Civic Intelligence

The Brooklyn Waldorf School

990 • Fiscal year 2014 • EIN 80-0329417

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.BROOKLYNWALDORF.ORG

View Organization Page

11 Jefferson Avenue11238

(718) 783-3270

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.03x

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

61st percentile

4.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$113,576

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,298,462

Up $758,943 (+12%) from 2013

Net Assets

Up

$1,195,496

Up $280,944 (+31%) from 2013

Liabilities

Up

$6,102,966

Up $477,999 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

$5,917,492

No earlier filing loaded for comparison.

Expenses

Up

$5,636,548

Up $508,571 (+9.9%) from 2013

Net Income

$280,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $537,206Liabilities 2010: $793,523Net Assets 2010: -$256,3172010Assets 2011: $2,514,798Liabilities 2011: $1,474,094Net Assets 2011: $1,040,7042011Assets 2012: $5,705,855Liabilities 2012: $4,745,306Net Assets 2012: $960,5492012Assets 2013: $6,539,519Liabilities 2013: $5,624,967Net Assets 2013: $914,5522013Assets 2014: $7,298,462Liabilities 2014: $6,102,966Net Assets 2014: $1,195,4962014Assets 2015: $8,252,300Liabilities 2015: $6,385,978Net Assets 2015: $1,866,3222015Assets 2016: $9,138,356Liabilities 2016: $6,551,227Net Assets 2016: $2,587,1292016Assets 2017: $9,867,389Liabilities 2017: $6,628,346Net Assets 2017: $3,239,0432017Assets 2018: $11,112,490Liabilities 2018: $6,758,931Net Assets 2018: $4,353,5592018Assets 2019: $11,813,846Liabilities 2019: $6,374,541Net Assets 2019: $5,439,3052019Assets 2020: $11,726,743Liabilities 2020: $5,572,018Net Assets 2020: $6,154,7252020Assets 2021: $12,173,143Liabilities 2021: $6,268,561Net Assets 2021: $5,904,5822021Assets 2022: $12,262,010Liabilities 2022: $5,592,862Net Assets 2022: $6,669,1482022Assets 2023: $17,919,176Liabilities 2023: $10,568,198Net Assets 2023: $7,350,9782023Assets 2024: $16,692,478Liabilities 2024: $10,226,326Net Assets 2024: $6,466,1522024

Highlighted filing

2014

Assets$7,298,462
Liabilities$6,102,966
Net Assets$1,195,496
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,655,4092010Expenses 2011: $2,187,0492011Expenses 2012: $4,313,2202012Expenses 2013: $5,127,9772013Revenue 2014: $5,917,492Expenses 2014: $5,636,548Net Income 2014: $280,9442014Revenue 2015: $6,244,072Expenses 2015: $5,484,960Net Income 2015: $759,1122015Revenue 2016: $6,427,752Expenses 2016: $5,706,945Net Income 2016: $720,8072016Revenue 2017: $6,876,718Expenses 2017: $6,224,804Net Income 2017: $651,9142017Revenue 2018: $7,264,794Expenses 2018: $6,150,278Net Income 2018: $1,114,5162018Revenue 2019: $7,635,887Expenses 2019: $6,550,141Net Income 2019: $1,085,7462019Revenue 2020: $7,392,215Expenses 2020: $6,676,795Net Income 2020: $715,4202020Revenue 2021: $6,180,095Expenses 2021: $6,430,238Net Income 2021: -$250,1432021Revenue 2022: $7,427,776Expenses 2022: $6,663,210Net Income 2022: $764,5662022Revenue 2023: $7,637,714Expenses 2023: $7,030,172Net Income 2023: $607,5422023Revenue 2024: $6,456,996Expenses 2024: $7,659,549Net Income 2024: -$1,202,5532024

Highlighted filing

2014

Revenue$5,917,492
Expenses$5,636,548
Net Income$280,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,943,609
Mission and Program Overview

Mission

Waldorf education integrates the arts, humanities, and sciences in a manner that reflects and nurtures the developmental needs of each child. With a curriculum rooted in the arts and the power of storytelling, waldorf teachers awaken in their pupils a life-long love of learning, empathy toward others, creative thinking, and self-confidence.

Founded in 2009, the brooklyn waldorf school (tbws) is a non-sectarian education center that is part of the growing international waldorf school movement. Tbws is committed to creating a waldorf school community whose students and families reflect the economic, cultural, and racial diversity of brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,828,407$5,166,546▲ $338,139
Cash and Non-Interest-Bearing Accounts$1,029,389$1,822,810▲ $793,421
Accounts Receivable$233,724$223,664▼ $10,060
Loans From Officers Directors$172,000$172,000→ $0
Pledges and Grants Receivable$339,500$69,145▼ $270,355
Prepaid Expenses and Deferred Charges$108,499$16,297▼ $92,202
Total Assets$6,539,519$7,298,462▲ $758,943
Liabilities
Other Liabilities$2,892,107$2,942,105▲ $49,998
Deferred Revenue$2,119,799$2,579,246▲ $459,447
Accounts Payable and Accrued Expenses$311,061$311,526▲ $465
Unsecured Notes Loans Payable$130,000$98,089▼ $31,911
Total Liabilities$5,624,967$6,102,966▲ $477,999
Net Assets / Fund Balance
Unrestricted Net Assets$914,552$1,195,496▲ $280,944
Total Net Assets Fund Balance$914,552$1,195,496▲ $280,944
Total Liabilities and Net Assets / Fund Balance$6,539,519$7,298,462▲ $758,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,069,663$660,793$5,730,456
Other Land Buildings$96,883$208,592$305,475
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waldyria MelloDirector of AdministrationFT$108,350$5,226$113,576
Mary HanderhanBusiness AdministratorFT$87,380$5,226$92,606
Gianinna ZlatarBoard Member/faculty RepFT$72,981-$72,981
Orlando ColonBoard Member/faculty RepFT$54,561-$54,561

Board Members and Trustees

NameTitle
Randall YuenPresident
Darius MarderBoard Member
Roxana SosaBoard Member
Tom ScottBoard Member
Diana LyonSecretary/sub Teacher
Alexander BladesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Soho Contracting CorpFacade Work On Building-$143,336
Steadfast Development And Construction IBuilding Construction-$107,408
Linear EnvironmentalLead Removal-$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$773,528
Program Service Revenue
$4,889,501
Investment Income
$0
Other Revenue
$254,463
All Other Contributions
$713,478
Change in Net Assets
$280,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,451,981
Other Expenses$1,471,277
Grants and Similar Amounts Paid$713,290
Total Fundraising Expense$347,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,188,920$206,016$180,264$2,575,200
Grants to Domestic Individuals$713,290--$713,290
Occupancy$495,218$145,374$72,687$713,279
Other Employee Benefits$333,015$31,343$27,425$391,783
Payroll Taxes$224,454$21,125$18,484$264,063
Depreciation Depletion$219,869$24,430-$244,299
Current Officers, Directors, Trustees, and Key Employees$174,831$16,455$14,398$205,684
Office Expenses$10,743$86,592$10,741$108,076
Fees for Services Legal-$92,570-$92,570
Travel$80,347--$80,347
Insurance$14,956$29,912$14,956$59,824
Fees for Services Other-$35,132-$35,132
Fees for Services Accounting-$20,373-$20,373
Conferences and Meetings$10,622-$7,533$18,155
Pension Plan Contributions$12,963$1,220$1,068$15,251
All Other Expenses$14,372--$14,372
Other Expenses$47,602$10,454-$10,454
Advertising-$140-$140
Total Functional Expenses$4,541,202$747,790$347,556$5,636,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,002
Fundraising Direct Expenses$26,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$60,050---
Event 1$49,002$49,002$17,794$31,208
Total Events$109,052$49,002$26,117$22,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$172,000$172,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,942,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“Prior to submission of the form 990 and required schedules to the irs, copies of the documents will be provided to the full board for review and discussion.”

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

“The school requires all directors, members of management, as well as members of committees with governing board delegated powers to sign a conflict of interest statement on an annual basis. All potential conflicts are reported to the board president. An interested person (someone with a conflict) must recuse themselves during the discussion as well as the vote over the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“We review compensation of comparable positions at tax-exempt organizations of similar size and type. Information is derived through direct contact with other waldorf schools, and review of 990s. The compensation was last determined june 2011.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements (audited or unaudited) are made available upon request.”

Filing and Contact Details

Filer

EIN
80-0329417
Phone
7187833270

Signing Officer

Name
Mary Handerhan
Title
Business Administrator
Phone
7187833270
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Handerhan
Formed
2009
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
5
Employees
80
Volunteers
20

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 507 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt014956
IRS990/InsuranceGrp/ManagementAndGeneralAmt029912
IRS990/InsuranceGrp/ProgramServicesAmt014956
IRS990/InsuranceGrp/TotalAmt059824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0869385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04828407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05166546
IRS990/LandBldgEquipCostOrOtherBssAmt06035931
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0172000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0172000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt088261
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt088261
IRS990/MissionDesc0WALDORF EDUCATION INTEGRATES THE ARTS, HUMANITIES, AND SCIENCES IN A MANNER THAT REFLECTS AND NURTURES THE DEVELOPMENTAL NEEDS OF EACH CHILD. WITH A CURRICULUM ROOTED IN THE ARTS AND THE POWER OF STORYTELLING, WALDORF TEACHERS AWAKEN IN THEIR PUPILS A LIFE-LONG LOVE OF LEARNING, EMPATHY TOWARD OTHERS, CREATIVE THINKING, AND SELF-CONFIDENCE. FOUNDED IN 2009, THE BROOKLYN WALDORF SCHOOL (TBWS) IS A NON-SECTARIAN EDUCATION CENTER THAT IS PART OF THE GROWING INTERNATIONAL WALDORF SCHOOL MOVEMENT. TBWS IS COMMITTED TO CREATING A WALDORF SCHOOL COMMUNITY WHOSE STUDENTS AND FAMILIES REFLECT THE ECONOMIC, CULTURAL, AND RACIAL DIVERSITY OF BROOKLYN. MANY VIEW PRIVATE EDUCATION AS A MERE COMMODITY TO BE PURCHASED BY A FAMILY FOR THEIR CHILD. TBWS SEEKS TO DEPART FROM THIS CONSUMPTION-BASED PERSPECTIVE ON EDUCATION AND MOVE TOWARDS A PARTNERSHIP APPROACH THAT ENGENDERS AMONG ITS STUDENTS AND COMMUNITY A SENSE OF JUSTICE, EQUITY, AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0914552
IRS990/NetAssetsOrFundBalancesEOYAmt01195496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt072687
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145374
IRS990/OccupancyGrp/ProgramServicesAmt0495218
IRS990/OccupancyGrp/TotalAmt0713279
IRS990/OfficeExpensesGrp/FundraisingAmt010741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086592
IRS990/OfficeExpensesGrp/ProgramServicesAmt010743
IRS990/OfficeExpensesGrp/TotalAmt0108076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391783
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEV.
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110454
IRS990/OtherExpensesGrp/ProgramServicesAmt047602
IRS990/OtherExpensesGrp/TotalAmt047602
IRS990/OtherExpensesGrp/TotalAmt126654
IRS990/OtherExpensesGrp/TotalAmt210454
IRS990/OtherLiabilitiesGrp/BOYAmt02892107
IRS990/OtherLiabilitiesGrp/EOYAmt02942105
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MATERIAL FEES
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113908
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129409
IRS990/OtherRevenueTotalAmt0231578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02188920
IRS990/OtherSalariesAndWagesGrp/TotalAmt02575200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224454
IRS990/PayrollTaxesGrp/TotalAmt0264063
IRS990/PensionPlanContributionsGrp/FundraisingAmt01068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012963
IRS990/PensionPlanContributionsGrp/TotalAmt015251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016297
IRS990/PrincipalOfficerNm0MARY HANDERHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04889501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04889501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0703385
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01404855
IRS990/PYOtherRevenueAmt0259289
IRS990/PYProgramServiceRevenueAmt04214521
IRS990/PYRevenuesLessExpensesAmt0-45997
IRS990/PYSalariesCompEmpBnftPaidAmt03019736
IRS990/PYTotalExpensesAmt05127976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05081979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05032818
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05069663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0660793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05730456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02942105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05166546
IRS990ScheduleD/TotalLiabilityAmt02942105
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES A PARENT HANDBOOK AND SCHOOL BROCHURE ANNUALLY. THESE DOCUMENTS ALONG WITH THE SCHOOL'S WEBSITE PROVIDE INFORMATION REGARDING THE SCHOOL'S NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02268
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049002
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINTER FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCOOTATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017794
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0713290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE IS AWARDED BASED ON ELIGIBILITY AND DEMONSTRATED NEED BY THE TIER REVIEW COMMITTEE, COMPRISED OF THE SCHOOL ADMINISTRATOR, A REPRESENTATIVE OF THE FINANCE COMMITTEE AND THE ADMISSIONS COORDINATOR. THE PROCESS BEGINS WITH THE FAMILIES APPLYING TO THE TIER REVIEW COMMITTEE FOR A PARTICULAR TUITION LEVEL ON AN ANNUAL BASIS. THEY SUBMIT TO THE COMMITTEE SUPPORTING DOCUMENTATION AND INFORMATION (INCLUDING INCOME, EXPENSES AND SPECIAL CONDITIONS) VIA AN SSS NAIS, WHICH PROVIDES AN ANALYSIS OF THE FAMILY'S CONTRIBUTION (RFC). WITH THE RFC REPORT AND THE TIER APPLICATION, THE TIER REVIEW COMMITTEE DEFINES THE TUITION LEVEL FOR EACH FAMILY. ADDITIONAL TUITION ASSISTANCE IS AVAILABLE TO FAMILIES THAT REQUESTS, QUALIFIES AND DEMONSTRATES A NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt097000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10RANDALL YUEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11MICHELLE MANKINS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,298,462
Liabilities
$6,102,966
Net assets
$1,195,496
Revenue
$5,917,492
Expenses
$5,636,548
Net income
$280,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$10.2$6.47$6.46$7.66$1.20
2023Summary only. Only limited summary data is available for this year.$17.9$10.6$7.35$7.64$7.03$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.59$6.67$7.43$6.66$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.27$5.90$6.18$6.43$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$5.57$6.15$7.39$6.68$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.37$5.44$7.64$6.55$1.09
2018Summary only. Only limited summary data is available for this year.$11.1$6.76$4.35$7.26$6.15$1.11
2017Summary only. Only limited summary data is available for this year.$9.87$6.63$3.24$6.88$6.22$0.65
2016Detailed filing. Detailed filing data is available for this year.$9.14$6.55$2.59$6.43$5.71$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.25$6.39$1.87$6.24$5.48$0.76
2014Detailed filing. Detailed filing data is available for this year.$7.30$6.10$1.20$5.92$5.64$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$5.62$0.91$5.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.75$0.96$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.47$1.04$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.79$0.26$1.66
Peer Organizations

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