Civic Intelligence

Waldorf School Association of Boulder Inc.

990 • Fiscal year 2019 • EIN 74-2249366

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

999 Violet AvenueBoulder, CO 80304

(303) 444-7697

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$95,799

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,151,407

Up $105,815 (+0.8%) from 2018

Net Assets

Up

$8,478,441

Up $524,204 (+6.6%) from 2018

Liabilities

Down

$4,672,966

Down $418,389 (-8.2%) from 2018

Revenue

Up

$5,457,851

Up $620,214 (+13%) from 2018

Expenses

Up

$4,978,359

Up $182,940 (+3.8%) from 2018

Net Income

Up

$479,492

Up $437,274 (+1036%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,384,058Liabilities 2010: $6,385,641Net Assets 2010: $7,998,4172010Assets 2011: $14,448,135Liabilities 2011: $6,262,785Net Assets 2011: $8,185,3502011Assets 2012: $14,457,891Liabilities 2012: $6,453,016Net Assets 2012: $8,004,8752012Assets 2013: $14,129,486Liabilities 2013: $6,148,958Net Assets 2013: $7,980,5282013Assets 2014: $14,095,419Liabilities 2014: $5,847,694Net Assets 2014: $8,247,7252014Assets 2015: $13,191,284Liabilities 2015: $5,865,080Net Assets 2015: $7,326,2042015Assets 2016: $13,079,844Liabilities 2016: $5,496,534Net Assets 2016: $7,583,3102016Assets 2017: $12,909,102Liabilities 2017: $5,146,831Net Assets 2017: $7,762,2712017Assets 2018: $13,045,592Liabilities 2018: $5,091,355Net Assets 2018: $7,954,2372018Assets 2019: $13,151,407Liabilities 2019: $4,672,966Net Assets 2019: $8,478,4412019Assets 2020: $14,345,448Liabilities 2020: $4,540,626Net Assets 2020: $9,804,8222020Assets 2021: $13,457,102Liabilities 2021: $2,842,461Net Assets 2021: $10,614,6412021Assets 2022: $13,127,894Liabilities 2022: $3,136,973Net Assets 2022: $9,990,9212022Assets 2023: $17,919,727Liabilities 2023: $5,856,309Net Assets 2023: $12,063,4182023Assets 2024: $27,621,404Liabilities 2024: $14,253,160Net Assets 2024: $13,368,2442024Assets 2025: $24,664,375Liabilities 2025: $5,566,331Net Assets 2025: $19,098,0442025

Highlighted filing

2019

Assets$13,151,407
Liabilities$4,672,966
Net Assets$8,478,441

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,835,5852010Expenses 2011: $3,921,9952011Expenses 2012: $5,228,3712012Expenses 2013: $5,686,2082013Revenue 2014: $6,130,302Expenses 2014: $5,892,044Net Income 2014: $238,2582014Revenue 2015: $4,930,017Expenses 2015: $5,848,850Net Income 2015: -$918,8332015Revenue 2016: $5,058,587Expenses 2016: $4,835,431Net Income 2016: $223,1562016Revenue 2017: $4,742,480Expenses 2017: $4,714,154Net Income 2017: $28,3262017Revenue 2018: $4,837,637Expenses 2018: $4,795,419Net Income 2018: $42,2182018Revenue 2019: $5,457,851Expenses 2019: $4,978,359Net Income 2019: $479,4922019Revenue 2020: $5,925,792Expenses 2020: $4,630,283Net Income 2020: $1,295,5092020Revenue 2021: $4,767,506Expenses 2021: $4,093,015Net Income 2021: $674,4912021Revenue 2022: $3,899,604Expenses 2022: $4,430,932Net Income 2022: -$531,3282022Revenue 2023: $6,546,504Expenses 2023: $4,484,773Net Income 2023: $2,061,7312023Revenue 2024: $6,035,814Expenses 2024: $4,795,524Net Income 2024: $1,240,2902024Revenue 2025: $12,411,409Expenses 2025: $6,749,671Net Income 2025: $5,661,7382025

Highlighted filing

2019

Revenue$5,457,851
Expenses$4,978,359
Net Income$479,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,972,511
Mission and Program Overview

Mission

To operate an educational institution based on the integration of physical, social, emotional, intellectual, and spiritual growth.

To operate an educational institution based on the integration of physical, social, emotional, intellectual and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,358,472$10,194,352▼ $164,120
Savings and Temporary Cash Investments$390,899$942,428▲ $551,529
Cash and Non-Interest-Bearing Accounts$963,935$781,822▼ $182,113
Investments in Publicly Traded Securities$671,616$714,595▲ $42,979
Investments Other Securities$392,028$396,457▲ $4,429
Prepaid Expenses and Deferred Charges$224,416$68,453▼ $155,963
Inventories for Sale or Use$34,694$37,921▲ $3,227
Accounts Receivable$8,090$15,379▲ $7,289
Other Notes and Loans Receivable, Net$1,442--
Total Assets$13,045,592$13,151,407▲ $105,815
Liabilities
Tax Exempt Bond Liabilities$4,124,365--
Mortgage Notes Payable Secured by Investment Property-$4,044,672-
Deferred Revenue$877,568$570,888▼ $306,680
Accounts Payable and Accrued Expenses$89,422$57,406▼ $32,016
Total Liabilities$5,091,355$4,672,966▼ $418,389
Net Assets / Fund Balance
Unrestricted Net Assets$7,141,376$7,304,243▲ $162,867
Temporarily Rstr Net Assets$511,025$872,362▲ $361,337
Permanently Rstr Net Assets$301,836$301,836→ $0
Total Net Assets Fund Balance$7,954,237$8,478,441▲ $524,204
Total Liabilities and Net Assets / Fund Balance$13,045,592$13,151,407▲ $105,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,460,507$4,892,119$8,352,626
Land$6,212,652-$6,212,652
Equipment$155,672$712,813$868,485
Other Land Buildings$365,521-$365,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$369,063-▲ $32,623-$401,686
2017$357,585-▲ $11,478-$369,063
2016$349,174-▲ $8,411-$357,585
2015$331,553-▲ $17,621-$349,174
2014$326,308-▲ $5,245-$331,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane ZeenderSchool DirecFT$95,799-$95,799
Sarah EngleBusiness DirectorFT$62,529$12,408$74,937
Sandra KirschnerTrustee - FaFT$53,775$6,668$60,443
Joan BremnerTrustee - Fa-$46,312$4,872$51,184
Latane HillTrustee-$1,107-$1,107

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$850,428
Program Service Revenue
$4,562,306
Investment Income
$20,343
Other Revenue
$24,774
All Other Contributions
$792,911
Change in Net Assets
$479,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,457,851
Revenue Not Reported on Form 990
$44,712
Total Revenue per Audited Statements
$5,502,563
Total Revenue per Form 990
$5,457,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,261,604
Other Expenses$1,716,755
Total Fundraising Expense$158,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,530$630,755$77,555$2,470,840
Depreciation Depletion$267,213$36,438-$303,651
Current Officers, Directors, Trustees, and Key Employees$107,876$167,472$5,020$280,368
Other Employee Benefits$181,137$77,250$7,991$266,378
Occupancy$215,608$29,401-$245,009
Payroll Taxes$165,048$70,388$7,282$242,718
Interest$185,498$25,295-$210,793
Insurance$95,727$13,054-$108,781
Office Expenses$31,638$63,358$468$95,464
All Other Expenses$26,758$45,186$2,339$74,283
Conferences and Meetings$46,327$15,442-$61,769
Information Technology$8,960$37,728$472$47,160
Other Expenses$3,896$35,064$57,005$38,960
Fees for Services Legal-$31,529-$31,529
Advertising-$30,655-$30,655
Fees for Services Accounting-$15,585-$15,585
Travel$7,017$2,307$288$9,612
Fees for Services Other-$8,336-$8,336
Comp Disqual Persons$1,300--$1,300
Total Functional Expenses$3,484,696$1,335,243$158,420$4,978,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,978,359
Total Expenses per Audited Statements$4,978,359
Total Expenses per Form 990$4,978,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,640
Fundraising Direct Expenses$55,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,312$50,795$9,019$41,776
Halloween Wonde$9,180$9,180$3,776$5,404
Total Events$123,157$65,640$55,056$10,584
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Form 990 is prepared by an independent accountant and reviewed by the organization's top management. The reviewed form 990 is then reviewed by the organization's board of trustees prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization requires the board of trustees and officers to complete a conflict of interest disclosure statement annually. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process.

Form 990, Page 6, Part VI, Line 15A

When determining compensation for the position of school director, as well as for other officers and key employees, the organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields of work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.

Form 990, Page 6, Part VI, Line 15B

When determining compensation for the position of school director, as well as for other officers and key employees, the organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields of work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Waldorf School Association of
EIN
74-2249366
Phone
3034447697
Address
999 VIOLET AVENUE, BOULDER, CO 80304
Doing Business As
Shining Mountain Waldorf School

Signing Officer

Name
John Mahoney
Title
Treasurer
Phone
3034447697
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shaun Conway
Formed
1982
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
12
Employees
126
Volunteers
300

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Shining mountain waldorf school

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use for the endowment funds is scholarships and operations.

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1662529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - FA
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - FA
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057517
IRS990/FundraisingDirectExpensesAmt055056
IRS990/FundraisingGrossIncomeAmt065640
IRS990/GainOrLossGrp/OtherAmt0-1316
IRS990/GainOrLossGrp/SecuritiesAmt0-435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0399669
IRS990/GrossReceiptsAmt05972511
IRS990/GrossRentsGrp/RealAmt02292
IRS990/GrossSalesOfInventoryAmt066333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0472
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037728
IRS990/InformationTechnologyGrp/ProgramServicesAmt08960
IRS990/InformationTechnologyGrp/TotalAmt047160
IRS990/InsuranceGrp/ManagementAndGeneralAmt013054
IRS990/InsuranceGrp/ProgramServicesAmt095727
IRS990/InsuranceGrp/TotalAmt0108781
IRS990/InterestGrp/ManagementAndGeneralAmt025295
IRS990/InterestGrp/ProgramServicesAmt0185498
IRS990/InterestGrp/TotalAmt0210793
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037921
IRS990/InvestmentIncomeGrp/ExclusionAmt022094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0392028
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0396457
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0671616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0714595
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05604932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010358472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010194352
IRS990/LandBldgEquipCostOrOtherBssAmt015799284
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01316
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0400104
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AN EDUCATIONAL INSTITUTION BASED ON THE INTEGRATION OF PHYSICAL, SOCIAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04044672
IRS990/NetAssetsOrFundBalancesBOYAmt07954237
IRS990/NetAssetsOrFundBalancesEOYAmt08478441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-435
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010584
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08149
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08149
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02292
IRS990/NetUnrlzdGainsLossesInvstAmt044712
IRS990/NoncashContributionsAmt020872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029401
IRS990/OccupancyGrp/ProgramServicesAmt0215608
IRS990/OccupancyGrp/TotalAmt0245009
IRS990/OfficeExpensesGrp/FundraisingAmt0468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063358
IRS990/OfficeExpensesGrp/ProgramServicesAmt031638
IRS990/OfficeExpensesGrp/TotalAmt095464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266378
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SCHOOL MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES, AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt057005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035064
IRS990/OtherExpensesGrp/ProgramServicesAmt0219413
IRS990/OtherExpensesGrp/ProgramServicesAmt1158750
IRS990/OtherExpensesGrp/ProgramServicesAmt23896
IRS990/OtherExpensesGrp/TotalAmt0219413
IRS990/OtherExpensesGrp/TotalAmt1158750
IRS990/OtherExpensesGrp/TotalAmt257005
IRS990/OtherExpensesGrp/TotalAmt338960
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03749
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03749
IRS990/OtherRevenueTotalAmt03749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762530
IRS990/OtherSalariesAndWagesGrp/TotalAmt02470840
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165048
IRS990/PayrollTaxesGrp/TotalAmt0242718
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0301836
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0301836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068453
IRS990/PrincipalOfficerNm0MICHAEL SHAUN CONWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04453175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04453175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09456
IRS990/PYOtherExpensesAmt01709084
IRS990/PYOtherRevenueAmt068827
IRS990/PYProgramServiceRevenueAmt04354613
IRS990/PYRevenuesLessExpensesAmt042218
IRS990/PYSalariesCompEmpBnftPaidAmt03086335
IRS990/PYTotalExpensesAmt04795419
IRS990/PYTotalRevenueAmt04837637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0479492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02292
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04569139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942428
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/BoardDesignatedBalanceEOYPct00.24860
IRS990ScheduleD/BuildingsGrp/BookValueAmt03460507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04892119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08352626
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0369063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0401686

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$5.57$19.1$12.4$6.75$5.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$14.3$13.4$6.04$4.80$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.86$12.1$6.55$4.48$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.14$9.99$3.90$4.43$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.84$10.6$4.77$4.09$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.54$9.80$5.93$4.63$1.30
2019Detailed filing. Detailed filing data is available for this year.$13.2$4.67$8.48$5.46$4.98$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$5.09$7.95$4.84$4.80$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.15$7.76$4.74$4.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.50$7.58$5.06$4.84$0.22
2015Summary only. Only limited summary data is available for this year.$13.2$5.87$7.33$4.93$5.85$0.92
2014Detailed filing. Detailed filing data is available for this year.$14.1$5.85$8.25$6.13$5.89$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.15$7.98$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.45$8.00$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.26$8.19$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.39$8.00$3.84