Civic Intelligence

Western Valley Waldorf Association

EIN 91-1828325 • 501(c)3 • Portland, OR

Profile

Providing waldorf education in portland for children from preschool through eighth grade.

3030 SW 2nd AvePortland, OR 97201

www.cedarwoodschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.71x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,816,337

Up $678,102 (+9.5%) from 2023

Liabilities

Up

$3,433,849

Up $268,675 (+8.5%) from 2023

Net Assets

Up

$4,382,488

Up $409,427 (+10%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$4,847,824

Up $816,897 (+20%) from 2023

Expenses

Up

$4,446,445

Up $482,556 (+12%) from 2023

Net Income

Up

$401,379

Up $334,341 (+499%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,091,888Liabilities 2011: $5,248,709Net Assets 2011: $843,1792011Assets 2012: $6,148,813Liabilities 2012: $5,051,312Net Assets 2012: $1,097,5012012Assets 2013: $6,324,333Liabilities 2013: $5,173,899Net Assets 2013: $1,150,4342013Assets 2014: $6,405,317Liabilities 2014: $4,903,837Net Assets 2014: $1,501,4802014Assets 2015: $6,745,208Liabilities 2015: $4,875,972Net Assets 2015: $1,869,2362015Assets 2016: $6,828,159Liabilities 2016: $4,586,497Net Assets 2016: $2,241,6622016Assets 2017: $6,857,064Liabilities 2017: $4,216,403Net Assets 2017: $2,640,6612017Assets 2018: $6,658,961Liabilities 2018: $3,785,377Net Assets 2018: $2,873,5842018Assets 2019: $6,589,289Liabilities 2019: $3,550,093Net Assets 2019: $3,039,1962019Assets 2020: $6,821,698Liabilities 2020: $3,731,525Net Assets 2020: $3,090,1732020Assets 2021: $7,170,072Liabilities 2021: $3,913,590Net Assets 2021: $3,256,4822021Assets 2022: $7,078,035Liabilities 2022: $3,172,012Net Assets 2022: $3,906,0232022Assets 2023: $7,138,235Liabilities 2023: $3,165,174Net Assets 2023: $3,973,0612023Assets 2024: $7,816,337Liabilities 2024: $3,433,849Net Assets 2024: $4,382,4882024

Highlighted filing

2024

Assets$7,816,337
Liabilities$3,433,849
Net Assets$4,382,488
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $2,000,4352011Expenses 2012: $2,242,1072012Revenue 2013: $2,750,754Expenses 2013: $2,697,821Net Income 2013: $52,9332013Revenue 2014: $2,950,315Expenses 2014: $2,599,269Net Income 2014: $351,0462014Revenue 2015: $3,164,975Expenses 2015: $2,797,218Net Income 2015: $367,7572015Revenue 2016: $3,326,500Expenses 2016: $2,952,887Net Income 2016: $373,6132016Revenue 2017: $3,610,745Expenses 2017: $3,211,746Net Income 2017: $398,9992017Revenue 2018: $3,843,894Expenses 2018: $3,610,971Net Income 2018: $232,9232018Revenue 2019: $3,585,627Expenses 2019: $3,420,015Net Income 2019: $165,6122019Revenue 2020: $3,522,540Expenses 2020: $3,472,469Net Income 2020: $50,0712020Revenue 2021: $3,807,076Expenses 2021: $3,640,767Net Income 2021: $166,3092021Revenue 2022: $4,520,854Expenses 2022: $3,871,313Net Income 2022: $649,5412022Revenue 2023: $4,030,927Expenses 2023: $3,963,889Net Income 2023: $67,0382023Revenue 2024: $4,847,824Expenses 2024: $4,446,445Net Income 2024: $401,3792024

Highlighted filing

2024

Revenue$4,847,824
Expenses$4,446,445
Net Income$401,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,816,337
Liabilities
$3,433,849
Net assets
$4,382,488
Revenue
$4,847,824
Expenses
$4,446,445
Net income
$401,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$3.43$4.38$4.85$4.45$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$3.17$3.97$4.03$3.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.08$3.17$3.91$4.52$3.87$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.17$3.91$3.26$3.81$3.64$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$3.73$3.09$3.52$3.47$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$3.55$3.04$3.59$3.42$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$3.79$2.87$3.84$3.61$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$4.22$2.64$3.61$3.21$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.83$4.59$2.24$3.33$2.95$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.75$4.88$1.87$3.16$2.80$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.41$4.90$1.50$2.95$2.60$0.35
2013Summary only. Only limited summary data is available for this year.$6.32$5.17$1.15$2.75$2.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.05$1.10$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$5.25$0.84$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,328,002
Mission and Program Overview

Mission

Providing waldorf education in portland for children from preschool through eighth grade.

Providing waldorf education in portland for pre-k through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,192,259$4,703,597▼ $488,662
Cash and Non-Interest-Bearing Accounts$1,016,044$2,861,631▲ $1,845,587
Accounts Receivable$313,233$67,757▼ $245,476
Savings and Temporary Cash Investments$540,088$42,889▼ $497,199
Prepaid Expenses and Deferred Charges$10,081$20,174▲ $10,093
Pledges and Grants Receivable-$15,000-
Total Assets$7,138,235$7,816,337▲ $678,102
Other Assets Total$66,530$105,289▲ $38,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,677,532$1,633,151▼ $44,381
Deferred Revenue$1,146,045$1,398,645▲ $252,600
Other Liabilities$174,475$234,196▲ $59,721
Accounts Payable and Accrued Expenses$167,122$167,857▲ $735
Total Liabilities$3,165,174$3,433,849▲ $268,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,973,061$4,382,488▲ $409,427
Total Net Assets Fund Balance$3,973,061$4,382,488▲ $409,427
Total Liabilities and Net Assets / Fund Balance$7,138,235$7,816,337▲ $678,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,271,744$2,649,637$6,921,381
Land$388,622-$388,622
Equipment$16,738$351,537$368,275
Other Land Buildings$26,493$19,289$45,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcee HansenPedagogical DirectorFT$89,638$1,868$91,506
Sue LevineHead of SchoolFT$75,318$8,782$84,100
Natalie NormanFaculty TrusteeFT$69,161$7,092$76,253
Amber ClaytonInterim Chief Administrative OfficerFT$71,561-$71,561

Board Members and Trustees

NameTitle
Bret StevensChair
Aaron MehlhaffVice Chair
Adam RaineyTrustee
Dedee Wilner-nugentTrustee
Emily Mejia-jensenTrustee
Jain RinkleTrustee
Tara MinerTrustee
Leior VaronSecretary
Craig VercruysseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,160
Program Service Revenue
$3,984,338
Investment Income
$-6,402
Other Revenue
$66,728
All Other Contributions
$158,908
Change in Net Assets
$401,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,149,967
Other Expenses$1,296,478
Total Fundraising Expense$168,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,654,129$255,400$85,133$1,994,662
Other Employee Benefits$546,668$68,925$22,976$638,569
Occupancy$268,596$49,133$9,827$327,556
Current Officers, Directors, Trustees, and Key Employees$243,422$30,692$10,230$284,344
Payroll Taxes$198,947$25,084$8,361$232,392
Depreciation Depletion$181,861$9,673$1,935$193,469
Fees for Services Other-$179,422-$179,422
Office Expenses$16,439$82,188$10,958$109,585
Interest$53,501$2,836$375$56,712
Insurance$42,824$8,030$2,677$53,531
Advertising$47,498$1,319$3,958$52,775
Fees for Services Accounting-$47,894-$47,894
Other Expenses$19,131$851$1,275$21,257
Fees for Services Legal-$11,485-$11,485
Total Functional Expenses$3,498,398$779,995$168,052$4,446,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,500
Fundraising Direct Expenses$59,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$75,028$75,028$24,681$50,347
Winter Faire$21,472$21,472$16,436$5,036
Total Events$96,500$96,500$59,204$37,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class Funds$127,777
Operating Lease Liability$106,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the finance director and board treasurer. It is then signed by the board treasurer on the behalf of the board of trustees.”

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

“All board members are required to complete a written conflict of interest statement when joining the board and at least annually during their term. These statements are filed with records of the board records.”

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

“The head of school's salary is set by the board of trustees. The head of school has a 3 year contract with the school. The board confirmed that the recommended range was within the amounts paid by other similar independent schools. This work was confirmed by a compensation committee whose findings indicated that, if anything, all management salaries were below market. The other management personnel's salaries are set by the head of school according to the board's guidelines. No employee's salary meets the definition of a "key employee."”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Valley Waldorf Association
EIN
91-1828325
Phone
5032451477
Address
3030 SW 2ND AVE, PORTLAND, OR 97201

Signing Officer

Name
Julian Roberts
Title
Board Treasurer
Phone
5032451477
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Stevens
Formed
1997
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
98
Volunteers
100

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART II, LINE 9:

“Our only conservation easement consists of our main building being designated an historic building by the national register of historic landmarks.”

PART X, LINE 2:

“The association follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the association's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 548 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PEDAGOGICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt059204
IRS990/FundraisingGrossIncomeAmt096500
IRS990/GainOrLossGrp/OtherAmt0-37724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0644252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0383250
IRS990/GrossReceiptsAmt05328002
IRS990/GrossRentsGrp/RealAmt020806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02677
IRS990/InsuranceGrp/ManagementAndGeneralAmt08030
IRS990/InsuranceGrp/ProgramServicesAmt042824
IRS990/InsuranceGrp/TotalAmt053531
IRS990/InterestGrp/FundraisingAmt0375
IRS990/InterestGrp/ManagementAndGeneralAmt02836
IRS990/InterestGrp/ProgramServicesAmt053501
IRS990/InterestGrp/TotalAmt056712
IRS990/InvestmentIncomeGrp/ExclusionAmt031322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03020463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05192259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04703597
IRS990/LandBldgEquipCostOrOtherBssAmt07724060
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0420974
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEDARWOOD SCHOOL BRINGS WALDORF EDUCATION TO LIFE AND STRIVES TO INSTILL A LOVE FOR LEARNING. OUR CURRICULUM WEAVES TOGETHER THE ARTS, ACADEMICS AND MOVEMENT, WITH A REVERENCE FOR THE DEVELOPING CHILD. WE NURTURE OUR CHILDREN'S SPIRITUALITY, CULTIVATE THEIR ABILITY TO THINK IMAGINATIVELY AND INSPIRE THEM TO SEEK THE TRUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01677532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01633151
IRS990/NetAssetsOrFundBalancesBOYAmt03973061
IRS990/NetAssetsOrFundBalancesEOYAmt04382488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037296
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03973061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04382488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09827
IRS990/OccupancyGrp/ManagementAndGeneralAmt049133
IRS990/OccupancyGrp/ProgramServicesAmt0268596
IRS990/OccupancyGrp/TotalAmt0327556
IRS990/OfficeExpensesGrp/FundraisingAmt010958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082188
IRS990/OfficeExpensesGrp/ProgramServicesAmt016439
IRS990/OfficeExpensesGrp/TotalAmt0109585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066530
IRS990/OtherAssetsTotalGrp/EOYAmt0105289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638569
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt010347
IRS990/OtherExpensesGrp/FundraisingAmt11275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1851
IRS990/OtherExpensesGrp/ProgramServicesAmt0196384
IRS990/OtherExpensesGrp/ProgramServicesAmt128998
IRS990/OtherExpensesGrp/ProgramServicesAmt219131
IRS990/OtherExpensesGrp/TotalAmt0196384
IRS990/OtherExpensesGrp/TotalAmt146408
IRS990/OtherExpensesGrp/TotalAmt221257
IRS990/OtherLiabilitiesGrp/BOYAmt0174475
IRS990/OtherLiabilitiesGrp/EOYAmt0234196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08626
IRS990/OtherRevenueTotalAmt08626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01654129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01994662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198947
IRS990/PayrollTaxesGrp/TotalAmt0232392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020174
IRS990/PrincipalOfficerNm0BRET STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2AUXILARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4BREAK CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03739637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03739637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03796
IRS990/PYOtherExpensesAmt01052486
IRS990/PYOtherRevenueAmt099654
IRS990/PYProgramServiceRevenueAmt03547297
IRS990/PYRevenuesLessExpensesAmt067038
IRS990/PYSalariesCompEmpBnftPaidAmt02911403
IRS990/PYTotalExpensesAmt03963889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04030927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020806
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03984338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042889
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/BookValueAmt04271744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02649637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06921381
IRS990ScheduleD/EquipmentGrp/BookValueAmt016738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0388622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLASS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUR ONLY CONSERVATION EASEMENT CONSISTS OF OUR MAIN BUILDING BEING DESIGNATED AN HISTORIC BUILDING BY THE NATIONAL REGISTER OF HISTORIC LANDMARKS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04703597
IRS990ScheduleD/TotalLiabilityAmt0234196
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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