Civic Intelligence

The Brooklyn Waldorf School

990 • Fiscal year 2015 • EIN 80-0329417

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.BROOKLYNWALDORF.ORG

View Organization Page

11 Jefferson AvenueBrooklyn, NY 11238

(718) 783-3270

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Balance Sheet

Assets

Flat

$8,252,300

Flat from 2015

Net Assets

Flat

$1,866,322

Flat from 2015

Liabilities

Flat

$6,385,978

Flat from 2015

Revenue And Expenses

Revenue

Flat

$6,244,072

Flat from 2015

Expenses

Flat

$5,484,960

Flat from 2015

Net Income

Flat

$759,112

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$8,252,300
Liabilities$6,385,978
Net Assets$1,866,322
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$6,244,072
Expenses$5,484,960
Net Income$759,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,268,635
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$5,166,546$5,081,423▼ $85,123
Savings and Temporary Cash Investments$941,608$1,712,779▲ $771,171
Cash and Non-Interest-Bearing Accounts$881,202$999,617▲ $118,415
Pledges and Grants Receivable$69,145$229,925▲ $160,780
Loans From Officers Directors$172,000$211,768▲ $39,768
Accounts Receivable$223,664$167,428▼ $56,236
Prepaid Expenses and Deferred Charges$16,297$58,545▲ $42,248
Inventories for Sale or Use-$2,583-
Total Assets$7,298,462$8,252,300▲ $953,838
Liabilities
Other Liabilities$2,942,105$3,169,411▲ $227,306
Deferred Revenue$2,579,246$2,705,906▲ $126,660
Accounts Payable and Accrued Expenses$311,526$280,007▼ $31,519
Unsecured Notes Loans Payable$98,089$18,886▼ $79,203
Total Liabilities$6,102,966$6,385,978▲ $283,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,195,496$1,806,322▲ $610,826
Temporarily Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$1,195,496$1,866,322▲ $670,826
Total Liabilities and Net Assets / Fund Balance$7,298,462$8,252,300▲ $953,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,964,428$854,766$5,819,194
Equipment$116,995$207,037$324,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walkyria MelloPedagogical Administrator(through 8/14)FT$94,018-$94,018
Mary HanderhanBusiness AdministratorFT$85,785$6,448$92,233
Gianinna ZlatarBoard Member/faculty RepFT$78,811$681$79,492
Monika StanislawekBoard Member/faculty RepFT$63,092$681$63,773
Orlando ColonBoard Member/faculty Rep(though 9/14)FT$53,920$681$54,601

Board Members and Trustees

NameTitle
Randall YuenPresident
Cynthia HammondBoard Member
Jeanne BaronBoard Member
Roxana SosaBoard Member
Tom ScottBoard Member
Dina FieckPedagogical Administrator(start 5/15)
Alexander BladesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,712
Program Service Revenue
$5,347,344
Investment Income
$223
Other Revenue
$293,793
All Other Contributions
$511,446
Change in Net Assets
$759,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,406,622
Revenue Not Reported on Financial Statements
$837,450
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$837,450
Total Revenue per Audited Statements
$5,406,622
Total Revenue per Form 990
$6,244,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,228,135
Other Expenses$1,419,375
Grants and Similar Amounts Paid$837,450
Total Fundraising Expense$322,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,919$175,145$153,252$2,189,316
Grants to Domestic Individuals$837,450--$837,450
Occupancy$370,688$105,911$52,955$529,554
Other Employee Benefits$375,054$35,300$30,886$441,240
Current Officers, Directors, Trustees, and Key Employees$312,019$29,366$25,696$367,081
Depreciation Depletion$223,785$24,865-$248,650
Payroll Taxes$195,923$18,440$16,135$230,498
Office Expenses$84,300$85,990$22,228$192,518
Fees for Services Other$71,604$24,833-$96,437
Travel$69,928$1,111-$71,039
Insurance$13,992$27,985$13,992$55,969
All Other Expenses$30,504$991-$31,495
Fees for Services Legal-$26,340-$26,340
Fees for Services Management-$23,015-$23,015
Fees for Services Accounting-$22,750-$22,750
Other Expenses$31,216$14,980-$14,980
Conferences and Meetings$7,134-$6,976$14,110
Interest-$10,586-$10,586
Advertising-$462-$462
Total Functional Expenses$4,484,516$678,324$322,120$5,484,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,484,960
Expenses per Audited Statements$4,647,510
Total Expenses per Audited Statements$4,647,510
Expenses Not Reported on Financial Statements$837,450
Other Expense Adjustments$837,450
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,802
Fundraising Direct Expenses$20,058
Gaming Gross Income$9,110
Gaming Direct Expenses$4,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scootathon$65,411---
Winter Fair$51,802$51,802$18,348$33,454
Total Events$117,213$51,802$20,058$31,744
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$211,768▲ $39,768
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,169,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 are provided to the entire 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

“The brooklyn waldorf shcool reviews 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 salaries are based on a study done in june of 2014 and subsequently another study was done in june of 2015.”

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

Filer Name
The Brooklyn Waldorf School
EIN
80-0329417
Phone
7187833270
Address
11 JEFFERSON AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Mary Handerhan
Title
Business Administrator
Phone
7187833270
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Handerhan
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
88
Volunteers
30

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Form 990, Page One, Box B

“The 2014 form 990 was amended due to completion of financial statements. The sections that were changed were the following: form 990, part iv, x, xii, schedule d and o.”

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance and scholarships 837,450.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance and scholarships 837,450.”

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IRS990/FundraisingAmt065411
IRS990/FundraisingDirectExpensesAmt020058
IRS990/FundraisingGrossIncomeAmt051802
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04505
IRS990/GamingGrossIncomeAmt09110
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025855
IRS990/GrantAmt0837450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0837450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0837450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06268635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt013992
IRS990/InsuranceGrp/ManagementAndGeneralAmt027985
IRS990/InsuranceGrp/ProgramServicesAmt013992
IRS990/InsuranceGrp/TotalAmt055969
IRS990/InterestGrp/ManagementAndGeneralAmt010586
IRS990/InterestGrp/TotalAmt010586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02583
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01061803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05166546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05081423
IRS990/LandBldgEquipCostOrOtherBssAmt06143226
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0172000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0211768
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045608
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045608
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/NetAssetsOrFundBalancesBOYAmt01195496
IRS990/NetAssetsOrFundBalancesEOYAmt01866322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031744
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04605
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt052955
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105911
IRS990/OccupancyGrp/ProgramServicesAmt0370688
IRS990/OccupancyGrp/TotalAmt0529554
IRS990/OfficeExpensesGrp/FundraisingAmt022228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085990
IRS990/OfficeExpensesGrp/ProgramServicesAmt084300
IRS990/OfficeExpensesGrp/TotalAmt0192518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441240
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214980
IRS990/OtherExpensesGrp/ProgramServicesAmt031216
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt131216
IRS990/OtherExpensesGrp/TotalAmt215254
IRS990/OtherExpensesGrp/TotalAmt314980
IRS990/OtherLiabilitiesGrp/BOYAmt02942105
IRS990/OtherLiabilitiesGrp/EOYAmt03169411
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0MATERIAL FEES
IRS990/OtherRevenueMiscGrp/Desc1WITHDRAWAL-TUITION
IRS990/OtherRevenueMiscGrp/Desc2SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230723
IRS990/OtherRevenueTotalAmt0257444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01860919
IRS990/OtherSalariesAndWagesGrp/TotalAmt02189316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195923
IRS990/PayrollTaxesGrp/TotalAmt0230498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058545
IRS990/PrincipalOfficerNm0MARY HANDERHAN
IRS990/PriorPeriodAdjustmentsAmt0-88286
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05347344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05347344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0713290
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01471277
IRS990/PYOtherRevenueAmt0254463
IRS990/PYProgramServiceRevenueAmt04889501
IRS990/PYRevenuesLessExpensesAmt0280944
IRS990/PYSalariesCompEmpBnftPaidAmt03451981
IRS990/PYTotalExpensesAmt05636548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05917492
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0759112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05604788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0941608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01712779
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/EquipmentGrp/BookValueAmt0116995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0837450
IRS990ScheduleD/ExpensesSubtotalAmt04647510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04964428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0854766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05819194
IRS990ScheduleD/OtherExpensesNotIncludedAmt0837450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03169411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0837450
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0837450
IRS990ScheduleD/RevenueSubtotalAmt05406622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE AND SCHOLARSHIPS 837,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE AND SCHOLARSHIPS 837,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05081423
IRS990ScheduleD/TotalExpensesPerForm990Amt05484960
IRS990ScheduleD/TotalLiabilityAmt03169411
IRS990ScheduleD/TotalRevenuePerForm990Amt06244072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05406622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04647510
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,252,300
Liabilities
$6,385,978
Net assets
$1,866,322
Revenue
$6,244,072
Expenses
$5,484,960
Net income
$759,112
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
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