramServicesAmt221112
IRS990/OtherExpensesGrp/TotalAmt025153
IRS990/OtherExpensesGrp/TotalAmt115555
IRS990/OtherExpensesGrp/TotalAmt224838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07117
IRS990/PayrollTaxesGrp/ProgramServicesAmt031601
IRS990/PayrollTaxesGrp/TotalAmt039004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011329
IRS990/PrincipalOfficerNm0Jessica McCausland
IRS990/PriorPeriodAdjustmentsAmt0-8123
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition less discounts
IRS990/ProgramServiceRevenueGrp/Desc1Curriculum & programs
IRS990/ProgramServiceRevenueGrp/Desc2Application fees
IRS990/ProgramServiceRevenueGrp/Desc3Field trips
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31826
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0294043
IRS990/PYOtherRevenueAmt0203364
IRS990/PYProgramServiceRevenueAmt0904144
IRS990/PYRevenuesLessExpensesAmt0230612
IRS990/PYSalariesCompEmpBnftPaidAmt0720746
IRS990/PYTotalExpensesAmt01014789
IRS990/PYTotalRevenueAmt01245401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0798342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0953074
IRS990ScheduleD/EquipmentGrp/BookValueAmt024377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076561
IRS990ScheduleD/ExpensesSubtotalAmt0852472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/RevenueSubtotalAmt0849905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The school is exempt from federal and state income taxes under section 501c3 and, accordingly, no provision for income tax has been made in the accompanying financial statements. Management has evaluated the school's tax position and concluded that no uncertain tax positions have been taken that would require adjustments to the financial statements to comply with the provisions of the income tax topic of the FASB ASC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160390
IRS990ScheduleD/TotalExpensesPerForm990Amt0852472
IRS990ScheduleD/TotalRevenuePerForm990Amt0849905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852472
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization's nondiscriminatory policy is placed in an ad in the Tampa Bay Times, published on brochures and other printed materials, and is included on the website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members approve the Administrative Director's compensation based on salaries at comparable size nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No 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 organization's teacher compensation policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,987
Liabilities
$1,476,367
Net assets
$241,620
Revenue
$849,905
Expenses
$852,472
Net income
-$2,567
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