Civic Intelligence

Santa Fe Waldorf School Inc

990 • Fiscal year 2018 • EIN 85-0326580

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.SANTAFEWALDORF.ORG

View Organization Page

26 Puesta Del SolSanta Fe, NM 87508

(505) 467-6443

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,895

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$3,443,448

Flat from 2018

Net Assets

Flat

$647,713

Flat from 2018

Liabilities

Flat

$2,795,735

Flat from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Flat

$2,372,066

Flat from 2018

Expenses

Flat

$2,465,421

Flat from 2018

Net Income

Flat

-$93,355

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,084,489Liabilities 2011: $2,568,758Net Assets 2011: $1,515,7312011Assets 2012: $3,962,464Liabilities 2012: $2,588,221Net Assets 2012: $1,374,2432012Assets 2013: $4,013,526Liabilities 2013: $2,747,195Net Assets 2013: $1,266,3312013Assets 2014: $4,029,411Liabilities 2014: $2,792,281Net Assets 2014: $1,237,1302014Assets 2015: $3,634,459Liabilities 2015: $2,459,424Net Assets 2015: $1,175,0352015Assets 2016: $3,539,314Liabilities 2016: $2,354,480Net Assets 2016: $1,184,8342016Assets 2017: $3,436,506Liabilities 2017: $2,698,409Net Assets 2017: $738,0972017Assets 2018: $3,443,448Liabilities 2018: $2,795,735Net Assets 2018: $647,7132018Assets 2018: $3,443,448Liabilities 2018: $2,795,735Net Assets 2018: $647,7132018Assets 2019: $3,460,326Liabilities 2019: $2,758,151Net Assets 2019: $702,1752019Assets 2020: $3,192,731Liabilities 2020: $2,500,998Net Assets 2020: $691,7332020Assets 2021: $3,809,309Liabilities 2021: $2,554,914Net Assets 2021: $1,254,3952021Assets 2022: $3,408,426Liabilities 2022: $2,086,183Net Assets 2022: $1,322,2432022Assets 2023: $3,047,188Liabilities 2023: $1,820,133Net Assets 2023: $1,227,0552023

Highlighted filing

2018

Assets$3,443,448
Liabilities$2,795,735
Net Assets$647,713
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,559,0322011Revenue 2012: $2,748,224Expenses 2012: $2,729,597Net Income 2012: $18,6272012Expenses 2013: $2,644,5952013Revenue 2014: $2,409,832Expenses 2014: $2,439,033Net Income 2014: -$29,2012014Revenue 2015: $2,371,564Expenses 2015: $2,434,826Net Income 2015: -$63,2622015Revenue 2016: $2,418,688Expenses 2016: $2,407,670Net Income 2016: $11,0182016Revenue 2017: $2,120,065Expenses 2017: $2,571,381Net Income 2017: -$451,3162017Revenue 2018: $2,372,066Expenses 2018: $2,465,421Net Income 2018: -$93,3552018Revenue 2018: $2,372,066Expenses 2018: $2,465,421Net Income 2018: -$93,3552018Revenue 2019: $2,578,434Expenses 2019: $2,526,313Net Income 2019: $52,1212019Revenue 2020: $2,540,012Expenses 2020: $2,552,035Net Income 2020: -$12,0232020Revenue 2021: $2,739,464Expenses 2021: $2,195,820Net Income 2021: $543,6442021Revenue 2022: $2,836,992Expenses 2022: $2,706,994Net Income 2022: $129,9982022Revenue 2023: $2,919,817Expenses 2023: $3,027,710Net Income 2023: -$107,8932023

Highlighted filing

2018

Revenue$2,372,066
Expenses$2,465,421
Net Income-$93,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,415,462
Mission and Program Overview

Mission

Santa fe waldorf school is an independent, coeducational school, preschool through high school, based on the pedagogy of rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,128,002$3,011,072▼ $116,930
Accounts Receivable$94,764$163,866▲ $69,102
Pledges and Grants Receivable$77,918$122,313▲ $44,395
Prepaid Expenses and Deferred Charges$68,661$66,201▼ $2,460
Investments in Publicly Traded Securities$41,741$45,431▲ $3,690
Savings and Temporary Cash Investments$22,545$31,291▲ $8,746
Inventories for Sale or Use$2,875$3,274▲ $399
Total Assets$3,436,506$3,443,448▲ $6,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,150,659$2,175,904▲ $25,245
Deferred Revenue$412,144$507,061▲ $94,917
Accounts Payable and Accrued Expenses$135,517$102,904▼ $32,613
Other Liabilities$89$9,866▲ $9,777
Total Liabilities$2,698,409$2,795,735▲ $97,326
Net Assets / Fund Balance
Unrestricted Net Assets$514,335$491,626▼ $22,709
Temporarily Rstr Net Assets$185,323$110,656▼ $74,667
Permanently Rstr Net Assets$38,439$45,431▲ $6,992
Total Net Assets Fund Balance$738,097$647,713▼ $90,384
Total Liabilities and Net Assets / Fund Balance$3,436,506$3,443,448▲ $6,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,420,693$1,306,800$3,727,493
Other Land Buildings$222,188$359,514$581,702
Land$366,510-$366,510
Equipment$1,681$170,114$171,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,741-▲ $3,689-$45,430
2016$37,875-▲ $3,866-$41,741
2015$38,439-▼ $564-$37,875
2014$37,272-▲ $1,167-$38,439
2013$36,016-▲ $1,256-$37,272
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BakerAdministratorFT$62,237$4,658$66,895
Thomas BaudhuinTrusteeFT$55,322$1,191$56,513
Thomas KeppelBusiness ManagerFT$46,899$7,349$54,248

Board Members and Trustees

NameTitle
Dana BarnardFormer President
Melissa ColemanPresident
Andy SmithVice President
Rebecca WithersFormer Trustee
Janine PearsonTrustee
John BramanTrustee
Robert AponteTrustee
April VogelSecretary
Cheryl Slover-linettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,059
Program Service Revenue
$2,042,221
Investment Income
$2,658
Other Revenue
$53,128
All Other Contributions
$274,059
Change in Net Assets
$-93,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,367
Total Revenue per Audited Statements
$2,418,433
Total Revenue per Form 990
$2,372,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,344
Other Expenses$786,077
Total Fundraising Expense$111,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,101$226,819$57,252$1,290,172
Current Officers, Directors, Trustees, and Key Employees$55,416$122,399-$177,815
Payroll Taxes$114,543$20,213-$134,756
Depreciation Depletion$99,390$17,540-$116,930
Interest$84,474$14,907-$99,381
Occupancy$83,003$14,648-$97,651
Office Expenses$50,397$40,776$458$91,631
Other Employee Benefits$58,401$10,306-$68,707
Insurance$31,882$10,627-$42,509
Advertising$24,254-$3,014$27,268
Conferences and Meetings$26,469--$26,469
Information Technology$11,845$2,090-$13,935
Fees for Services Accounting-$13,868-$13,868
Pension Plan Contributions$4,888$2,332$674$7,894
Other Expenses$3,937-$50,406$3,937
Fees for Services Legal-$3,413-$3,413
Fees for Services Management-$299-$299
Total Functional Expenses$1,853,380$500,237$111,804$2,465,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,508,817
Expenses per Audited Statements$2,465,421
Total Expenses per Form 990$2,465,421
Expenses Not Reported on Form 990$43,396
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,084
Fundraising Direct Expenses$43,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club & Class Events$83,084$83,084$43,396$39,688
Total Events$83,084$83,084$43,396$39,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$9,866
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 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

“After the return is prepared by an independent accounting firm, the administator and business manager reviews a copy of the draft and final form 990 for completeness and accuracy. The form 990 is then presented to the board. The governing board reviews and then approves the final copy. The return is filed.”

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

“All officers, directors and key employees are required to review the conflict of interest agreement annually. They must document any conflict and sign a conflict of interest statement annually. If a conflict arises in regard to a board member, that member is not allowed to vote on the transaction.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation of the top administrator and business manager through an internal review process. The process includes the use of comparabilaity data for similarly qualified persons in comparable positions at similar organizations. All deliberations and decisions are documented.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, financial statements and all other governing documents are available to the public upon request.”

Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Etc

“Thomas baudhuin is an employee of santa fe waldorf school. The compensation received from the organization is for his role as an employee. He does not receive any compensation for his role as a trustee on the board.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Waldorf School Inc
EIN
85-0326580
Phone
5054676443
Address
26 PUESTA DEL SOL, SANTA FE, NM 87508

Signing Officer

Name
Melissa Coleman
Title
President
Phone
5054676443
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Baker
Formed
1983
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
7
Employees
57
Volunteers
45

Preparer

Firm
Axiom Cpas and Business Advisors LLC
Address
316 OSUNA RD NE SUITE 401, ALBUQUERQUE, NM 87107
Preparer
Wryan W Capps CPA
Phone
5057677600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 43,396.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 43,396.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02090
IRS990/InformationTechnologyGrp/ProgramServicesAmt011845
IRS990/InformationTechnologyGrp/TotalAmt013935
IRS990/InsuranceGrp/ManagementAndGeneralAmt010627
IRS990/InsuranceGrp/ProgramServicesAmt031882
IRS990/InsuranceGrp/TotalAmt042509
IRS990/InterestGrp/ManagementAndGeneralAmt014907
IRS990/InterestGrp/ProgramServicesAmt084474
IRS990/InterestGrp/TotalAmt099381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03274
IRS990/InvestmentIncomeGrp/ExclusionAmt02658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045431
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01836428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03128002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03011072
IRS990/LandBldgEquipCostOrOtherBssAmt04847500
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SANTA FE WALDORF SCHOOL IS AN INDEPENDENT, COEDUCATIONAL SCHOOL, PRESCHOOL THROUGH HIGH SCHOOL, BASED ON THE PEDAGOGY OF RUDOLF STEINER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02150659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02175904
IRS990/NetAssetsOrFundBalancesBOYAmt0738097
IRS990/NetAssetsOrFundBalancesEOYAmt0647713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039688
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09056
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014648
IRS990/OccupancyGrp/ProgramServicesAmt083003
IRS990/OccupancyGrp/TotalAmt097651
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040776
IRS990/OfficeExpensesGrp/ProgramServicesAmt050397
IRS990/OfficeExpensesGrp/TotalAmt091631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068707
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt050406
IRS990/OtherExpensesGrp/ProgramServicesAmt0198380
IRS990/OtherExpensesGrp/ProgramServicesAmt13937
IRS990/OtherExpensesGrp/TotalAmt0198380
IRS990/OtherExpensesGrp/TotalAmt150406
IRS990/OtherExpensesGrp/TotalAmt23937
IRS990/OtherLiabilitiesGrp/BOYAmt089
IRS990/OtherLiabilitiesGrp/EOYAmt09866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04384
IRS990/OtherRevenueTotalAmt04384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114543
IRS990/PayrollTaxesGrp/TotalAmt0134756
IRS990/PensionPlanContributionsGrp/FundraisingAmt0674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04888
IRS990/PensionPlanContributionsGrp/TotalAmt07894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038439
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066201
IRS990/PrincipalOfficerNm0JEFFREY BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02042221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02042221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02827
IRS990/PYOtherExpensesAmt0720676
IRS990/PYOtherRevenueAmt029002
IRS990/PYProgramServiceRevenueAmt01881891
IRS990/PYRevenuesLessExpensesAmt0-451316
IRS990/PYSalariesCompEmpBnftPaidAmt01850705
IRS990/PYTotalExpensesAmt02571381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02120065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09056
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02046605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031291
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02420693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01306800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03727493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041741
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01256
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171795
IRS990ScheduleD/ExpensesNotReportedAmt043396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02465421
IRS990ScheduleD/LandGrp/BookValueAmt0366510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02971
IRS990ScheduleD/OtherExpensesIncludedAmt043396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0359514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0581702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt043396
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt046367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02372066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 43,396.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 43,396.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03011072
IRS990ScheduleD/TotalExpensesPerForm990Amt02465421
IRS990ScheduleD/TotalLiabilityAmt09866
IRS990ScheduleD/TotalRevenuePerForm990Amt02372066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02418433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02508817
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/ExplanationTxt0ALL INFORMATIONAL PACKETS AND MATERIALS INCLUDE THE SCHOOL NONDISCRIMINATORY POLICY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER CLUB & CLASS EVENTS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,443,448
Liabilities
$2,795,735
Net assets
$647,713
Revenue
$2,372,066
Expenses
$2,465,421
Net income
-$93,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.05$1.82$1.23$2.92$3.03$0.11
2022Summary only. Only limited summary data is available for this year.$3.41$2.09$1.32$2.84$2.71$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.55$1.25$2.74$2.20$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.50$0.69$2.54$2.55$0.01
2019Summary only. Only limited summary data is available for this year.$3.46$2.76$0.70$2.58$2.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.44$2.80$0.65$2.37$2.47$0.09
2018Summary only. Only limited summary data is available for this year.$3.44$2.80$0.65$2.37$2.47$0.09
2017Summary only. Only limited summary data is available for this year.$3.44$2.70$0.74$2.12$2.57$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.54$2.35$1.18$2.42$2.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.63$2.46$1.18$2.37$2.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.03$2.79$1.24$2.41$2.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.75$1.27$2.64
2012Summary only. Only limited summary data is available for this year.$3.96$2.59$1.37$2.75$2.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.57$1.52$2.56