Civic Intelligence

Summerfield Waldorf School and Farm

EIN 94-2248359 • 501(c)3 • Santa Rosa, CA

View Organization Page

Profile

Provide quality education for grades kindergarten through high school,as well as providing auxiliary educational programs to the students to strengthen their overall learning experience.

655 Willowside RoadSanta Rosa, CA 95401

www.summerfieldws.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$85,282

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,408,054

Down $845,432 (-7.5%) from 2024

Liabilities

Up

$3,588,867

Up $129,339 (+3.7%) from 2024

Net Assets

Down

$6,819,187

Down $974,771 (-13%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Up

$7,438,525

Up $223,041 (+3.1%) from 2024

Expenses

Down

$8,413,296

Down $308,694 (-3.5%) from 2024

Net Income

Up

-$974,771

Up $531,735 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,104,140Liabilities 2010: $1,337,004Net Assets 2010: $3,767,1362010Assets 2011: $5,668,241Liabilities 2011: $1,864,001Net Assets 2011: $3,804,2402011Assets 2012: $6,540,863Liabilities 2012: $2,678,022Net Assets 2012: $3,862,8412012Assets 2013: $6,555,966Liabilities 2013: $2,601,546Net Assets 2013: $3,954,4202013Assets 2014: $6,785,968Liabilities 2014: $2,459,800Net Assets 2014: $4,326,1682014Assets 2015: $7,153,913Liabilities 2015: $2,391,312Net Assets 2015: $4,762,6012015Assets 2016: $8,021,223Liabilities 2016: $3,241,060Net Assets 2016: $4,780,1632016Assets 2017: $8,577,683Liabilities 2017: $3,820,962Net Assets 2017: $4,756,7212017Assets 2018: $8,278,395Liabilities 2018: $3,873,800Net Assets 2018: $4,404,5952018Assets 2019: $7,554,922Liabilities 2019: $3,623,716Net Assets 2019: $3,931,2062019Assets 2020: $8,886,394Liabilities 2020: $5,049,438Net Assets 2020: $3,836,9562020Assets 2021: $8,797,450Liabilities 2021: $3,894,498Net Assets 2021: $4,902,9522021Assets 2022: $9,514,934Liabilities 2022: $4,031,713Net Assets 2022: $5,483,2212022Assets 2023: $12,225,824Liabilities 2023: $2,925,360Net Assets 2023: $9,300,4642023Assets 2024: $11,253,486Liabilities 2024: $3,459,528Net Assets 2024: $7,793,9582024Assets 2025: $10,408,054Liabilities 2025: $3,588,867Net Assets 2025: $6,819,1872025

Highlighted filing

2025

Assets$10,408,054
Liabilities$3,588,867
Net Assets$6,819,187
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,705,1762010Revenue 2011: $5,556,450Expenses 2011: $5,520,371Net Income 2011: $36,0792011Revenue 2012: $5,920,474Expenses 2012: $5,861,873Net Income 2012: $58,6012012Revenue 2013: $6,210,315Expenses 2013: $6,118,472Net Income 2013: $91,8432013Revenue 2014: $6,591,860Expenses 2014: $6,218,683Net Income 2014: $373,1772014Revenue 2015: $7,186,654Expenses 2015: $6,749,592Net Income 2015: $437,0622015Revenue 2016: $6,882,087Expenses 2016: $6,863,424Net Income 2016: $18,6632016Revenue 2017: $6,927,558Expenses 2017: $6,949,669Net Income 2017: -$22,1112017Revenue 2018: $7,117,080Expenses 2018: $7,469,206Net Income 2018: -$352,1262018Revenue 2019: $7,107,180Expenses 2019: $7,580,569Net Income 2019: -$473,3892019Revenue 2020: $7,617,713Expenses 2020: $7,711,963Net Income 2020: -$94,2502020Revenue 2021: $7,740,940Expenses 2021: $6,674,944Net Income 2021: $1,065,9962021Revenue 2022: $7,741,796Expenses 2022: $7,161,527Net Income 2022: $580,2692022Revenue 2023: $11,096,287Expenses 2023: $7,279,044Net Income 2023: $3,817,2432023Revenue 2024: $7,215,484Expenses 2024: $8,721,990Net Income 2024: -$1,506,5062024Revenue 2025: $7,438,525Expenses 2025: $8,413,296Net Income 2025: -$974,7712025

Highlighted filing

2025

Revenue$7,438,525
Expenses$8,413,296
Net Income-$974,771
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,408,054
Liabilities
$3,588,867
Net assets
$6,819,187
Revenue
$7,438,525
Expenses
$8,413,296
Net income
-$974,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$3.59$6.82$7.44$8.41$0.97
2024Detailed filing. Detailed filing data is available for this year.$11.3$3.46$7.79$7.22$8.72$1.51
2023Detailed filing. Detailed filing data is available for this year.$12.2$2.93$9.30$11.1$7.28$3.82
2022Detailed filing. Detailed filing data is available for this year.$9.51$4.03$5.48$7.74$7.16$0.58
2021Detailed filing. Detailed filing data is available for this year.$8.80$3.89$4.90$7.74$6.67$1.07
2020Detailed filing. Detailed filing data is available for this year.$8.89$5.05$3.84$7.62$7.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.55$3.62$3.93$7.11$7.58$0.47
2018Detailed filing. Detailed filing data is available for this year.$8.28$3.87$4.40$7.12$7.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.58$3.82$4.76$6.93$6.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.02$3.24$4.78$6.88$6.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.15$2.39$4.76$7.19$6.75$0.44
2014Summary only. Only limited summary data is available for this year.$6.79$2.46$4.33$6.59$6.22$0.37
2013Summary only. Only limited summary data is available for this year.$6.56$2.60$3.95$6.21$6.12$0.09
2012Summary only. Only limited summary data is available for this year.$6.54$2.68$3.86$5.92$5.86$0.06
2011Summary only. Only limited summary data is available for this year.$5.67$1.86$3.80$5.56$5.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.34$3.77$5.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$7,588,729
Mission and Program Overview

Mission

Provide quality education for grades kindergarten through high school,as well as providing auxiliary educational programs to the students to strengthen their overall learning experience.

Based on a developmental understanding of the learning process and a view of the child that takes human spirituality seriously, summerfield waldorf school offers students a comprehensive learning environment designed to challenge and support them in strengthening their cognitive, emotional and intentional abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,997,343$5,694,541▼ $302,802
Investments Other Securities$4,250,269$4,326,576▲ $76,307
Cash and Non-Interest-Bearing Accounts$796,924$224,227▼ $572,697
Prepaid Expenses and Deferred Charges$94,993$90,041▼ $4,952
Accounts Receivable$37,385$34,960▼ $2,425
Savings and Temporary Cash Investments$59,577$28,551▼ $31,026
Inventories for Sale or Use$9,579$9,158▼ $421
Total Assets$11,253,486$10,408,054▼ $845,432
Other Assets Total$7,416$0▼ $7,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,463,231$2,402,590▼ $60,641
Deferred Revenue$630,861$842,859▲ $211,998
Accounts Payable and Accrued Expenses$290,475$259,996▼ $30,479
Other Liabilities$74,961$83,422▲ $8,461
Total Liabilities$3,459,528$3,588,867▲ $129,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,559,994$6,584,431▼ $975,563
Net Assets With Donor Restrictions$233,964$234,756▲ $792
Total Net Assets Fund Balance$7,793,958$6,819,187▼ $974,771
Total Liabilities and Net Assets / Fund Balance$11,253,486$10,408,054▼ $845,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,414,356$3,576,410$6,240,873
Other Land Buildings$1,429,342$3,062,213$4,419,828
Land$850,843-$602,182
Other Securities$4,326,576--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$23,706---$23,706
2023$23,706---$23,706
2022$23,706---$23,706
2021$23,706---$23,706
2020$23,706---$23,706
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wundsum IsabelBoard MemberPT$85,282$85,282
Hensley LisaBoard MemberPT$81,966$81,966
PothofsaskiaBoard MemberPT$75,835$75,835
Walker TriciaBoard MemberPT$75,022$75,022
Hedenfeldt SareeBoard MemberPT$74,683$74,683

Board Members and Trustees

NameTitle
SchmittjenniferPresident
Halim KhalidVice President
Bass ElenaBoard Member
Kaiser ElizabethBoard Member
Stainbrook CharmaineBoard Member
Traver DavidSecretary
EhrkarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,628
Program Service Revenue
$6,989,005
Investment Income
$207,739
Other Revenue
$37,153
All Other Contributions
$204,628
Change in Net Assets
$-974,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,294,566
Revenue Not Reported on Financial Statements
$1,143,959
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,143,959
Total Revenue per Audited Statements
$6,294,566
Total Revenue per Form 990
$7,438,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,592,030
Other Expenses$1,677,307
Grants and Similar Amounts Paid$1,143,959
Total Fundraising Expense$186,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,675,447$842,651$108,813$3,626,911
Other Employee Benefits$1,005,498$231,181$32,744$1,269,423
Grants to Domestic Individuals$1,143,959--$1,143,959
Current Officers, Directors, Trustees, and Key Employees$289,746$91,258$11,784$392,788
Depreciation Depletion$374,563$7,723$3,861$386,147
Payroll Taxes$257,724$35,610$9,574$302,908
Other Expenses$163,751$214,160$487$163,751
All Other Expenses$82,041$5,143$19,087$106,271
Advertising-$67,127-$67,127
Interest-$65,712-$65,712
Office Expenses-$3,592-$3,592
Total Functional Expenses$6,198,425$2,028,521$186,350$8,413,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,413,296
Expenses per Audited Statements$7,269,337
Total Expenses per Audited Statements$7,269,337
Expenses Not Reported on Financial Statements$1,143,959
Other Expense Adjustments$1,143,959
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,400
Fundraising Direct Expenses$87,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Feast$151,400$151,400$87,177$64,223
Total Events$151,400$151,400$87,177$64,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Funds Accrued$83,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“The returns are prepared by an independent cpa firm and reviewed by senior management prior to sending to the board of directors and governing council for review, signature and filing.”

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

“From swsf employee handbook: conflicts of interest situations of actual or potential conflict of interests are to be avoided by all employees. Personal or romantic involvement with a subordinate employee of swsf which impairs or could impair an employee's ability to exercise good judgment on behalf of the school creates an actual or potential conflict of interests. Conflicts of interests may also arise relating to business relationships with other schools in sonoma county.conditions leading to actual or potential conflicts of interests can compromise the quality of education at swsf and are therefore to be avoided. If you become involved in any of the types of relationships or situations described above, you should immediately and fully disclose the relevant circumstances to the governance council for a determination as to whether a potential or actual conflict exists. If an actual or potential conflict is determined, swsf may take whatever corrective action is deemed appropriate by the governance council.”

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

“Compensation is determined by using comparability data and decisions of the board of directors, governance council and finance committee on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All of the organizations governing documents, conflicts of interest policy,and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Summerfield Waldorf School and Farm
EIN
94-2248359
Phone
7075757194
Address
655 WILLOWSIDE ROAD, SANTA ROSA, CA 95401

Signing Officer

Name
Jennifer Schmitt
Title
Board President
Phone
7075757194
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
125
Volunteers
225

Preparer

Firm
Lantan and Associates an Accountancy Co
Address
700 YGNACIO VALLEY ROAD STE 330, WALNUT CREEK, CA 94596
Preparer
Rafael E Lantan
Phone
9253347144
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions as of june 30, 2025.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships”

Part V, Line 4

“The purpose of this fund is to further the charitable and educational purposes of the school by providing general support in meeting the needs of the school, as determined by the board of directors.”

Raw XML AppendixShowing 400 of 536 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/ActivityOrMissionDesc0BASED ON A DEVELOPMENTAL UNDERSTANDING OF THE LEARNING PROCESS AND A VIEW OF THE CHILD THAT TAKES HUMAN SPIRITUALITY SERIOUSLY, SUMMERFIELD WALDORF SCHOOL OFFERS STUDENTS A COMPREHENSIVE LEARNING ENVIRONMENT DESIGNED TO CHALLENGE AND SUPPORT THEM IN STRENGTHENING THEIR COGNITIVE, EMOTIONAL AND INTENTIONAL ABILITIES.
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IRS990/Desc0PROVIDE QUALITY EDUCATION FOR GRADES KINDERGARTEN THROUGH HIGH SCHOOL,AS WELL AS PROVIDING AUXILIARY EDUCATIONAL PROGRAMS TO THE STUDENTS TO STRENGTHEN THEIR OVERALL LEARNING EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt374683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt481966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt675835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt087177
IRS990/FundraisingGrossIncomeAmt0151400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01143959
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01143959
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01143959
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07588729
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GrossSalesOfInventoryAmt05957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt065712
IRS990/InterestGrp/TotalAmt065712
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09158
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0207739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04250269
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04326576
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06638623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05997343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05694541
IRS990/LandBldgEquipCostOrOtherBssAmt012333164
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt058080
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY EDUCATION FOR GRADES KINDERGARTEN THROUGH HIGH SCHOOL,AS WELL AS PROVIDING AUXILIARY EDUCATIONAL PROGRAMS TO THE STUDENTS TO STRENGTHEN THEIR OVERALL LEARNING EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02463231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02402590
IRS990/NetAssetsOrFundBalancesBOYAmt07793958
IRS990/NetAssetsOrFundBalancesEOYAmt06819187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064223
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28080
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-28080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07559994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06584431
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03592
IRS990/OfficeExpensesGrp/TotalAmt03592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07416
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01005498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01269423
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND FACILIT
IRS990/OtherExpensesGrp/Desc2AUXILIARY PROGRAMS EXPE
IRS990/OtherExpensesGrp/Desc3CLASS SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214160
IRS990/OtherExpensesGrp/ProgramServicesAmt0242
IRS990/OtherExpensesGrp/ProgramServicesAmt1584
IRS990/OtherExpensesGrp/ProgramServicesAmt2204870
IRS990/OtherExpensesGrp/ProgramServicesAmt3163751
IRS990/OtherExpensesGrp/TotalAmt0465093
IRS990/OtherExpensesGrp/TotalAmt1214744
IRS990/OtherExpensesGrp/TotalAmt2204870
IRS990/OtherExpensesGrp/TotalAmt3163751
IRS990/OtherLiabilitiesGrp/BOYAmt074961
IRS990/OtherLiabilitiesGrp/EOYAmt083422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0842651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02675447
IRS990/OtherSalariesAndWagesGrp/TotalAmt03626911
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257724
IRS990/PayrollTaxesGrp/TotalAmt0302908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090041
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05735537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1835523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2398793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05735537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1835523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2398793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01206505
IRS990/PYInvestmentIncomeAmt0244880
IRS990/PYOtherExpensesAmt01937840
IRS990/PYOtherRevenueAmt074727
IRS990/PYProgramServiceRevenueAmt06523969
IRS990/PYRevenuesLessExpensesAmt0-1506506
IRS990/PYSalariesCompEmpBnftPaidAmt05577645
IRS990/PYTotalExpensesAmt08721990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07215484
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-974771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-28080
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07197754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028551
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/BookValueAmt03414356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03576410
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0749893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06240873
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023706
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023706
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01143959
IRS990ScheduleD/ExpensesSubtotalAmt07269337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0850843
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0248661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0602182
IRS990ScheduleD/OtherExpensesNotIncludedAmt01143959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01429342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03062213
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt071727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04419828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT FUNDS ACCRUED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01143959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04326576
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01143959
IRS990ScheduleD/RevenueSubtotalAmt06294566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID/SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID/SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THIS FUND IS TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE SCHOOL BY PROVIDING GENERAL SUPPORT IN MEETING THE NEEDS OF THE SCHOOL, AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05694541
IRS990ScheduleD/TotalBookValueSecuritiesAmt04326576
IRS990ScheduleD/TotalExpensesPerForm990Amt08413296
IRS990ScheduleD/TotalLiabilityAmt083422
IRS990ScheduleD/TotalRevenuePerForm990Amt07438525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06294566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07269337
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

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