Civic Intelligence

Redwood Day School

990 • Fiscal year 2012 • EIN 94-2289521

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.RDSCHOOL.ORG

View Organization Page

3245 Sheffield Avenue94602
Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,676,501

Up $1,043,250 (+8.3%) from 2011

Net Assets

Up

$9,139,220

Up $1,242,752 (+16%) from 2011

Liabilities

Down

$4,537,281

Down $199,502 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,062,024

Up $632,666 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,633,251Liabilities 2011: $4,736,783Net Assets 2011: $7,896,4682011Assets 2012: $13,676,501Liabilities 2012: $4,537,281Net Assets 2012: $9,139,2202012Assets 2013: $13,633,109Liabilities 2013: $4,120,894Net Assets 2013: $9,512,2152013Assets 2014: $15,062,430Liabilities 2014: $4,629,557Net Assets 2014: $10,432,8732014Assets 2015: $17,466,301Liabilities 2015: $5,307,747Net Assets 2015: $12,158,5542015Assets 2016: $25,042,466Liabilities 2016: $11,875,370Net Assets 2016: $13,167,0962016Assets 2017: $26,932,050Liabilities 2017: $13,129,397Net Assets 2017: $13,802,6532017Assets 2018: $28,142,137Liabilities 2018: $13,422,402Net Assets 2018: $14,719,7352018Assets 2019: $27,923,942Liabilities 2019: $12,730,868Net Assets 2019: $15,193,0742019Assets 2020: $28,949,207Liabilities 2020: $12,754,308Net Assets 2020: $16,194,8992020Assets 2021: $28,979,067Liabilities 2021: $10,665,220Net Assets 2021: $18,313,8472021Assets 2022: $29,255,913Liabilities 2022: $9,560,799Net Assets 2022: $19,695,1142022Assets 2023: $29,652,892Liabilities 2023: $8,381,187Net Assets 2023: $21,271,7052023Assets 2024: $31,856,361Liabilities 2024: $9,173,711Net Assets 2024: $22,682,6502024

Highlighted filing

2012

Assets$13,676,501
Liabilities$4,537,281
Net Assets$9,139,220
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2011: $7,429,3582011Expenses 2012: $8,062,0242012Expenses 2013: $8,310,2332013Revenue 2014: $10,103,788Expenses 2014: $9,183,130Net Income 2014: $920,6582014Revenue 2015: $11,681,083Expenses 2015: $9,955,402Net Income 2015: $1,725,6812015Revenue 2016: $11,082,681Expenses 2016: $10,074,139Net Income 2016: $1,008,5422016Revenue 2017: $11,987,003Expenses 2017: $11,351,446Net Income 2017: $635,5572017Revenue 2018: $12,866,359Expenses 2018: $11,949,277Net Income 2018: $917,0822018Revenue 2019: $13,050,416Expenses 2019: $12,577,077Net Income 2019: $473,3392019Revenue 2020: $13,471,859Expenses 2020: $12,470,034Net Income 2020: $1,001,8252020Revenue 2021: $15,586,027Expenses 2021: $13,467,079Net Income 2021: $2,118,9482021Revenue 2022: $15,038,373Expenses 2022: $13,657,106Net Income 2022: $1,381,2672022Revenue 2023: $16,468,829Expenses 2023: $14,892,238Net Income 2023: $1,576,5912023Revenue 2024: $17,917,525Expenses 2024: $16,528,074Net Income 2024: $1,389,4512024

Highlighted filing

2012

Revenue-
Expenses$8,062,024
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$9,308,322
Mission and Program Overview

Mission

Redwood day inspires students to reach for their next challenge, embrace differences and develop the intellectual and emotional courage to be ready for anything.

Filing and Contact Details

Filer

EIN
94-2289521
Raw XML AppendixShowing 400 of 659 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0495800
IRS990/AccountsPayableAccruedExpenses/EOY0679651
IRS990/AccountsReceivable/BOY017952
IRS990/AccountsReceivable/EOY07874
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE INDEPENDENT SCHOOL EDUCATION FOR CHILDREN IN GRADES K THROUGH 8
IRS990/AddressPrincipalOfficerUS/AddressLine103245 SHEFFIELD AVENUE
IRS990/AddressPrincipalOfficerUS/City0OAKLAND
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094602
IRS990/Advertising/ManagementAndGeneral019506
IRS990/Advertising/Total019506
IRS990/AllOtherContributions01032153
IRS990/AllOtherExpenses/ManagementAndGeneral0112003
IRS990/AllOtherExpenses/ProgramServices012259
IRS990/AllOtherExpenses/Total0124262
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0199382
IRS990/CompCurrentOfficersDirectors/ProgramServices0118671
IRS990/CompCurrentOfficersDirectors/Total0318053
IRS990/CompDisqualPersons/ManagementAndGeneral0958009
IRS990/CompDisqualPersons/ProgramServices03002753
IRS990/CompDisqualPersons/Total03960762
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01032153
IRS990/ContributionsGrantsPriorYear0360921
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03332104
IRS990/DeferredRevenue/EOY02918589
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0321254
IRS990/DepreciationDepletion/ProgramServices0137680
IRS990/DepreciationDepletion/Total0458934
IRS990/DescribedIn501C301
IRS990/Description0REDWOOD DAY SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL SCHOOL SERVING 350 STUDENTS GRADES K THROUGH 8. PROGRAM PROVIDES A MULTI-CULTURAL EDUCATION AND AN AFTER-SCHOOL PROGRAM TO A MULTI-ETHNIC COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05638946
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral039000
IRS990/FeesForServicesAccounting/Total039000
IRS990/FeesForServicesLegal/ManagementAndGeneral024470
IRS990/FeesForServicesLegal/Total024470
IRS990/FeesForServicesManagement/ManagementAndGeneral040940
IRS990/FeesForServicesManagement/Total040940
IRS990/FeesForServicesOther/ManagementAndGeneral075858
IRS990/FeesForServicesOther/ProgramServices02073
IRS990/FeesForServicesOther/Total077931
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0DAN WHALEN
IRS990/Form990PartVIISectionA/NamePerson1DEBORAH SOSEBEE
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL KASS
IRS990/Form990PartVIISectionA/NamePerson3ELLEN JAFFE
IRS990/Form990PartVIISectionA/NamePerson4ALAN CHAMORRO
IRS990/Form990PartVIISectionA/NamePerson5ALISON TOWNLEY
IRS990/Form990PartVIISectionA/NamePerson6BILL OWENS
IRS990/Form990PartVIISectionA/NamePerson7CES BUTNER
IRS990/Form990PartVIISectionA/NamePerson8DAGMAR SEROTA
IRS990/Form990PartVIISectionA/NamePerson9DIRK TEN GROTENHUIS
IRS990/Form990PartVIISectionA/NamePerson10FRANCIS ENDERLE
IRS990/Form990PartVIISectionA/NamePerson11GARNER WENG
IRS990/Form990PartVIISectionA/NamePerson12IKE EZE
IRS990/Form990PartVIISectionA/NamePerson13KATY KEIM
IRS990/Form990PartVIISectionA/NamePerson14LUZANNE ENGH
IRS990/Form990PartVIISectionA/NamePerson15MARGARET GEE
IRS990/Form990PartVIISectionA/NamePerson16STEPHANIE OANA
IRS990/Form990PartVIISectionA/NamePerson17VIRGINIA PAIK
IRS990/Form990PartVIISectionA/NamePerson18JOHN LOESER
IRS990/Form990PartVIISectionA/NamePerson19NA'EEM SALAAM
IRS990/Form990PartVIISectionA/NamePerson20CLARENCE PERKINS
IRS990/Form990PartVIISectionA/NamePerson21MICHAEL RIERA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1811112
IRS990/Form990PartVIISectionA/OtherCompensation1913687
IRS990/Form990PartVIISectionA/OtherCompensation2027078
IRS990/Form990PartVIISectionA/OtherCompensation2121763
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1888396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19103110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20112138
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21163648
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title20MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionA/Title21HEAD OF SCHOOL (FORMER)
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-3546
IRS990/Gaming00
IRS990/Grants01210735
IRS990/GrantsAndSimilarAmntsCY01210735
IRS990/GrantsAndSimilarAmntsPriorYear01028950
IRS990/GrantsToDomesticIndividuals/ProgramServices01210735
IRS990/GrantsToDomesticIndividuals/Total01210735
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09308322
IRS990/GrossRents/Real082513
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices06817
IRS990/InformationTechnology/Total06817
IRS990/Insurance/ManagementAndGeneral071436
IRS990/Insurance/Total071436
IRS990/InvestmentIncomeCurrentYear0-3303
IRS990/InvestmentIncome/ExclusionAmount0243
IRS990/InvestmentIncomePriorYear0-15739
IRS990/InvestmentIncome/TotalRevenueColumn0243
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04061392
IRS990/LandBuildingsEquipmentBasis014714839
IRS990/LandBuildingsEquipmentBasisNet/BOY010803271
IRS990/LandBuildingsEquipmentBasisNet/EOY010653447
IRS990/LessCostOthBasisSalesExpenses/Other03546
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0REDWOOD DAY SCHOOL CULTIVATES A DIVERSE, INCLUSIVE COMMUNITY THAT ENGAGES, PREPARES, AND INSPIRES STUDENTS TO THRIVE ACADEMICALLY, CONTRIBUTE TO SOCIETY, AND LEAD HEALTHY, MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NA'EEM SALAAM
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY07896468
IRS990/NetAssetsOrFundBalancesEOY09139220
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3546
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3546
IRS990/NetRentalIncomeOrLoss/ExclusionAmount082513
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn082513
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0107
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral042542
IRS990/Occupancy/ProgramServices063814
IRS990/Occupancy/Total0106356
IRS990/OfficeExpenses/ManagementAndGeneral064863
IRS990/OfficeExpenses/Total064863
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015622
IRS990/OtherAssetsTotal/EOY0103949
IRS990/OtherEmployeeBenefits/ManagementAndGeneral078961
IRS990/OtherEmployeeBenefits/ProgramServices0307833
IRS990/OtherEmployeeBenefits/Total0386794
IRS990/OtherExpensePriorYear01489362
IRS990/OtherExpensesCurrentYear01640746
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1EQUIPMENT RENT & MAINTE
IRS990/OtherExpenses/Description2STUDENT ACTIVITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0165860
IRS990/OtherExpenses/ManagementAndGeneral174476
IRS990/OtherExpenses/ProgramServices0224368
IRS990/OtherExpenses/ProgramServices1141527
IRS990/OtherExpenses/Total0224368
IRS990/OtherExpenses/Total1165860
IRS990/OtherExpenses/Total2141527
IRS990/OtherExpenses/Total374476
IRS990/OtherLiabilities/BOY0908879
IRS990/OtherLiabilities/EOY0939041
IRS990/OtherRevenueCurrentYear0280383
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0CHANGE IN NET ASSETS -
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0197870
IRS990/OtherRevenueMisc/TotalRevenueColumn0197870
IRS990/OtherRevenuePriorYear083752
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral079184
IRS990/PayrollTaxes/ProgramServices0228451
IRS990/PayrollTaxes/Total0307635
IRS990/PensionPlanContributions/ManagementAndGeneral055334
IRS990/PensionPlanContributions/ProgramServices0181965
IRS990/PensionPlanContributions/Total0237299
IRS990/PermanentlyRestrictedNetAssets/BOY030683
IRS990/PermanentlyRestrictedNetAssets/EOY030683
IRS990/PledgesAndGrantsReceivable/BOY017052
IRS990/PledgesAndGrantsReceivable/EOY07000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY074869
IRS990/PrepaidExpensesDeferredCharges/EOY094563
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY07995543
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenuePriorYear07649569
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07637946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1357597
IRS990/ProgramServiceRevenue/TotalRevenueColumn07637946
IRS990/ProgramServiceRevenue/TotalRevenueColumn1357597
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/EOY020000
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01242752
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real082513
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08193413
IRS990/RevenuesLessExpensesCY01242752
IRS990/RevenuesLessExpensesPriorYear0649145
IRS990/SalariesEtcCurrentYear05210543
IRS990/SalariesEtcPriorYear04911046
IRS990/SavingsAndTempCashInvestments/BOY01704485
IRS990/SavingsAndTempCashInvestments/EOY02789668
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0805959
IRS990ScheduleD/Buildings/Depreciation0659421
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01465380
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance030683
IRS990ScheduleD/CurrentYear/EndOfYearBalance030683
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance030683
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance030683
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance030683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,676,501
Liabilities
$4,537,281
Net assets
$9,139,220
Revenue
-
Expenses
$8,062,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$9.17$22.7$17.9$16.5$1.39
2023Detailed filing. Detailed filing data is available for this year.$29.7$8.38$21.3$16.5$14.9$1.58
2022Detailed filing. Detailed filing data is available for this year.$29.3$9.56$19.7$15.0$13.7$1.38
2021Detailed filing. Detailed filing data is available for this year.$29.0$10.7$18.3$15.6$13.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$28.9$12.8$16.2$13.5$12.5$1.00
2019Detailed filing. Detailed filing data is available for this year.$27.9$12.7$15.2$13.1$12.6$0.47
2018Detailed filing. Detailed filing data is available for this year.$28.1$13.4$14.7$12.9$11.9$0.92
2017Detailed filing. Detailed filing data is available for this year.$26.9$13.1$13.8$12.0$11.4$0.64
2016Detailed filing. Detailed filing data is available for this year.$25.0$11.9$13.2$11.1$10.1$1.01
2015Detailed filing. Detailed filing data is available for this year.$17.5$5.31$12.2$11.7$9.96$1.73
2014Detailed filing. Detailed filing data is available for this year.$15.1$4.63$10.4$10.1$9.18$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.12$9.51$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.54$9.14$8.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.74$7.90$7.43