Civic Intelligence

Rudolf Steiner College

990 • Fiscal year 2015 • EIN 94-2356338

Jun 01, 2014 to May 31, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.STEINERCOLLEGE.ORG

View Organization Page

9200 Fair Oaks BlvdFair Oaks, CA 95628

(916) 961-8727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,756,590

Down $3,114,370 (-40%) from 2014

Net Assets

Down

$4,024,911

Down $3,049,336 (-43%) from 2014

Liabilities

Down

$731,679

Down $65,034 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$2,599,814

Down $966,473 (-27%) from 2014

Expenses

Down

$3,085,398

Down $470,377 (-13%) from 2014

Net Income

Down

-$485,584

Down $496,096 (-4719%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2010: $8,472,071Liabilities 2010: $439,385Net Assets 2010: $8,032,6862010Assets 2011: $8,497,706Liabilities 2011: $435,587Net Assets 2011: $8,062,1192011Assets 2012: $8,141,245Liabilities 2012: $609,412Net Assets 2012: $7,531,8332012Assets 2014: $7,870,960Liabilities 2014: $796,713Net Assets 2014: $7,074,2472014Assets 2015: $4,756,590Liabilities 2015: $731,679Net Assets 2015: $4,024,9112015Assets 2016: $4,980,407Liabilities 2016: $790,858Net Assets 2016: $4,189,5492016Assets 2017: $5,028,968Liabilities 2017: $330,940Net Assets 2017: $4,698,0282017Assets 2018: $4,734,796Liabilities 2018: $220,181Net Assets 2018: $4,514,6152018Assets 2019: $4,819,267Liabilities 2019: $71,859Net Assets 2019: $4,747,4082019Assets 2020: $4,621,247Liabilities 2020: $43,979Net Assets 2020: $4,577,2682020Assets 2021: $4,425,633Liabilities 2021: $12,390Net Assets 2021: $4,413,2432021Assets 2022: $4,207,105Liabilities 2022: $14,111Net Assets 2022: $4,192,9942022Assets 2023: $4,052,575Liabilities 2023: $22,347Net Assets 2023: $4,030,2282023Assets 2024: $3,925,268Liabilities 2024: $62,014Net Assets 2024: $3,863,2542024

Highlighted filing

2015

Assets$4,756,590
Liabilities$731,679
Net Assets$4,024,911
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,544,6072010Expenses 2011: $3,045,9522011Revenue 2012: $1,723,753Expenses 2012: $2,253,305Net Income 2012: -$529,5522012Revenue 2014: $3,566,287Expenses 2014: $3,555,775Net Income 2014: $10,5122014Revenue 2015: $2,599,814Expenses 2015: $3,085,398Net Income 2015: -$485,5842015Revenue 2016: $4,475,737Expenses 2016: $4,342,264Net Income 2016: $133,4732016Revenue 2017: $2,587,607Expenses 2017: $1,936,388Net Income 2017: $651,2192017Revenue 2018: $1,341,911Expenses 2018: $1,359,773Net Income 2018: -$17,8622018Revenue 2019: $1,203,712Expenses 2019: $970,919Net Income 2019: $232,7932019Revenue 2020: $203,456Expenses 2020: $373,596Net Income 2020: -$170,1402020Revenue 2021: $40,586Expenses 2021: $224,085Net Income 2021: -$183,4992021Revenue 2022: $1,716Expenses 2022: $177,727Net Income 2022: -$176,0112022Revenue 2023: $0Expenses 2023: $139,699Net Income 2023: -$139,6992023Revenue 2024: $25,818Expenses 2024: $202,793Net Income 2024: -$176,9752024

Highlighted filing

2015

Revenue$2,599,814
Expenses$3,085,398
Net Income-$485,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,299,952
Mission and Program Overview

Mission

The college provides a creative educational environment with a focus on waldorf teacher training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,437,882$0▼ $5,437,882
Investments Program Related-$2,887,957-
Accounts Receivable$639,025$617,325▼ $21,700
Investments in Publicly Traded Securities$795,086$500,829▼ $294,257
Cash and Non-Interest-Bearing Accounts$537,900$352,228▼ $185,672
Inventories for Sale or Use$363,638$318,686▼ $44,952
Pledges and Grants Receivable$81,726$64,105▼ $17,621
Intangible Assets$15,460$15,460→ $0
Prepaid Expenses and Deferred Charges$243--
Total Assets$7,870,960$4,756,590▼ $3,114,370
Liabilities
Accounts Payable and Accrued Expenses$390,885$604,336▲ $213,451
Mortgage Notes Payable Secured by Investment Property$225,000--
Deferred Revenue$180,828$127,343▼ $53,485
Total Liabilities$796,713$731,679▼ $65,034
Net Assets / Fund Balance
Unrestricted Net Assets$5,810,098$3,046,230▼ $2,763,868
Temporarily Rstr Net Assets$1,182,729$897,057▼ $285,672
Permanently Rstr Net Assets$81,420$81,624▲ $204
Total Net Assets Fund Balance$7,074,247$4,024,911▼ $3,049,336
Total Liabilities and Net Assets / Fund Balance$7,870,960$4,756,590▼ $3,114,370

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,887,957--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$81,419-▲ $205-$81,624
2013$81,081-▲ $338-$81,419
2012$80,493-▲ $588-$81,081
2011$79,892-▲ $601-$80,493
2010$79,097-▲ $795-$79,892
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oliver Cheney Start 9114Executive DirectorFT$130,000$6,000$136,000
Liz Beaven Thru 123115PresidentFT$90,000$6,000$96,000
Dainna McarthurCFOPT$50,000$2,000$52,000

Board Members and Trustees

NameTitle
Allegra AlessandriTrustee
Aonghus GordonTrustee
Dale HamadTrustee
Garry MaiselTrustee
Jesse SprecherTrustee
Jill RulonTrustee
Johnathan FinestoneTrustee
Keith ReamsTrustee
Marc TurtletaubTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$775,542
Program Service Revenue
$1,865,083
Investment Income
$-122,224
Other Revenue
$81,413
All Other Contributions
$775,542
Change in Net Assets
$-485,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,440
Total Revenue per Audited Statements
$2,590,374
Total Revenue per Form 990
$2,599,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,155
Other Expenses$972,927
Grants and Similar Amounts Paid$527,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,492$366,063-$1,032,555
Occupancy$90,924$193,285-$284,209
Current Officers, Directors, Trustees, and Key Employees$284,000--$284,000
Grants to Domestic Orgs$277,640--$277,640
Grants to Domestic Individuals$249,676--$249,676
Office Expenses$96,941$90,768-$187,709
Fees for Services Other$34,337$143,865-$178,202
Payroll Taxes$106,058$47,604-$153,662
Fees for Service Investment Mgmnt Fees-$125,210-$125,210
Other Employee Benefits$8,296$58,571-$66,867
Insurance$17,407$40,615-$58,022
Pension Plan Contributions$6,125$41,946-$48,071
Fees for Services Legal-$46,482-$46,482
Fees for Services Accounting-$32,650-$32,650
Travel$25,447$3,102-$28,549
Other Expenses$11,995--$11,995
Advertising$1,962$9,693-$11,655
Interest-$8,244-$8,244
Total Functional Expenses$1,877,300$1,208,098$0$3,085,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,085,398
Total Expenses per Audited Statements$3,085,398
Total Expenses per Form 990$3,085,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assn of Waldorf Schools of North America-501(c)(3)Teaching Apprenticeships$77,958
Kalliopeia Foundation-501(c)(3)Public School Institution$46,677
Glenmede Trust Company-501(c)(3)Early Life Program & Scholarship$30,000
The Sam Mazza Foundation-501(c)(3)Public School Institution$15,000
Waldorf School Fund Inc-501(c)(3)Teacher Education Students$14,700
Michael Foundation-501(c)(3)Waldorf Teaching Institution$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The 990 is prepared by a firm of independent certified public accountants and reviewed by management prior to filing.”

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

“Each board member is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors obtains comparable compensation information and evaluates the executive director's performance annually.”

Form 990, Part VI, Section C, Line 19

“Form 990, audited financial statements, governing documents and policies are available for public inspection at the business office.”

Filing and Contact Details

Filer

Filer Name
Rudolf Steiner College
EIN
94-2356338
Phone
9169618727
Address
9200 FAIR OAKS BLVD, FAIR OAKS, CA 95628

Signing Officer

Name
Dainna Mcarthur
Title
CFO
Phone
9169618727
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dainna Mcarthur
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
166
Volunteers
59

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asset transfer to meristem -2,554,312.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the project has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 545 raw XML fields

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IRS990/IntangibleAssetsGrp/EOYAmt015460
IRS990/InterestGrp/ManagementAndGeneralAmt08244
IRS990/InterestGrp/TotalAmt08244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0363638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0318686
IRS990/InvestmentIncomeGrp/ExclusionAmt02986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02986
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02887957
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0795086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500829
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05437882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125210
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLLEGE PROVIDES A CREATIVE EDUCATIONAL ENVIRONMENT WITH A FOCUS ON WALDORF TEACHER TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225000
IRS990/NetAssetsOrFundBalancesBOYAmt07074247
IRS990/NetAssetsOrFundBalancesEOYAmt04024911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-125210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125210
IRS990/NetIncomeOrLossGrp/ExclusionAmt029883
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029883
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193285
IRS990/OccupancyGrp/ProgramServicesAmt090924
IRS990/OccupancyGrp/TotalAmt0284209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090768
IRS990/OfficeExpensesGrp/ProgramServicesAmt096941
IRS990/OfficeExpensesGrp/TotalAmt0187709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2554312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066867
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt011995
IRS990/OtherExpensesGrp/TotalAmt011995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014147
IRS990/OtherRevenueTotalAmt014147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666492
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106058
IRS990/PayrollTaxesGrp/TotalAmt0153662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06125
IRS990/PensionPlanContributionsGrp/TotalAmt048071
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243
IRS990/PrincipalOfficerNm0DAINNA MCARTHUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2DORMITORY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0157986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157986
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES - RUDOLF STEINER COLLEGE FUNDS EXPENDED FOR ADMISSIONS, REGISTRAR ACTIVATES, CAREER GUIDANCE, COUNSELLING, FINANCIAL AID ADMINISTRATION AND EVENT, AND CONFERENCE REGISTRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0481238
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOKSTORE - THE BOOKSTORE IS MAINTAINED ON CAMPUS FOR THE CONVENIENCE OF STUDENTS AND INSTRUCTORS TO PURCHASE TEXTBOOKS AND MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063324
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050197
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0527316
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030203
IRS990/PYOtherExpensesAmt01333645
IRS990/PYOtherRevenueAmt0304306
IRS990/PYProgramServiceRevenueAmt02552696
IRS990/PYRevenuesLessExpensesAmt010512
IRS990/PYSalariesCompEmpBnftPaidAmt02222130
IRS990/PYTotalExpensesAmt03555775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03566287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-485584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01450507
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/CYEndwmtFundGrp/BeginningYearBalanceAmt081419
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081624
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt081081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt081081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0795
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03085398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02887957
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN COMMONS AT FAIR OAKS LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9440
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-9440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02599814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE PROJECT HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02887957
IRS990ScheduleD/TotalExpensesPerForm990Amt03085398
IRS990ScheduleD/TotalRevenuePerForm990Amt02599814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02590374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03085398
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 COLLEGE'S NON-DISCRIMINATION POLICY IS PUBLISHED IN ITS COLLEGE CATELOG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,756,590
Liabilities
$731,679
Net assets
$4,024,911
Revenue
$2,599,814
Expenses
$3,085,398
Net income
-$485,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.06$3.86$0.03$0.20$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.02$4.03$0.00$0.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.01$4.19$0.00$0.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.41$0.04$0.22$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.04$4.58$0.20$0.37$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.07$4.75$1.20$0.97$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.22$4.51$1.34$1.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.33$4.70$2.59$1.94$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.79$4.19$4.48$4.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.73$4.02$2.60$3.09$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.80$7.07$3.57$3.56$0.01
2012Summary only. Only limited summary data is available for this year.$8.14$0.61$7.53$1.72$2.25$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.44$8.06$3.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.44$8.03$3.54