Civic Intelligence

Walden Foundation Inc.

990 • Fiscal year 2014 • EIN 94-1464735

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.WALDEN-SCHOOL.NET

View Organization Page

2446 Mckinley Ave94703

(510) 841-7248

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,801

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,990,104

Up $405,977 (+11%) from 2013

Net Assets

Up

$3,393,189

Up $327,002 (+11%) from 2013

Liabilities

Up

$596,915

Up $78,975 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

$1,913,264

No earlier filing loaded for comparison.

Expenses

Up

$1,469,969

Up $106,427 (+7.8%) from 2013

Net Income

$443,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $886,346Liabilities 2011: $409,869Net Assets 2011: $476,4772011Assets 2012: $3,555,078Liabilities 2012: $540,674Net Assets 2012: $3,014,4042012Assets 2013: $3,584,127Liabilities 2013: $517,940Net Assets 2013: $3,066,1872013Assets 2014: $3,990,104Liabilities 2014: $596,915Net Assets 2014: $3,393,1892014Assets 2015: $4,044,932Liabilities 2015: $510,133Net Assets 2015: $3,534,7992015Assets 2016: $4,123,301Liabilities 2016: $572,472Net Assets 2016: $3,550,8292016Assets 2017: $4,130,879Liabilities 2017: $542,300Net Assets 2017: $3,588,5792017Assets 2018: $4,079,989Liabilities 2018: $516,053Net Assets 2018: $3,563,9362018Assets 2019: $4,270,275Liabilities 2019: $858,083Net Assets 2019: $3,412,1922019Assets 2020: $4,260,647Liabilities 2020: $724,295Net Assets 2020: $3,536,3522020Assets 2021: $4,327,112Liabilities 2021: $791,122Net Assets 2021: $3,535,9902021Assets 2022: $4,334,384Liabilities 2022: $666,354Net Assets 2022: $3,668,0302022Assets 2023: $4,205,999Liabilities 2023: $657,202Net Assets 2023: $3,548,7972023Assets 2024: $4,425,405Liabilities 2024: $883,412Net Assets 2024: $3,541,9932024

Highlighted filing

2014

Assets$3,990,104
Liabilities$596,915
Net Assets$3,393,189
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,058,0862011Expenses 2012: $1,297,6162012Expenses 2013: $1,363,5422013Revenue 2014: $1,913,264Expenses 2014: $1,469,969Net Income 2014: $443,2952014Revenue 2015: $1,580,275Expenses 2015: $1,438,665Net Income 2015: $141,6102015Revenue 2016: $1,443,387Expenses 2016: $1,427,357Net Income 2016: $16,0302016Revenue 2017: $1,599,443Expenses 2017: $1,561,693Net Income 2017: $37,7502017Revenue 2018: $1,557,085Expenses 2018: $1,581,728Net Income 2018: -$24,6432018Revenue 2019: $1,610,371Expenses 2019: $1,762,115Net Income 2019: -$151,7442019Revenue 2020: $1,805,932Expenses 2020: $1,681,772Net Income 2020: $124,1602020Revenue 2021: $1,745,574Expenses 2021: $1,745,936Net Income 2021: -$3622021Revenue 2022: $1,916,778Expenses 2022: $1,784,738Net Income 2022: $132,0402022Revenue 2023: $1,696,368Expenses 2023: $1,815,601Net Income 2023: -$119,2332023Revenue 2024: $1,754,214Expenses 2024: $1,761,313Net Income 2024: -$7,0992024

Highlighted filing

2014

Revenue$1,913,264
Expenses$1,469,969
Net Income$443,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,096,646
Mission and Program Overview

Mission

Walden center and school is an independent , k-6 school where drama, music and art sit alongside traditional academic subjects as our core curriculum. Walden's philosophy of education incorporates the following principles (sch o):integrating arts and academics-artistic expression is an essential element of every child's education. Encouraging the whole child- children learn best when their academic, emotional, physical, and social needs are addressed concurrently. Seeing children as individuals- in designing and implementing curricula, we take an individualized approach in order to meet each child where he or she is developmentally. Teaching as a collective- the teachers run the school, which provides them with autonomy and flexibility in the classroom and direct participation in school-wide decision making. Our approach to learning encourages creativity, collaboration, and critical thinking as means to help children develop a lifelong love of learning, a strong sense of commmunity.

Walden provides k-6 elementary education to a diverse student body based on a developmental and constructivist educational model, integration of the arts, respect for individual strengths, and a belief in the importance of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,688,646$3,083,285▲ $394,639
Land, Buildings, and Equipment, Net$412,066$663,532▲ $251,466
Investments Other Securities$282,701--
Cash and Non-Interest-Bearing Accounts$164,979$202,087▲ $37,108
Prepaid Expenses and Deferred Charges$24,510$30,253▲ $5,743
Accounts Receivable$11,225$10,947▼ $278
Total Assets$3,584,127$3,990,104▲ $405,977
Liabilities
Deferred Revenue$489,927$514,867▲ $24,940
Accounts Payable and Accrued Expenses$28,013$82,048▲ $54,035
Total Liabilities$517,940$596,915▲ $78,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,082,759$2,047,174▼ $35,585
Unrestricted Net Assets$930,058$1,292,545▲ $362,487
Permanently Rstr Net Assets$53,370$53,470▲ $100
Total Net Assets Fund Balance$3,066,187$3,393,189▲ $327,002
Total Liabilities and Net Assets / Fund Balance$3,584,127$3,990,104▲ $405,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$564,113-$564,113
Buildings$38,240$177,582$215,822
Equipment$21,179$79,593$100,772
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$117,370$76,350▲ $54-$193,470
2012$65,000$52,370▲ $38-$117,370
2011$26,000$39,000▲ $23-$65,000
2010-$26,000▲ $41-$26,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseOtherTotal
Vickilee EdgeBoard Member/treasurer$45,478$13,323$58,801
Jon PatmorePresident$46,016$9,933$55,949
Caroline SchniedersTreasurer$44,872$6,738$51,610
Elise WilksBoard Member$48,803$1,200$50,003
Harry GraySecretary$32,354$12,687$45,041
Christa RybczynskiBoard Member$5,840-$5,840

Board Members and Trustees

NameTitle
Beth SagerBoard Member
Harley GoldstromBoard Member
John KingBoard Member
Kathleen MoynihanBoard Member
Lee McraeBoard Member
Nora Goodfriend-kovenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$168,149
Program Service Revenue
$1,398,447
Investment Income
$328,822
Other Revenue
$17,846
All Other Contributions
$157,701
Change in Net Assets
$443,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,172
Grants and Similar Amounts Paid$285,576
Other Expenses$227,221
Total Fundraising Expense$25,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,410$50,734-$502,144
Current Officers, Directors, Trustees, and Key Employees$201,219$112,993-$314,212
Grants to Domestic Individuals$285,576--$285,576
Other Employee Benefits$79,525$14,171-$93,696
Occupancy$36,284$3,254-$39,538
Payroll Taxes$35,353$3,973-$39,326
Office Expenses$3,348$23,497$8,928$35,773
Fees for Services Other$13,311$600$16,248$30,159
Insurance$23,464$4,767-$28,231
Depreciation Depletion$17,234$5,745-$22,979
Conferences and Meetings$9,794$716$48$10,558
Fees for Services Legal-$9,940-$9,940
Pension Plan Contributions$6,423$1,371-$7,794
Advertising$4,189--$4,189
Information Technology$2,519$610$307$3,436
Fees for Services Accounting-$2,688-$2,688
All Other Expenses-$2,608-$2,608
Other Expenses$1,275$1,111-$2,386
Total Functional Expenses$1,204,430$240,008$25,531$1,469,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,873
Fundraising Direct Expenses$13,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,843$11,962$2,465$9,497
Event 2$13,694$10,127$1,342$8,785
Total Events$32,537$22,089$3,807$18,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 11

“Business manager does a thorough review. Finance committee reviews and approves. Foundation reviews and approves.”

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

“At the beginning of each fiscal year this is reviewed.”

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

“Business manager provides analysis and board approves salary levels for the year”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-1464735
Phone
5108417248

Signing Officer

Name
Vickilee Edge
Title
Treasurer
Phone
5108417248
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickilee Edge
Formed
1958
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
25
Volunteers
170

Preparer

Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 522 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/ActivityOrMissionDesc0WALDEN PROVIDES K-6 ELEMENTARY EDUCATION TO A DIVERSE STUDENT BODY BASED ON A DEVELOPMENTAL AND CONSTRUCTIVIST EDUCATIONAL MODEL, INTEGRATION OF THE ARTS, RESPECT FOR INDIVIDUAL STRENGTHS, AND A BELIEF IN THE IMPORTANCE OF COMMUNITY.
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IRS990/Desc0WALDEN IS AN ARTS-INTEGRATED, PROGRESSIVE, TEACHER-RUN ELEMENTARY SCHOOL IN BERKELEY, CALIFORNIA. OUR CURRICULUM COMBINES DEVELOPMENTALLY APPROPRIATE EXPECTATIONS WITH CHALLENGING UNITS OF STUDY. THE SCHOOL'S ENVIRONMENT ENHANCES EACH CHILD'S ACADEMIC, EMOTIONAL, SOCIAL, AND PHYSICAL GROWTH. EXTENDED DAY-CARE IS ALSO PROVIDED. PARENTS AND EDUCATORS FOUNDED WALDEN CENTER AND SCHOOL IN 1958 TO CREATE A LEARNING ENVIRONMENT THAT TREATS ARTISTIC EXPRESSION AS AN ESSENTIAL ELEMENT OF EVERY CHILD'S ACADEMIC EXPERIENCE. WALDEN PROVIDED 23% OF ITS ANNUAL TUITION AS FINANCIAL AID. THERE WERE 85 STUDENTS ENROLLED DURING THE SCHOOL YEAR.
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IRS990/InsuranceGrp/ProgramServicesAmt023464
IRS990/InsuranceGrp/TotalAmt028231
IRS990/InvestmentIncomeGrp/ExclusionAmt06930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0282701
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0663532
IRS990/LandBldgEquipCostOrOtherBssAmt0920707
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03567
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166408
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WALDEN CENTER AND SCHOOL IS AN INDEPENDENT , K-6 SCHOOL WHERE DRAMA, MUSIC AND ART SIT ALONGSIDE TRADITIONAL ACADEMIC SUBJECTS AS OUR CORE CURRICULUM. WALDEN'S PHILOSOPHY OF EDUCATION INCORPORATES THE FOLLOWING PRINCIPLES (SCH O):INTEGRATING ARTS AND ACADEMICS-ARTISTIC EXPRESSION IS AN ESSENTIAL ELEMENT OF EVERY CHILD'S EDUCATION. ENCOURAGING THE WHOLE CHILD- CHILDREN LEARN BEST WHEN THEIR ACADEMIC, EMOTIONAL, PHYSICAL, AND SOCIAL NEEDS ARE ADDRESSED CONCURRENTLY. SEEING CHILDREN AS INDIVIDUALS- IN DESIGNING AND IMPLEMENTING CURRICULA, WE TAKE AN INDIVIDUALIZED APPROACH IN ORDER TO MEET EACH CHILD WHERE HE OR SHE IS DEVELOPMENTALLY. TEACHING AS A COLLECTIVE- THE TEACHERS RUN THE SCHOOL, WHICH PROVIDES THEM WITH AUTONOMY AND FLEXIBILITY IN THE CLASSROOM AND DIRECT PARTICIPATION IN SCHOOL-WIDE DECISION MAKING. OUR APPROACH TO LEARNING ENCOURAGES CREATIVITY, COLLABORATION, AND CRITICAL THINKING AS MEANS TO HELP CHILDREN DEVELOP A LIFELONG LOVE OF LEARNING, A STRONG SENSE OF COMMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03066187
IRS990/NetAssetsOrFundBalancesEOYAmt03393189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0321892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0321892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03254
IRS990/OccupancyGrp/ProgramServicesAmt036284
IRS990/OccupancyGrp/TotalAmt039538
IRS990/OfficeExpensesGrp/FundraisingAmt08928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023497
IRS990/OfficeExpensesGrp/ProgramServicesAmt03348
IRS990/OfficeExpensesGrp/TotalAmt035773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093696
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & SERVIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21111
IRS990/OtherExpensesGrp/ProgramServicesAmt027531
IRS990/OtherExpensesGrp/ProgramServicesAmt13417
IRS990/OtherExpensesGrp/ProgramServicesAmt22558
IRS990/OtherExpensesGrp/ProgramServicesAmt31275
IRS990/OtherExpensesGrp/TotalAmt027531
IRS990/OtherExpensesGrp/TotalAmt14454
IRS990/OtherExpensesGrp/TotalAmt22751
IRS990/OtherExpensesGrp/TotalAmt32386
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01380
IRS990/OtherRevenueTotalAmt01380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03973
IRS990/PayrollTaxesGrp/ProgramServicesAmt035353
IRS990/PayrollTaxesGrp/TotalAmt039326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06423
IRS990/PensionPlanContributionsGrp/TotalAmt07794
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030253
IRS990/PrincipalOfficerNm0VICKILEE EDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2UPPER GROUP PLAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01377048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0276560
IRS990/PYInvestmentIncomeAmt0460493
IRS990/PYOtherExpensesAmt0204439
IRS990/PYOtherRevenueAmt011911
IRS990/PYProgramServiceRevenueAmt01423491
IRS990/PYRevenuesLessExpensesAmt0590840
IRS990/PYSalariesCompEmpBnftPaidAmt0874543
IRS990/PYTotalExpensesAmt01363542
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt01954382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0443295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01398447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02688646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03083285
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/BookValueAmt038240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215822
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117370
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt076350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0193470
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt054
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt052370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100772
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0564113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0564113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663532
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/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ANNUALLY THROUGH A LOCAL NEWSPAPER.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,990,104
Liabilities
$596,915
Net assets
$3,393,189
Revenue
$1,913,264
Expenses
$1,469,969
Net income
$443,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.88$3.54$1.75$1.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.66$3.55$1.70$1.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.67$3.67$1.92$1.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.79$3.54$1.75$1.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.72$3.54$1.81$1.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.86$3.41$1.61$1.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.52$3.56$1.56$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.54$3.59$1.60$1.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.57$3.55$1.44$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.51$3.53$1.58$1.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.60$3.39$1.91$1.47$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.52$3.07$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.54$3.01$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.41$0.48$1.06