Civic Intelligence

The Denver Waldorf School Association

990 • Fiscal year 2012 • EIN 84-0717615

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 14, 2013

Organization Profilewww.denverwaldorf.org

View Organization Page

940 Fillmore Street80206
Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,109,342

Down $99,960 (-1.6%) from 2011

Net Assets

Up

$3,500,459

Up $111,034 (+3.3%) from 2011

Liabilities

Down

$2,608,883

Down $210,994 (-7.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,213,357

Up $243,053 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,379,988Liabilities 2010: $2,766,155Net Assets 2010: $2,613,8332010Assets 2011: $6,209,302Liabilities 2011: $2,819,877Net Assets 2011: $3,389,4252011Assets 2012: $6,109,342Liabilities 2012: $2,608,883Net Assets 2012: $3,500,4592012Assets 2013: $7,720,476Liabilities 2013: $2,494,832Net Assets 2013: $5,225,6442013Assets 2014: $15,724,632Liabilities 2014: $9,289,628Net Assets 2014: $6,435,0042014Assets 2015: $12,884,563Liabilities 2015: $5,180,334Net Assets 2015: $7,704,2292015Assets 2016: $12,556,260Liabilities 2016: $4,655,083Net Assets 2016: $7,901,1772016Assets 2017: $12,251,039Liabilities 2017: $4,012,177Net Assets 2017: $8,238,8622017Assets 2018: $12,705,656Liabilities 2018: $4,062,610Net Assets 2018: $8,643,0462018Assets 2019: $13,151,205Liabilities 2019: $3,853,051Net Assets 2019: $9,298,1542019Assets 2020: $14,169,070Liabilities 2020: $4,711,739Net Assets 2020: $9,457,3312020Assets 2021: $14,773,360Liabilities 2021: $4,499,857Net Assets 2021: $10,273,5032021Assets 2022: $14,063,042Liabilities 2022: $4,355,525Net Assets 2022: $9,707,5172022Assets 2023: $16,887,150Liabilities 2023: $6,231,264Net Assets 2023: $10,655,8862023Assets 2024: $16,891,934Liabilities 2024: $4,755,247Net Assets 2024: $12,136,6872024

Highlighted filing

2012

Assets$6,109,342
Liabilities$2,608,883
Net Assets$3,500,459
Open 2012 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: $2,755,9562010Expenses 2011: $2,970,3042011Expenses 2012: $3,213,3572012Expenses 2013: $3,430,1132013Revenue 2014: $4,828,773Expenses 2014: $3,674,780Net Income 2014: $1,153,9932014Revenue 2015: $5,231,252Expenses 2015: $3,987,247Net Income 2015: $1,244,0052015Revenue 2016: $4,635,756Expenses 2016: $4,365,737Net Income 2016: $270,0192016Revenue 2017: $4,996,568Expenses 2017: $4,739,326Net Income 2017: $257,2422017Revenue 2018: $5,158,519Expenses 2018: $4,783,550Net Income 2018: $374,9692018Revenue 2019: $5,705,281Expenses 2019: $5,049,741Net Income 2019: $655,5402019Revenue 2020: $5,502,208Expenses 2020: $5,350,298Net Income 2020: $151,9102020Revenue 2021: $6,175,486Expenses 2021: $5,612,912Net Income 2021: $562,5742021Revenue 2022: $5,661,064Expenses 2022: $6,084,185Net Income 2022: -$423,1212022Revenue 2023: $7,147,232Expenses 2023: $6,241,525Net Income 2023: $905,7072023Revenue 2024: $8,535,230Expenses 2024: $7,016,285Net Income 2024: $1,518,9452024

Highlighted filing

2012

Revenue-
Expenses$3,213,357
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,353,739
Mission and Program Overview

Mission

The Denver Waldorf School is a K-12 school that aims to awaken and inspire students' critical thinking, emotional intelligence and artistic expression, preparing them to bring relevant contributions to the world.

Filing and Contact Details

Filer

EIN
84-0717615
Raw XML AppendixShowing 400 of 617 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0139849
IRS990/AccountsPayableAccruedExpenses/EOY052363
IRS990/AccountsReceivable/BOY0106848
IRS990/AccountsReceivable/EOY0243245
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE DENVER WALDORF SCHOOL IS A NOT-FOR-PROFIT INDEPENDENT SCHOOL THAT PROVIDES A UNIQUE AND EXCELLENT EDUCATION TO STUDENTS FROM EARLY CHILDHOOD THROUGH HIGH SCHOOL.FOUNDED ON RUDOLF STEINER'S HUMANITARIAN CURRICULUM, THE DENVER WALDORF SCHOOL AWAKENS AND INSPIRES STUDENTS' CRITICAL THINKING, EMOTIONAL INTELLIGENCE AND ARTISTIC EXPRESSION, PREPARING THEM TO BRING RELEVANT CONTRIBUTIONS TO THE WORLD.
IRS990/AddressPrincipalOfficerUS/AddressLine10940 FILLMORE STREET
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080206
IRS990/Advertising/ManagementAndGeneral034472
IRS990/Advertising/Total034472
IRS990/AllOtherContributions0240447
IRS990/AllOtherExpenses/ManagementAndGeneral028239
IRS990/AllOtherExpenses/ProgramServices0125813
IRS990/AllOtherExpenses/Total0154052
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01789079
IRS990/CashNonInterestBearing/EOY01289309
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0167252
IRS990/CompCurrentOfficersDirectors/ProgramServices0134848
IRS990/CompCurrentOfficersDirectors/Total0302100
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0240447
IRS990/ContributionsGrantsPriorYear0746598
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0949493
IRS990/DeferredRevenue/EOY0985943
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06887
IRS990/DepreciationDepletion/ProgramServices0125282
IRS990/DepreciationDepletion/Total0132169
IRS990/DescribedIn501C301
IRS990/Description0THE DENVER WALDORF SCHOOL OFFERS PRE-K THROUGH GRADE 12 EDUCATION, WITH STUDENTS AND FAMILIES FROM DIVERSE BACKGROUNDS. THE SCHOOL HAS A STUDENT POPULATION OF 320 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02568595
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021500
IRS990/FeesForServicesAccounting/Total021500
IRS990/FeesForServicesOther/ManagementAndGeneral07974
IRS990/FeesForServicesOther/Total07974
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek136.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JONATHAN AHALT
IRS990/Form990PartVIISectionA/NamePerson1TYLER LEWARK
IRS990/Form990PartVIISectionA/NamePerson2DAVID OPPENHEIM
IRS990/Form990PartVIISectionA/NamePerson3DANIEL OPYD
IRS990/Form990PartVIISectionA/NamePerson4SCOTT PEARSON
IRS990/Form990PartVIISectionA/NamePerson5RON PIERCE
IRS990/Form990PartVIISectionA/NamePerson6JOHN ROBERTS
IRS990/Form990PartVIISectionA/NamePerson7ED SPOTTS
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL BAKER
IRS990/Form990PartVIISectionA/NamePerson9DARLENE GAILLOT
IRS990/Form990PartVIISectionA/NamePerson10MELISSA KENDRICK
IRS990/Form990PartVIISectionA/NamePerson11CHRIS CHEN
IRS990/Form990PartVIISectionA/NamePerson12KRISTA DOUGLASS
IRS990/Form990PartVIISectionA/NamePerson13CHARLENE HUNTER
IRS990/Form990PartVIISectionA/NamePerson14JEFF PRICE
IRS990/Form990PartVIISectionA/NamePerson15TODD MATUSZEWICZ
IRS990/Form990PartVIISectionA/NamePerson16JUDY LUCAS
IRS990/Form990PartVIISectionA/NamePerson17BEN DROTAR
IRS990/Form990PartVIISectionA/NamePerson18LORI PUCELIK
IRS990/Form990PartVIISectionA/NamePerson19MARCIE RHYSLING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization847303
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization943522
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1544023
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1643918
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1740125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1842084
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1941125
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6CO-CHAIR
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8COLLEGE TRUSTEE
IRS990/Form990PartVIISectionA/Title9COLLEGE TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13CO-CHAIR
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15COLLEGE TRUSTEE
IRS990/Form990PartVIISectionA/Title16ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title17DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title18BUSINESS AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionA/Title19MARKETING DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses043600
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other05252
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0113077
IRS990/GrantsAndSimilarAmntsPriorYear096647
IRS990/GrantsToDomesticIndividuals/ProgramServices0113077
IRS990/GrantsToDomesticIndividuals/Total0113077
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05252
IRS990/GrossIncomeFundraisingEvents0102464
IRS990/GrossReceipts03353739
IRS990/GrossRents/Real0415
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral033885
IRS990/InformationTechnology/Total033885
IRS990/Insurance/ManagementAndGeneral025628
IRS990/Insurance/ProgramServices01880
IRS990/Insurance/Total027508
IRS990/Interest/ProgramServices036230
IRS990/Interest/Total036230
IRS990/InventoriesForSaleOrUse/BOY043046
IRS990/InventoriesForSaleOrUse/EOY025656
IRS990/InvestmentIncomeCurrentYear06870
IRS990/InvestmentIncome/ExclusionAmount01618
IRS990/InvestmentIncomePriorYear013313
IRS990/InvestmentIncome/TotalRevenueColumn01618
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0522702
IRS990/InvestmentsOtherSecurities/EOY0534762
IRS990/LandBldgEquipmentAccumDeprec0710978
IRS990/LandBuildingsEquipmentBasis04245907
IRS990/LandBuildingsEquipmentBasisNet/BOY03277158
IRS990/LandBuildingsEquipmentBasisNet/EOY03534929
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE DENVER WALDORF SCHOOL IS A NOT-FOR-PROFIT INDEPENDENT SCHOOL THAT PROVIDES A UNIQUE AND EXCELLENT EDUCATION TO STUDENTS FROM EARLY CHILDHOOD THROUGH HIGH SCHOOL.FOUNDED ON RUDOLF STEINER'S HUMANITARIAN CURRICULUM, THE DENVER WALDORF SCHOOL AWAKENS AND INSPIRES STUDENTS' CRITICAL THINKING, EMOTIONAL INTELLIGENCE AND ARTISTIC EXPRESSION, PREPARING THEM TO BRING RELEVANT CONTRIBUTIONS TO THE WORLD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01631316
IRS990/MortNotesPyblSecuredInvestProp/EOY01530308
IRS990/NameOfPrincipalOfficerPerson0LORI PUCELIK
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY03389425
IRS990/NetAssetsOrFundBalancesEOY03500459
IRS990/NetGainOrLossInvestments/ExclusionAmount05252
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05252
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount058864
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn058864
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0415
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0415
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01900
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices099900
IRS990/Occupancy/Total099900
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY023218
IRS990/OtherAssetsTotal/EOY029056
IRS990/OtherEmployeeBenefits/Fundraising0592
IRS990/OtherEmployeeBenefits/ManagementAndGeneral048493
IRS990/OtherEmployeeBenefits/ProgramServices0197634
IRS990/OtherEmployeeBenefits/Total0246719
IRS990/OtherExpensePriorYear0792280
IRS990/OtherExpensesCurrentYear0788658
IRS990/OtherExpenses/Description0MATERIALS AND SUPPLIES
IRS990/OtherExpenses/Description1CLASS TRIPS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3SPORTS PROGRAM
IRS990/OtherExpenses/Fundraising04025
IRS990/OtherExpenses/ManagementAndGeneral018889
IRS990/OtherExpenses/ManagementAndGeneral114880
IRS990/OtherExpenses/ProgramServices073467
IRS990/OtherExpenses/ProgramServices185362
IRS990/OtherExpenses/ProgramServices214410
IRS990/OtherExpenses/ProgramServices329002
IRS990/OtherExpenses/Total096381
IRS990/OtherExpenses/Total185362
IRS990/OtherExpenses/Total229290
IRS990/OtherExpenses/Total329002
IRS990/OtherLiabilities/BOY099219
IRS990/OtherLiabilities/EOY040269
IRS990/OtherRevenueCurrentYear063163
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0YEARBOOK INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03884
IRS990/OtherRevenueMisc/TotalRevenueColumn03884
IRS990/OtherRevenuePriorYear068539
IRS990/OtherSalariesAndWages/Fundraising035520
IRS990/OtherSalariesAndWages/ManagementAndGeneral0170447
IRS990/OtherSalariesAndWages/ProgramServices01415824
IRS990/OtherSalariesAndWages/Total01621791
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02730
IRS990/PayrollTaxes/ManagementAndGeneral023349
IRS990/PayrollTaxes/ProgramServices0114933
IRS990/PayrollTaxes/Total0141012
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031021
IRS990/PrepaidExpensesDeferredCharges/EOY035956
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY02999659
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenue/Description2SPORTS PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear02855193
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02944354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome214690
IRS990/ProgramServiceRevenue/TotalRevenueColumn02944354
IRS990/ProgramServiceRevenue/TotalRevenueColumn140615
IRS990/ProgramServiceRevenue/TotalRevenueColumn214690
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges014252
IRS990/ReconcilationRevenueExpenses096782
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0415
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03003543
IRS990/RevenuesLessExpensesCY096782
IRS990/RevenuesLessExpensesPriorYear0713339
IRS990/SalariesEtcCurrentYear02311622
IRS990/SalariesEtcPriorYear02081377
IRS990/SavingsAndTempCashInvestments/BOY0416230
IRS990/SavingsAndTempCashInvestments/EOY0416429
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02499062
IRS990ScheduleD/Buildings/Depreciation0606190
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03105252
IRS990ScheduleD/CurrentYear/AdministrativeExpenses07443
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0522702
IRS990ScheduleD/CurrentYear/EndOfYearBalance0534762
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses019503
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses07277
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0456205
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0522702
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses073774
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses07556
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0417421
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0456205
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses046340
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses04512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,109,342
Liabilities
$2,608,883
Net assets
$3,500,459
Revenue
-
Expenses
$3,213,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$4.76$12.1$8.54$7.02$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$6.23$10.7$7.15$6.24$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.36$9.71$5.66$6.08$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.50$10.3$6.18$5.61$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.71$9.46$5.50$5.35$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.85$9.30$5.71$5.05$0.66
2018Detailed filing. Detailed filing data is available for this year.$12.7$4.06$8.64$5.16$4.78$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.01$8.24$5.00$4.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.66$7.90$4.64$4.37$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.18$7.70$5.23$3.99$1.24
2014Detailed filing. Detailed filing data is available for this year.$15.7$9.29$6.44$4.83$3.67$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.49$5.23$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$2.61$3.50$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.82$3.39$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.77$2.61$2.76