Civic Intelligence

Westside Waldorf School

990 • Fiscal year 2015 • EIN 95-4159267

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.WSWALDORF.ORG

View Organization Page

17310 Sunset BlvdPacific Palisades, CA 90272

(310) 576-0788

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,956,362

Down $134,840 (-2.6%) from 2014

Net Assets

Up

$579,428

Up $186,465 (+47%) from 2014

Liabilities

Down

$4,376,934

Down $321,305 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Down

$5,628,081

Down $77,876 (-1.4%) from 2014

Expenses

Down

$5,462,965

Down $12,040 (-0.2%) from 2014

Net Income

Down

$165,116

Down $65,836 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,552,857Liabilities 2010: $5,165,369Net Assets 2010: -$612,5122010Assets 2011: $4,908,042Liabilities 2011: $5,562,824Net Assets 2011: -$654,7822011Assets 2012: $4,796,266Liabilities 2012: $5,335,892Net Assets 2012: -$539,6262012Assets 2013: $5,064,532Liabilities 2013: $4,926,129Net Assets 2013: $138,4032013Assets 2014: $5,091,202Liabilities 2014: $4,698,239Net Assets 2014: $392,9632014Assets 2015: $4,956,362Liabilities 2015: $4,376,934Net Assets 2015: $579,4282015Assets 2016: $4,569,248Liabilities 2016: $4,089,062Net Assets 2016: $480,1862016Assets 2017: $4,208,114Liabilities 2017: $4,168,570Net Assets 2017: $39,5442017Assets 2018: $4,021,303Liabilities 2018: $4,313,908Net Assets 2018: -$292,6052018Assets 2019: $3,483,009Liabilities 2019: $3,901,571Net Assets 2019: -$418,5622019Assets 2020: $3,092,371Liabilities 2020: $3,283,256Net Assets 2020: -$190,8852020

Highlighted filing

2015

Assets$4,956,362
Liabilities$4,376,934
Net Assets$579,428
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,821,2802010Expenses 2011: $5,467,4572011Revenue 2012: $5,205,361Expenses 2012: $4,851,719Net Income 2012: $353,6422012Expenses 2013: $5,230,0172013Revenue 2014: $5,705,957Expenses 2014: $5,475,005Net Income 2014: $230,9522014Revenue 2015: $5,628,081Expenses 2015: $5,462,965Net Income 2015: $165,1162015Revenue 2016: $5,512,584Expenses 2016: $5,702,361Net Income 2016: -$189,7772016Revenue 2017: $5,640,276Expenses 2017: $6,233,090Net Income 2017: -$592,8142017Revenue 2018: $5,500,082Expenses 2018: $5,946,741Net Income 2018: -$446,6592018Revenue 2019: $6,212,155Expenses 2019: $6,297,027Net Income 2019: -$84,8722019Revenue 2020: $6,493,294Expenses 2020: $6,265,617Net Income 2020: $227,6772020

Highlighted filing

2015

Revenue$5,628,081
Expenses$5,462,965
Net Income$165,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,683,609
Mission and Program Overview

Mission

Westside waldorf school is an independent, not-for-profit school that serves nursery through grade 8.

Operation of a private preschool, kindergarten, and elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,662,990$2,629,645▼ $33,345
Cash and Non-Interest-Bearing Accounts$2,119,200$1,984,363▼ $134,837
Accounts Receivable$140,578$171,518▲ $30,940
Loans From Officers Directors$103,000$0▼ $103,000
Prepaid Expenses and Deferred Charges$17,097$26,789▲ $9,692
Total Assets$5,091,202$4,956,362▼ $134,840
Other Assets Total$151,337$144,047▼ $7,290
Liabilities
Tax Exempt Bond Liabilities$2,675,000$2,525,000▼ $150,000
Other Liabilities$1,135,572$1,166,560▲ $30,988
Deferred Revenue$663,043$564,258▼ $98,785
Accounts Payable and Accrued Expenses$121,624$121,116▼ $508
Total Liabilities$4,698,239$4,376,934▼ $321,305
Net Assets / Fund Balance
Unrestricted Net Assets$392,963$579,428▲ $186,465
Total Net Assets Fund Balance$392,963$579,428▲ $186,465
Total Liabilities and Net Assets / Fund Balance$5,091,202$4,956,362▼ $134,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,616,402$1,628,527$4,244,929
Equipment$13,243$85,712$98,955
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeff BeallPresident & Trustee
Terry BinkovitzPresident & Trustee (until 6/14)
CATHERINE O'NEILLSecretary & Trustee
George BrysonTreasurer & Trustee
Alexander HoughtonTrustee
Jeff SpearTrustee
John ChildersTrustee
Stanley ChiuTrustee
Estela DewulfTrustee (start 1/15)
Jennifer Johnston-jonesTrustee (start 5/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$316,949
Program Service Revenue
$5,309,354
Investment Income
$575
Other Revenue
$1,203
All Other Contributions
$273,299
Change in Net Assets
$165,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,215,026
Other Expenses$1,659,148
Grants and Similar Amounts Paid$588,791
Total Fundraising Expense$15,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,843,162$514,172-$2,357,334
Other Employee Benefits$528,947$132,237-$661,184
Grants to Domestic Individuals$588,791--$588,791
Occupancy$466,560$24,556-$491,116
Payroll Taxes$153,143$43,365-$196,508
Depreciation Depletion$184,203$9,694-$193,897
Interest$170,672$8,983-$179,655
Office Expenses$122,035$38,048$15,555$175,638
All Other Expenses$95,134$15,869-$111,003
Other Expenses$54,003$13,501-$67,504
Insurance$43,950$10,987-$54,937
Travel$17,911$4,478-$22,389
Fees for Services Accounting$15,264$3,816-$19,080
Fees for Services Other$14,000$250-$14,250
Fees for Services Legal$7,138$1,785-$8,923
Advertising$4,680$1,170-$5,850
Total Functional Expenses$4,596,695$850,715$15,555$5,462,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,528
Fundraising Gross Income$55,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Enchantment$38,444$25,442$25,442$0
Silent Auction$45,882$23,018$23,018$0
Total Events$99,178$55,528$55,528$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$103,000$0▼ $103,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$770,830
Interest Rate Swap$395,730

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure & Economic Development Bank2006-10-04$3,000,000Renovating & rehabilitating the school's property.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000-$475,000$183,011

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 informational return is prepared by outside accountants and is reviewed by the finance committee. Once the finance committee approves the return, it is made available to the rest of the board prior to electronic filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy upon annual updates.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves increases to compensation for key employees and/or independent contractors of the organization.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are available for public inspection on www.guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Westside Waldorf School
EIN
95-4159267
Phone
3105760788
Address
17310 SUNSET BLVD, PACIFIC PALISADES, CA 90272

Signing Officer

Name
George Bryson
Title
Treasurer
Phone
3105760788
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Bryson
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
50

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 21,349.”

Financial Statement Notes

PART X, LINE 2:

“The school applies the provisions of fasb asc topic no. 740, "accounting for uncertainty in income taxes" ("asc 740"). Asc 740 clarifies the uncertainty in income taxes recognized in an enterprise's financial statements in accordance with fasb statement no. 109, "accounting for income taxes, and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc 740 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended june 30, 2015, the school had no unrecognized/derecognized tax benefits or tax penalties or interest. As of june 30, 2015, the open tax years for the school's state returns were 2010 to 2014 and 2011 to 2014 for the federal returns.”

Raw XML AppendixShowing 400 of 529 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024556
IRS990/OccupancyGrp/ProgramServicesAmt0466560
IRS990/OccupancyGrp/TotalAmt0491116
IRS990/OfficeExpensesGrp/FundraisingAmt015555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038048
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122035
IRS990/OfficeExpensesGrp/TotalAmt0175638
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151337
IRS990/OtherAssetsTotalGrp/EOYAmt0144047
IRS990/OtherChangesInNetAssetsAmt021349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661184
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SAFETY AND MEDICAL COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213501
IRS990/OtherExpensesGrp/ProgramServicesAmt092000
IRS990/OtherExpensesGrp/ProgramServicesAmt1103818
IRS990/OtherExpensesGrp/ProgramServicesAmt291284
IRS990/OtherExpensesGrp/ProgramServicesAmt354003
IRS990/OtherExpensesGrp/TotalAmt0115000
IRS990/OtherExpensesGrp/TotalAmt1103818
IRS990/OtherExpensesGrp/TotalAmt296088
IRS990/OtherExpensesGrp/TotalAmt367504
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01135572
IRS990/OtherLiabilitiesGrp/EOYAmt01166560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01203
IRS990/OtherRevenueTotalAmt01203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01843162
IRS990/OtherSalariesAndWagesGrp/TotalAmt02357334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153143
IRS990/PayrollTaxesGrp/TotalAmt0196508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026789
IRS990/PrincipalOfficerNm0GEORGE BRYSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05309354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05309354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01054419
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt01706607
IRS990/PYOtherRevenueAmt01770
IRS990/PYProgramServiceRevenueAmt05362796
IRS990/PYRevenuesLessExpensesAmt0230952
IRS990/PYSalariesCompEmpBnftPaidAmt02713979
IRS990/PYTotalExpensesAmt05475005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05705957
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05309354
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/EquipmentGrp/BookValueAmt013243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02616402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01628527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04244929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0770830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1395730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL APPLIES THE PROVISIONS OF FASB ASC TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, "ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2015, THE SCHOOL HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. AS OF JUNE 30, 2015, THE OPEN TAX YEARS FOR THE SCHOOL'S STATE RETURNS WERE 2010 TO 2014 AND 2011 TO 2014 FOR THE FEDERAL RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02629645
IRS990ScheduleD/TotalLiabilityAmt01166560
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE AND IS INCLUDED ON THE SCHOOL'S APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, AND ADMINISTRATIVE STAFF AS EMPLOYMENT AND ADMISSION IS DONE ON A RACIALLY NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTUMN ENCHANTMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0167111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1421680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES MAINTAIN RECORDS OF ITS TUITION ASSISTANCE GRANTS AND THE PROCESS FOR DETERMINING THEM. THIS IS OVERSEEN BY THE TUITION ASSISTANCE COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,956,362
Liabilities
$4,376,934
Net assets
$579,428
Revenue
$5,628,081
Expenses
$5,462,965
Net income
$165,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.09$3.28$0.19$6.49$6.27$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.48$3.90$0.42$6.21$6.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.02$4.31$0.29$5.50$5.95$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.21$4.17$0.04$5.64$6.23$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.57$4.09$0.48$5.51$5.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.96$4.38$0.58$5.63$5.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.09$4.70$0.39$5.71$5.48$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.93$0.14$5.23
2012Summary only. Only limited summary data is available for this year.$4.80$5.34$0.54$5.21$4.85$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$5.56$0.65$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$5.17$0.61$3.82