Civic Intelligence

Sunfield Education Association

990 • Fiscal year 2016 • EIN 91-1953821

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2017

Organization ProfileN/A
PO Box 85Port Hadlock, WA 98339

(360) 385-3658

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$726,176

Flat from 2016

Net Assets

Flat

$285,381

Flat from 2016

Liabilities

Flat

$440,795

Flat from 2016

Revenue And Expenses

Revenue

Flat

$525,803

Flat from 2016

Expenses

Flat

$554,768

Flat from 2016

Net Income

Flat

-$28,965

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $856,159Liabilities 2010: $550,417Net Assets 2010: $305,7422010Assets 2011: $857,775Liabilities 2011: $581,807Net Assets 2011: $275,9682011Assets 2012: $836,729Liabilities 2012: $506,197Net Assets 2012: $330,5322012Assets 2013: $807,478Liabilities 2013: $504,726Net Assets 2013: $302,7522013Assets 2014: $828,303Liabilities 2014: $507,140Net Assets 2014: $321,1632014Assets 2015: $779,202Liabilities 2015: $464,856Net Assets 2015: $314,3462015Assets 2016: $726,176Liabilities 2016: $440,795Net Assets 2016: $285,3812016Assets 2016: $726,176Liabilities 2016: $440,795Net Assets 2016: $285,3812016Assets 2017: $686,627Liabilities 2017: $397,254Net Assets 2017: $289,3732017Assets 2018: $791,667Liabilities 2018: $400,188Net Assets 2018: $391,4792018Assets 2019: $838,391Liabilities 2019: $363,382Net Assets 2019: $475,0092019Assets 2020: $835,415Liabilities 2020: $334,557Net Assets 2020: $500,8582020Assets 2021: $897,025Liabilities 2021: $455,945Net Assets 2021: $441,0802021Assets 2022: $845,570Liabilities 2022: $384,490Net Assets 2022: $461,0802022Assets 2023: $849,579Liabilities 2023: $287,781Net Assets 2023: $561,7982023

Highlighted filing

2016

Assets$726,176
Liabilities$440,795
Net Assets$285,381
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $474,9852010Revenue 2011: $230,604Expenses 2011: $260,378Net Income 2011: -$29,7742011Expenses 2012: $572,4842012Expenses 2013: $602,7512013Revenue 2014: $583,364Expenses 2014: $564,953Net Income 2014: $18,4112014Revenue 2015: $540,311Expenses 2015: $547,128Net Income 2015: -$6,8172015Revenue 2016: $525,803Expenses 2016: $554,768Net Income 2016: -$28,9652016Revenue 2016: $525,803Expenses 2016: $554,768Net Income 2016: -$28,9652016Revenue 2017: $636,761Expenses 2017: $632,769Net Income 2017: $3,9922017Revenue 2018: $764,864Expenses 2018: $662,758Net Income 2018: $102,1062018Revenue 2019: $844,679Expenses 2019: $761,149Net Income 2019: $83,5302019Revenue 2020: $1,023,829Expenses 2020: $997,980Net Income 2020: $25,8492020Revenue 2021: $853,952Expenses 2021: $913,730Net Income 2021: -$59,7782021Revenue 2022: $1,322,165Expenses 2022: $1,302,165Net Income 2022: $20,0002022Revenue 2023: $1,370,876Expenses 2023: $1,270,158Net Income 2023: $100,7182023

Highlighted filing

2016

Revenue$525,803
Expenses$554,768
Net Income-$28,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2017
Return Version
2015v3.0
Gross Receipts
$531,167
Mission and Program Overview

Mission

WALDORF EDUCATION K-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,325$688,001▼ $17,324
Accounts Receivable$21,066$20,463▼ $603
Cash and Non-Interest-Bearing Accounts$35,155$16,322▼ $18,833
Pledges and Grants Receivable$16,266$0▼ $16,266
Savings and Temporary Cash Investments$1,028$1,028→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$779,202$726,176▼ $53,026
Other Assets Total$362$362→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,368$302,412▼ $13,956
Unsecured Notes Loans Payable$93,237$80,987▼ $12,250
Deferred Revenue$21,041$30,949▲ $9,908
Accounts Payable and Accrued Expenses$12,110$26,447▲ $14,337
Other Liabilities$22,100--
Total Liabilities$464,856$440,795▼ $24,061
Net Assets / Fund Balance
Unrestricted Net Assets$314,346$285,381▼ $28,965
Total Net Assets Fund Balance$314,346$285,381▼ $28,965
Total Liabilities and Net Assets / Fund Balance$779,202$726,176▼ $53,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,816$112,189$569,005
Land$208,117-$208,117
Leasehold Improvements$16,596$66,030$82,626
Equipment$6,457$17,790$24,247
Other Land Buildings$15$15,537$15,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
BETH ANN O'DELLTreasurerPT$47,717$47,717
Helen CurryDirectorPT$40,353$40,353

Board Members and Trustees

NameTitle
Symbolyn SebastianPresident
Corinne DupontVice President
Stephanie DrexelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$78,874
Program Service Revenue
$422,053
Investment Income
$0
Other Revenue
$24,876
All Other Contributions
$78,874
Change in Net Assets
$-28,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,159
Other Expenses$155,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,396$55,139-$271,535
Current Officers, Directors, Trustees, and Key Employees$88,070--$88,070
Payroll Taxes$33,490$6,064-$39,554
Depreciation Depletion$23,160$1,680-$24,840
Fees for Services Other$19,400--$19,400
Information Technology-$16,314-$16,314
Occupancy$14,451$1,489-$15,940
Insurance$9,857$5,703-$15,560
All Other Expenses$4,152$5,407-$9,559
Other Expenses$9,836$4,740-$4,740
Interest-$4,002-$4,002
Fees for Services Accounting-$2,485-$2,485
Office Expenses-$2,110-$2,110
Advertising-$1,388-$1,388
Travel-$84-$84
Total Functional Expenses$441,584$113,184$0$554,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,240
Fundraising Direct Expenses$5,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Events$30,240$30,240$5,364$24,876
Total Events$30,240$30,240$5,364$24,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One of the board members is also a faculty member, but abstains from voting on matters that concern her directly.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The directors review a draft copy of the tax return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked at regular meetings to disclose any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board discusses and negotiates compensation based on past compensation for the position and compared to similar positions in similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public upon request as well as on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Sunfield Education Association
EIN
91-1953821
Phone
3603853658
Address
PO BOX 85, PORT HADLOCK, WA 98339

Signing Officer

Name
Symbolyn Sebastian
Title
President
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
92

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
John Mackey
Phone
3603851040
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026447
IRS990/AccountsReceivableGrp/BOYAmt021066
IRS990/AccountsReceivableGrp/EOYAmt020463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WALDORF EDUCATION K-8
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01388
IRS990/AdvertisingGrp/TotalAmt01388
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt078874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04152
IRS990/AllOtherExpensesGrp/TotalAmt09559
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LIANA BARGER
IRS990/BooksInCareOfDetail/PhoneNum03603853658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HADLOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0983390085
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035155
IRS990/CashNonInterestBearingGrp/EOYAmt016322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088070
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0155609
IRS990/CYOtherRevenueAmt024876
IRS990/CYProgramServiceRevenueAmt0422053
IRS990/CYRevenuesLessExpensesAmt0-28965
IRS990/CYSalariesCompEmpBnftPaidAmt0399159
IRS990/CYTotalExpensesAmt0554768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525803
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021041
IRS990/DeferredRevenueGrp/EOYAmt030949
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01680
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023160
IRS990/DepreciationDepletionGrp/TotalAmt024840
IRS990/Desc0EDUCATION IS PROVIDED FOR GRADES K-8 UTILIZING THE WALDORF CURRICULUM. ALL ADMISSIONS AND EMPLOYMENT ARE ON A NON-DISCRIMINATION BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0441584
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02485
IRS990/FeesForServicesAccountingGrp/TotalAmt02485
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019400
IRS990/FeesForServicesOtherGrp/TotalAmt019400
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE DREXEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH ANN O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SYMBOLYN SEBASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CORINNE DUPONT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05364
IRS990/FundraisingGrossIncomeAmt030240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016314
IRS990/InformationTechnologyGrp/TotalAmt016314
IRS990/InsuranceGrp/ManagementAndGeneralAmt05703
IRS990/InsuranceGrp/ProgramServicesAmt09857
IRS990/InsuranceGrp/TotalAmt015560
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04002
IRS990/InterestGrp/TotalAmt04002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688001
IRS990/LandBldgEquipCostOrOtherBssAmt0899547
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WALDORF EDUCATION K-8
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0316368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302412
IRS990/NetAssetsOrFundBalancesBOYAmt0314346
IRS990/NetAssetsOrFundBalancesEOYAmt0285381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024876
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01489
IRS990/OccupancyGrp/ProgramServicesAmt014451
IRS990/OccupancyGrp/TotalAmt015940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OfficeExpensesGrp/TotalAmt02110
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0362
IRS990/OtherAssetsTotalGrp/EOYAmt0362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24740
IRS990/OtherExpensesGrp/ProgramServicesAmt022772
IRS990/OtherExpensesGrp/ProgramServicesAmt19836
IRS990/OtherExpensesGrp/TotalAmt022772
IRS990/OtherExpensesGrp/TotalAmt110117
IRS990/OtherExpensesGrp/TotalAmt26298
IRS990/OtherExpensesGrp/TotalAmt34740
IRS990/OtherLiabilitiesGrp/BOYAmt022100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06064
IRS990/PayrollTaxesGrp/ProgramServicesAmt033490
IRS990/PayrollTaxesGrp/TotalAmt039554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054271
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153071
IRS990/PYOtherRevenueAmt026033
IRS990/PYProgramServiceRevenueAmt0460007
IRS990/PYRevenuesLessExpensesAmt0-6817
IRS990/PYSalariesCompEmpBnftPaidAmt0394057
IRS990/PYTotalExpensesAmt0547128
IRS990/PYTotalRevenueAmt0540311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569005
IRS990ScheduleD/EquipmentGrp/BookValueAmt06457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024247
IRS990ScheduleD/LandGrp/BookValueAmt0208117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688001
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING AND/OR STORIES PUBLISHED IN LOCAL NEWSPAPERS MUST CONTAIN STATEMENTS SETTING FORTH THE SCHOOL'S NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE BOARD MEMBERS IS ALSO A FACULTY MEMBER, BUT ABSTAINS FROM VOTING ON MATTERS THAT CONCERN HER DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW A DRAFT COPY OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED AT REGULAR MEETINGS TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES AND NEGOTIATES COMPENSATION BASED ON PAST COMPENSATION FOR THE POSITION AND COMPARED TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779202
IRS990/TotalAssetsEOYAmt0726176
IRS990/TotalAssetsGrp/BOYAmt0779202
IRS990/TotalAssetsGrp/EOYAmt0726176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078874
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464856
IRS990/TotalLiabilitiesEOYAmt0440795
IRS990/TotalLiabilitiesGrp/BOYAmt0464856
IRS990/TotalLiabilitiesGrp/EOYAmt0440795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285381
IRS990/TotalProgramServiceExpensesAmt0441584
IRS990/TotalProgramServiceRevenueAmt0422053
IRS990/TotalReportableCompFromOrgAmt088070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525803
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726176
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt084
IRS990/TravelGrp/TotalAmt084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285381
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt093237
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080987
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYMBOLYN SEBASTIAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,176
Liabilities
$440,795
Net assets
$285,381
Revenue
$525,803
Expenses
$554,768
Net income
-$28,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$1.37$1.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.38$0.46$1.32$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.46$0.44$0.85$0.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.50$1.02$1.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$0.84$0.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.40$0.39$0.76$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$0.64$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.44$0.29$0.53$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.44$0.29$0.53$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.46$0.31$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.51$0.32$0.58$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.50$0.30$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.51$0.33$0.57
2011Summary only. Only limited summary data is available for this year.$0.86$0.58$0.28$0.23$0.26$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.55$0.31$0.47