Civic Intelligence

The Brooklyn Waldorf School

990 • Fiscal year 2021 • EIN 80-0329417

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

11 Jefferson AvenueBrooklyn, NY 11238

(718) 783-3270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,865,508

Up $138,765 (+1.2%) from 2020

Net Assets

Down

$5,596,947

Down $557,778 (-9.1%) from 2020

Liabilities

Up

$6,268,561

Up $696,543 (+13%) from 2020

Revenue And Expenses

Revenue

Down

$5,872,460

Down $1,519,755 (-21%) from 2020

Expenses

Down

$6,430,238

Down $246,557 (-3.7%) from 2020

Net Income

Down

-$557,778

Down $1,273,198 (-178%) from 2020

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 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: $11,865,508Liabilities 2021: $6,268,561Net Assets 2021: $5,596,9472021Assets 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

2021

Assets$11,865,508
Liabilities$6,268,561
Net Assets$5,596,947

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 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: $5,872,460Expenses 2021: $6,430,238Net Income 2021: -$557,7782021Revenue 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

2021

Revenue$5,872,460
Expenses$6,430,238
Net Income-$557,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$5,877,743
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.

The school provides an educational experience that meets the needs of each student in a developmentally appropriate manner through the curriculum of rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,632,852$6,822,782▲ $189,930
Land, Buildings, and Equipment, Net$4,506,197$4,423,998▼ $82,199
Cash and Non-Interest-Bearing Accounts$436,332$529,564▲ $93,232
Prepaid Expenses and Deferred Charges$61,912$57,631▼ $4,281
Accounts Receivable$80,985$24,902▼ $56,083
Inventories for Sale or Use$2,428$2,428→ $0
Pledges and Grants Receivable$3,000$1,100▼ $1,900
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,726,743$11,865,508▲ $138,765
Other Assets Total$3,037$3,103▲ $66
Liabilities
Other Liabilities$3,157,077$3,034,266▼ $122,811
Deferred Revenue$1,480,264$1,753,291▲ $273,027
Unsecured Notes Loans Payable$617,160$1,209,215▲ $592,055
Accounts Payable and Accrued Expenses$317,517$271,789▼ $45,728
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,572,018$6,268,561▲ $696,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,126,815$5,569,107▼ $557,708
Net Assets With Donor Restrictions$27,910$27,840▼ $70
Total Net Assets Fund Balance$6,154,725$5,596,947▼ $557,778
Total Liabilities and Net Assets / Fund Balance$11,726,743$11,865,508▲ $138,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,308,911$2,155,561$6,464,472
Equipment$109,087$474,870$583,957
Buildings$6,000-$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin MathisPedagogical AdministratorFT$124,639$15,856$140,495
Christina Pantazis-bladesAdmissions DirectorFT$115,129$15,447$130,576
Denese GiordanoFormer Administrative Director-$59,998$56,058$116,056
Christopher CastelliMathematics & Technology TeachFT$68,857$15,406$84,263
Meggan GillEarly Childhood ChairFT$39,953$14,481$54,434

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$312,739
Program Service Revenue
$5,330,886
Investment Income
$19,929
Other Revenue
$208,906
All Other Contributions
$197,746
Change in Net Assets
$-557,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,506,989
Revenue Not Reported on Financial Statements
$1,365,471
Other Revenue Adjustments
$1,365,471
Total Revenue per Audited Statements
$4,506,989
Total Revenue per Form 990
$5,872,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,639,307
Other Expenses$1,425,460
Grants and Similar Amounts Paid$1,365,471
Total Fundraising Expense$118,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,091,684$348,614$49,803$2,490,101
Grants to Domestic Individuals$1,365,471--$1,365,471
Occupancy$472,185$125,916$31,479$629,580
Other Employee Benefits$408,443$68,074$9,725$486,242
Current Officers, Directors, Trustees, and Key Employees$329,731$54,955$7,850$392,536
Depreciation Depletion$245,813$27,313-$273,126
Payroll Taxes$194,771$32,462$4,637$231,870
Fees for Services Other$63,532$125,283-$188,815
Office Expenses$83,366$61,447$6,781$151,594
Insurance$15,653$40,697$6,261$62,611
Fees for Services Accounting-$50,232-$50,232
Pension Plan Contributions$32,389$5,398$771$38,558
Fees for Services Legal-$13,618-$13,618
Other Expenses$2,016$4,642$1,689$8,347
Advertising-$2,421-$2,421
Travel$1,747--$1,747
Conferences and Meetings$1,729--$1,729
Total Functional Expenses$5,308,530$1,002,712$118,996$6,430,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,430,238
Expenses per Audited Statements$5,064,767
Total Expenses per Audited Statements$5,064,767
Expenses Not Reported on Financial Statements$1,365,471
Other Expense Adjustments$1,365,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,152
Gaming Gross Income$7,530
Fundraising Direct Expenses$3,508
Gaming Direct Expenses$1,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fair$45,111$8,246$1,737$6,509
Scootathon$25,635$4,906$1,706$3,200
Total Events$70,746$13,152$3,508$9,644
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,034,266
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Christina pantazis-blades and alexander blades share a family relationship.

Form 990, Part VI, Section A, Line 3

Following the departure of the administrative director in june 2020, the school engaged the services of susan braun, managing director of panorama consulting, to oversee the school's business office operations. Ms. Braun, an experienced waldorf school administrator and financial professional, provided services which included supervising the business office staff; developing and executing the school's operating budget; and providing general support and expertise for other areas of the school's financial operations. Ms. Braun reported to the school's finance committee, with whom she regularly met to provide reports regarding school financial operations. All major financial decisions remained the purview of the board finance committee and/or full board of trustees, including: budget approval, tuition increases, financial aid policy, salary increases, and bank authorizations. In july 2021, the school hired a new business manager.

Form 990, Part VI, Section B, Line 11B

Prior to submission of form 990 and required schedules to the irs, copies of the documents are provided to the entire board for review and discussion. Any questions or concerns can be addressed to the board president or the school's independent accountant.

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

The school requires all directors, management members, as well as members of committees with governing board delegated powers to sign a conflict of interest statement annually. All potential conflicts are reported to the board president. An individual with a conflict must recuse themselves during the discussion as well as the vote over a transaction or arrangement involving a possible conflict of interest.

Form 990, Part VI, Section B, Line 15A & 15B

Upon hiring, the brooklyn waldorf school's initial compensation is established by the board and finance committee; comprised of the board president and several other long-standing board members who are independent of the individual being hired. In determining this compensation, the committee reviews the individual's professional experience, refers to comparable positions at non-profit organizations of similar size and type, and information is derived through contact with other waldorf schools, and review of 990's as a benchmark for compensation for similar positions. The finance committee recommended salaries for the board for approval in april 2020. Subsequently another review was done in june 2021.

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
In Care Of
% CHRISTINA PANTAZIS-BLADES
Phone
7187833270
Address
11 JEFFERSON AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Christina Pantazis-blades
Title
Administrative Direc
Phone
7187833270
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Yuen
Formed
2009
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
76
Volunteers
130

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B

Tuition Assistance and COVID ASSISTANCE: 1,365,471

Part XII, Line 4B

Tuition Assistance and COVID ASSISTANCE: 1,365,471

Part X, Line 2

Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, managment has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN EGNATIOS-BEENE
IRS990/Form990PartVIISectionAGrp/PersonNm9KONRAD MEISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JELANI MASHARIKI
IRS990/Form990PartVIISectionAGrp/PersonNm11TIANA GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm12YVONNE PEREZ-ZARRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID-MICHEL DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA OGDEN-WOLGEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm15KUZALIWA CAMPBELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112166
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PEDAGOGICAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MATHEMATICS & TECHNOLOGY TEACH
IRS990/Form990PartVIISectionAGrp/TitleTxt4EARLY CHILDHOOD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057594
IRS990/FundraisingDirectExpensesAmt03508
IRS990/FundraisingGrossIncomeAmt013152
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01775
IRS990/GamingGrossIncomeAmt07530
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt057399
IRS990/GrantAmt01365471
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01365471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01365471
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05877743
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06261
IRS990/InsuranceGrp/ManagementAndGeneralAmt040697
IRS990/InsuranceGrp/ProgramServicesAmt015653
IRS990/InsuranceGrp/TotalAmt062611
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02428
IRS990/InvestmentIncomeGrp/ExclusionAmt019929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019929
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02630431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04506197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04423998
IRS990/LandBldgEquipCostOrOtherBssAmt07054429
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt022382
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022382
IRS990/MissionDesc0THE BROOKLYN WALDORF SCHOOL PROVIDES AN EDUCATION THAT MEETS THE NEEDS OF EACH STUDENT IN A DEVELOPMENTALLY APPROPRIATE MANNER, INTEGRATING CRITICAL THINKING, EMOTIONAL INTELLIGENCE, AND THE ARTS THROUGH THE CURRICULUM FOUNDED BY RUDOLF STEINER. LOVE OF LEARNING, EMPATHY TOWARD OTHERS, CREATIVE THINKING, AND SELF-CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06154725
IRS990/NetAssetsOrFundBalancesEOYAmt05596947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09644
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05755
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05755
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06126815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05569107
IRS990/NoncashContributionsAmt015200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt031479
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125916
IRS990/OccupancyGrp/ProgramServicesAmt0472185
IRS990/OccupancyGrp/TotalAmt0629580
IRS990/OfficeExpensesGrp/FundraisingAmt06781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061447
IRS990/OfficeExpensesGrp/ProgramServicesAmt083366
IRS990/OfficeExpensesGrp/TotalAmt0151594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03037
IRS990/OtherAssetsTotalGrp/EOYAmt03103
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486242
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34642
IRS990/OtherExpensesGrp/ProgramServicesAmt02016
IRS990/OtherExpensesGrp/TotalAmt020764
IRS990/OtherExpensesGrp/TotalAmt15876
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt38347
IRS990/OtherLiabilitiesGrp/BOYAmt03157077
IRS990/OtherLiabilitiesGrp/EOYAmt03034266
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0MATERIAL AND REG. FEES
IRS990/OtherRevenueMiscGrp/Desc1WITHDRAWAL-TUITION
IRS990/OtherRevenueMiscGrp/Desc2SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100343
IRS990/OtherRevenueMiscGrp/ExclusionAmt142150
IRS990/OtherRevenueMiscGrp/ExclusionAmt228632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228632
IRS990/OtherRevenueTotalAmt0193507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02091684
IRS990/OtherSalariesAndWagesGrp/TotalAmt02490101
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194771
IRS990/PayrollTaxesGrp/TotalAmt0231870
IRS990/PensionPlanContributionsGrp/FundraisingAmt0771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032389
IRS990/PensionPlanContributionsGrp/TotalAmt038558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057631
IRS990/PrincipalOfficerNm0RANDALL YUEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05330886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05330886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01280939

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$11.9$6.27$5.60$5.87$6.43$0.56
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