Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$726,176
Down $53,026 (-6.8%) from 2015
Net Assets
Down$285,381
Down $28,965 (-9.2%) from 2015
Liabilities
Down$440,795
Down $24,061 (-5.2%) from 2015
Revenue
Down$525,803
Down $14,508 (-2.7%) from 2015
Expenses
Up$554,768
Up $7,640 (+1.4%) from 2015
Net Income
Down-$28,965
Down $22,148 (-325%) from 2015
WALDORF EDUCATION K-8
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| BETH ANN O'DELL | Treasurer | PT | $47,717 | $47,717 |
| Helen Curry | Director | PT | $40,353 | $40,353 |
| Name | Title |
|---|---|
| Symbolyn Sebastian | President |
| Corinne Dupont | Vice President |
| Stephanie Drexel | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Occupancy | $14,451 | $1,489 | - | $15,940 |
| Interest | - | $15,742 | - | $15,742 |
| Insurance | $9,857 | $5,703 | - | $15,560 |
| All Other Expenses | $4,152 | $9,409 | - | $13,561 |
| Other Expenses | $9,836 | $4,740 | - | $4,740 |
| Fees for Services Accounting | - | $2,485 | - | $2,485 |
| Office Expenses | - | $2,110 | - | $2,110 |
| Advertising | - | $1,388 | - | $1,388 |
| Information Technology | - | $572 | - | $572 |
| Travel | - | $84 | - | $84 |
| Total Functional Expenses | $441,584 | $113,184 | $0 | $554,768 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,240 |
| Fundraising Direct Expenses | $5,364 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm Events | $30,240 | $30,240 | $5,364 | $24,876 |
| Total Events | $30,240 | $30,240 | $5,364 | $24,876 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“One of the board members is also a faculty member, but abstains from voting on matters that concern her directly.”
“The directors review a draft copy of the tax return before it is filed.”
“Board members are asked at regular meetings to disclose any conflicts of interest.”
“The board discusses and negotiates compensation based on past compensation for the position and compared to similar positions in similar organizations.”
“Governing documents, policies and financial statements are available to the public upon request as well as on the organization's website.”
“Amended to correct misclassification of interest expense.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WALDORF EDUCATION K-8 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1388 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 78874 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13561 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIANA BARGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603853658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HADLOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 983390085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88070 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 155609 |
| IRS990/CYOtherRevenueAmt | 0 | 24876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 422053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399159 |
| IRS990/CYTotalExpensesAmt | 0 | 554768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 525803 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30949 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24840 |
| IRS990/Desc | 0 | EDUCATION IS PROVIDED FOR GRADES K-8 UTILIZING THE WALDORF CURRICULUM. ALL ADMISSIONS AND EMPLOYMENT ARE ON A NON-DISCRIMINATION BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 441584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE DREXEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH ANN O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYMBOLYN SEBASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORINNE DUPONT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5364 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 531167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 572 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15560 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15742 |
| IRS990/InterestGrp/TotalAmt | 0 | 15742 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 705325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 688001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 899547 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WALDORF EDUCATION K-8 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 316368 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 302412 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285381 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24876 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22100 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271535 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16266 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54271 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 153071 |
| IRS990/PYOtherRevenueAmt | 0 | 26033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 460007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394057 |
| IRS990/PYTotalExpensesAmt | 0 | 547128 |
| IRS990/PYTotalRevenueAmt | 0 | 540311 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1028 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 456816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112189 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 569005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24247 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 208117 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 208117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15552 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 688001 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ADVERTISING AND/OR STORIES PUBLISHED IN LOCAL NEWSPAPERS MUST CONTAIN STATEMENTS SETTING FORTH THE SCHOOL'S NON-DISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FARM EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5364 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE OF THE BOARD MEMBERS IS ALSO A FACULTY MEMBER, BUT ABSTAINS FROM VOTING ON MATTERS THAT CONCERN HER DIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS REVIEW A DRAFT COPY OF THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE ASKED AT REGULAR MEETINGS TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DISCUSSES AND NEGOTIATES COMPENSATION BASED ON PAST COMPENSATION FOR THE POSITION AND COMPARED TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMENDED TO CORRECT MISCLASSIFICATION OF INTEREST EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 779202 |
| IRS990/TotalAssetsEOYAmt | 0 | 726176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 779202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 726176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78874 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113184 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 441584 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 554768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 464856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 440795 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 464856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 440795 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285381 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 441584 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 422053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88070 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422053 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 525803 |
| IRS990/TotalVolunteersCnt | 0 | 92 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 779202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 726176 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/TravelGrp/TotalAmt | 0 | 84 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 314346 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 285381 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 93237 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 80987 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.