Civic Intelligence

Windham Woods School Inc.

990 • Fiscal year 2023 • EIN 83-0722515

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2025

Organization ProfileWWW.WINDHAMWOODSSCHOOL.ORG

View Organization Page

39 Roulston RoadWindham, NH 03087

(603) 212-9586

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,206,238

Up $9,591,584 (+208%) from 2022

Net Assets

Up

$12,447,149

Up $8,837,775 (+245%) from 2022

Liabilities

Up

$1,759,089

Up $753,809 (+75%) from 2022

Revenue And Expenses

Revenue

Up

$16,850,720

Up $10,788,247 (+178%) from 2022

Expenses

Up

$8,007,305

Up $3,457,045 (+76%) from 2022

Net Income

Up

$8,843,415

Up $7,331,202 (+485%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2019: $414,124Liabilities 2019: $277,493Net Assets 2019: $136,6312019Assets 2020: $1,074,336Liabilities 2020: $137,055Net Assets 2020: $937,2812020Assets 2021: $2,214,260Liabilities 2021: $179,950Net Assets 2021: $2,034,3102021Assets 2022: $4,614,654Liabilities 2022: $1,005,280Net Assets 2022: $3,609,3742022Assets 2023: $14,206,239Liabilities 2023: $1,759,089Net Assets 2023: $12,447,1502023Assets 2023: $14,206,238Liabilities 2023: $1,759,089Net Assets 2023: $12,447,1492023Assets 2024: $14,446,288Liabilities 2024: $1,735,370Net Assets 2024: $12,710,9182024Assets 2025: $15,797,164Liabilities 2025: $3,000,334Net Assets 2025: $12,796,8302025

Highlighted filing

2023

Assets$14,206,238
Liabilities$1,759,089
Net Assets$12,447,149
Open 2023 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2019: $1,053,466Expenses 2019: $916,835Net Income 2019: $136,6312019Revenue 2020: $2,878,089Expenses 2020: $2,364,232Net Income 2020: $513,8572020Revenue 2021: $4,272,703Expenses 2021: $3,175,674Net Income 2021: $1,097,0292021Revenue 2022: $6,062,473Expenses 2022: $4,550,260Net Income 2022: $1,512,2132022Revenue 2023: $16,850,720Expenses 2023: $8,007,305Net Income 2023: $8,843,4152023Revenue 2023: $16,850,720Expenses 2023: $8,007,305Net Income 2023: $8,843,4152023Revenue 2024: $10,787,555Expenses 2024: $10,523,786Net Income 2024: $263,7692024Revenue 2025: $12,893,702Expenses 2025: $12,807,790Net Income 2025: $85,9122025

Highlighted filing

2023

Revenue$16,850,720
Expenses$8,007,305
Net Income$8,843,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2025
Return Version
2022v5.0
Gross Receipts
$16,850,720
Mission and Program Overview

Mission

To engage a diverse group of learners in a dynamic and highly individualized educations enviroment where students will develop a passion for learning in a supportive community.

To engage a diverse group of learners in a dynamic and highly individualized education enviroment where students will develop a passion for learning in a supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,173,012$12,921,984▲ $9,748,972
Savings and Temporary Cash Investments$1,238,096$1,055,789▼ $182,307
Accounts Receivable$60,221$201,994▲ $141,773
Cash and Non-Interest-Bearing Accounts$204,248$15,536▼ $188,712
Total Assets$4,675,577$14,206,238▲ $9,530,661
Other Assets Total$0$10,935▲ $10,935
Liabilities
Deferred Revenue$808,465$928,439▲ $119,974
Accounts Payable and Accrued Expenses$61,324$684,839▲ $623,515
Other Liabilities$159,792$111,599▼ $48,193
Mortgage Notes Payable Secured by Investment Property$42,262$34,212▼ $8,050
Total Liabilities$1,071,843$1,759,089▲ $687,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,603,734$11,736,466▲ $8,132,732
Net Assets With Donor Restrictions-$710,683-
Total Net Assets Fund Balance$3,603,734$12,447,149▲ $8,843,415
Total Liabilities and Net Assets / Fund Balance$4,675,577$14,206,238▲ $9,530,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,459,491$183,500$10,642,991
Land$1,759,200-$1,759,200
Equipment$399,322$258,460$657,782
Leasehold Improvements$303,971$36,939$340,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan DejoyHead of SchoolFT$204,392$38,487$242,879
Matthew TaffelAsst Head of SchoolFT$140,114$23,567$163,681

Board Members and Trustees

NameTitle
Will GoldthwaitBoard Chair
Jim CowdellVice Chair
Harvey AlterTrustee
Jack DejesusTrustee
John CastellotTrustee
Kristina BirneyTrustee
Matt BartlettTrustee
Kevin FruhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,436,911
Program Service Revenue
$7,335,745
Investment Income
$4,655
Other Revenue
$73,409
All Other Contributions
$9,420,182
Change in Net Assets
$8,843,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$7,661,400Property Tax Assessment
Other Non Cash Contri Table1$4,300Fair Market Value (FMV)
Total Noncash Contributions2$7,665,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,751,515
Revenue Not Reported on Financial Statements
$1,099,205
Revenue Not Reported on Form 990
$272,000
Other Revenue Adjustments
$1,099,205
Total Revenue per Audited Statements
$16,023,515
Total Revenue per Form 990
$16,850,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,596,747
Other Expenses$1,311,353
Grants and Similar Amounts Paid$1,099,205
Total Fundraising Expense$15,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,586,154$940,500-$3,526,654
Grants to Domestic Individuals$1,099,205--$1,099,205
Payroll Taxes$797,362$83,156-$880,518
Other Employee Benefits$382,717$141,061-$523,778
Current Officers, Directors, Trustees, and Key Employees$427,815--$427,815
Occupancy$255,578--$255,578
Pension Plan Contributions$175,335$62,647-$237,982
Depreciation Depletion$223,415--$223,415
Fees for Services Accounting-$138,939-$138,939
Fees for Services Other$33,198$60,635-$93,833
Insurance$19,761$61,488-$81,249
All Other Expenses$39,523$11,503$2,591$53,617
Information Technology$41,915--$41,915
Fees for Services Legal-$31,248-$31,248
Other Expenses$30,458$56,283-$30,458
Office Expenses-$29,300-$29,300
Advertising--$12,920$12,920
Interest-$12,237-$12,237
Travel-$2,225-$2,225
Conferences and Meetings-$1,041-$1,041
Total Functional Expenses$6,359,531$1,632,263$15,511$8,007,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,007,305
Total Expenses per Audited Statements$7,180,100
Expenses per Audited Statements$6,908,100
Expenses Not Reported on Financial Statements$1,099,205
Other Expense Adjustments$1,099,205
Expenses Not Reported on Form 990$272,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Fundraiser$11,732---
Total Events$11,732---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$111,599
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
No

Governance Explanations

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

“A draft of the 990 is provided to the board and approved prior to filing the return.”

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

“Conflict of interest policy reviewed/updated every year”

Form 990, Part VI, Section B, Line 15

“Reviewed by board annually”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Windham Woods School
EIN
83-0722515
Phone
6032129586
Address
39 ROULSTON ROAD, WINDHAM, NH 03087

Signing Officer

Name
Will Goldthwait
Title
Board Chair
Phone
6032129586
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Goldthwait
Formed
2018
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
110
Volunteers
13

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Background checks: program service expenses 0. Management and general expenses 1,199. Fundraising expenses 0. Total expenses 1,199. Other: program service expenses 33,198. Management and general expenses 59,436. Fundraising expenses 0. Total expenses 92,634.”

Form 990, Part IX, Line 24E

“Field trips: program service expenses 24,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,750. Professional development: program service expenses 14,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,773. Fees: program service expenses 0. Management and general expenses 11,253. Fundraising expenses 0. Total expenses 11,253. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,591. Total expenses 2,591. Charitable donation: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250.”

Part XII, Line 2C

“No changes from the prior year.”

Form 990 Heading, Item B

“Windham woods school checked the amended return box on form 990, heading, item b as changes to the financial statements were made after the original filing of the 990. Due to this, part i line 3 & 4 have been updated to reflect the proper number and part iii line 4a has been updated to reflect changes made to part ix. Part iv line 12a and part v line 2b have been changed to appropriately reflect the school's fiscal year status. Part ix was updated to properly reflect the appropraite allocation between program service expenses and management and general expenses in the financial statements. Part x was updated to properly reflect the groupings in the financial statements for liabilities. Schedule b was updated to include include a noncash donation and correct a donor address. Schedule d part xi and part xii were updated to show the proper reconcilation of revenue and expeses per the audited financial statements and the return. Schedule j was updated to properly show the breakout of nontaxable benefits and retirement.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to indiv (shown net against program svc revenue on financial rep) 1,099,205.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to indiv (shown net against program svc revenue on financial rep) 1,099,205.”

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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034212
IRS990/NetAssetsOrFundBalancesBOYAmt03603734
IRS990/NetAssetsOrFundBalancesEOYAmt012447149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03603734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011736466
IRS990/NoncashContributionsAmt07665700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0255578
IRS990/OccupancyGrp/TotalAmt0255578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029300
IRS990/OfficeExpensesGrp/TotalAmt029300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523778
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3EXTRACURRICULARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056283
IRS990/OtherExpensesGrp/ProgramServicesAmt0167152
IRS990/OtherExpensesGrp/ProgramServicesAmt179943
IRS990/OtherExpensesGrp/ProgramServicesAmt230458
IRS990/OtherExpensesGrp/TotalAmt0167152
IRS990/OtherExpensesGrp/TotalAmt179943
IRS990/OtherExpensesGrp/TotalAmt256283
IRS990/OtherExpensesGrp/TotalAmt330458
IRS990/OtherLiabilitiesGrp/BOYAmt0159792
IRS990/OtherLiabilitiesGrp/EOYAmt0111599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073409
IRS990/OtherRevenueTotalAmt073409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0940500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02586154
IRS990/OtherSalariesAndWagesGrp/TotalAmt03526654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0797362
IRS990/PayrollTaxesGrp/TotalAmt0880518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175335
IRS990/PensionPlanContributionsGrp/TotalAmt0237982
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILL GOLDTHWAIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07220416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07220416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01942859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0757724
IRS990/PYInvestmentIncomeAmt02419
IRS990/PYOtherExpensesAmt01010494
IRS990/PYOtherRevenueAmt0102340
IRS990/PYProgramServiceRevenueAmt04014855
IRS990/PYRevenuesLessExpensesAmt0754489
IRS990/PYSalariesCompEmpBnftPaidAmt03539766
IRS990/PYTotalExpensesAmt05307984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06062473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08843415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07409154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01238096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01055789
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/BuildingsGrp/BookValueAmt010459491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010642991
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0272000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0272000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657782
IRS990ScheduleD/ExpensesNotReportedAmt0272000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01099205
IRS990ScheduleD/ExpensesSubtotalAmt06908100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01759200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01759200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340910
IRS990ScheduleD/OtherExpensesNotIncludedAmt01099205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01099205
IRS990ScheduleD/RevenueNotReportedAmt0272000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01099205
IRS990ScheduleD/RevenueSubtotalAmt015751515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO INDIV (SHOWN NET AGAINST PROGRAM SVC REVENUE ON FINANCIAL REP) 1,099,205.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE TO INDIV (SHOWN NET AGAINST PROGRAM SVC REVENUE ON FINANCIAL REP) 1,099,205.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012921984
IRS990ScheduleD/TotalExpensesPerForm990Amt08007305
IRS990ScheduleD/TotalLiabilityAmt0111599
IRS990ScheduleD/TotalRevenuePerForm990Amt016850720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016023515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07180100
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE AND BY REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011732
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANIAL AID AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01099205
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION OF TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID PROVIDES ASSISTANCE TO STUDENTS TO ATTEND THE SCHOOL. FINANCIAL AID IS BASED ON FINANCIAL NEED AND EXTENUATING CIRCUMSTANCES. A FINANCIAL AID COMMITTEE REVIEWS APPLICATIONS AND DETERMINES THE ASSISTANCE. NO CASH IS GIVEN DIRECTLY TO THE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204392

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,206,238
Liabilities
$1,759,089
Net assets
$12,447,149
Revenue
$16,850,720
Expenses
$8,007,305
Net income
$8,843,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$3.00$12.8$12.9$12.8$0.09
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.74$12.7$10.8$10.5$0.26
2023Detailed filing. Detailed filing data is available for this year.$14.2$1.76$12.4$16.9$8.01$8.84
2023Detailed filing. Detailed filing data is available for this year.$14.2$1.76$12.4$16.9$8.01$8.84
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.01$3.61$6.06$4.55$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.18$2.03$4.27$3.18$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.94$2.88$2.36$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.14$1.05$0.92$0.14