Civic Intelligence

Westside Waldorf School

990 • Fiscal year 2016 • EIN 95-4159267

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$73,203

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,569,248

Down $387,114 (-7.8%) from 2015

Net Assets

Down

$480,186

Down $99,242 (-17%) from 2015

Liabilities

Down

$4,089,062

Down $287,872 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$5,512,584

Down $115,497 (-2.1%) from 2015

Expenses

Up

$5,702,361

Up $239,396 (+4.4%) from 2015

Net Income

Down

-$189,777

Down $354,893 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$4,569,248
Liabilities$4,089,062
Net Assets$480,186
Open 2016 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

2016

Revenue$5,512,584
Expenses$5,702,361
Net Income-$189,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,564,148
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$2,629,645$2,448,825▼ $180,820
Cash and Non-Interest-Bearing Accounts$1,984,363$1,507,631▼ $476,732
Accounts Receivable$171,518$311,727▲ $140,209
Investments Other Securities-$41,444-
Prepaid Expenses and Deferred Charges$26,789$39,798▲ $13,009
Total Assets$4,956,362$4,569,248▼ $387,114
Other Assets Total$144,047$219,823▲ $75,776
Liabilities
Tax Exempt Bond Liabilities$2,525,000$2,375,000▼ $150,000
Other Liabilities$1,166,560$1,081,861▼ $84,699
Deferred Revenue$564,258$537,385▼ $26,873
Accounts Payable and Accrued Expenses$121,116$94,816▼ $26,300
Total Liabilities$4,376,934$4,089,062▼ $287,872
Net Assets / Fund Balance
Unrestricted Net Assets$579,428$480,186▼ $99,242
Total Net Assets Fund Balance$579,428$480,186▼ $99,242
Total Liabilities and Net Assets / Fund Balance$4,956,362$4,569,248▼ $387,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,391,501$1,786,872$4,178,373
Equipment$57,324$94,046$151,370
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Franzi UtterAdministrative DirectorFT$73,203$73,203
Ellie JenkinsSchool Administrative ChairFT$31,218$31,218

Board Members and Trustees

NameTitle
CATHERINE O'NEILLPresident & Trustee
Stanley ChiuVice President & Trustee
George BrysonTreasurer & Trustee
Alexander HoughtonTrustee
Jeff SpearTrustee
Ward HendonTrustee
Jess FalkenhagenTrustee (started 10/15)
John ChildersTrustee (until 3/16)
Jennifer Johnson-jonesTrustee (until 6/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$383,991
Program Service Revenue
$5,122,994
Investment Income
$838
Other Revenue
$4,761
All Other Contributions
$34,741
Change in Net Assets
$-189,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,032,181
Other Expenses$1,800,996
Grants and Similar Amounts Paid$869,184
Total Fundraising Expense$12,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,501$444,481-$2,304,982
Grants to Domestic Individuals$869,184--$869,184
Occupancy$478,055$25,161-$503,216
Other Employee Benefits$243,014$103,166-$346,180
Office Expenses$172,171$47,398$12,637$232,206
Payroll Taxes$160,071$52,945-$213,016
Depreciation Depletion$188,298$10,808-$199,106
Current Officers, Directors, Trustees, and Key Employees-$168,003-$168,003
Interest$140,915$7,417-$148,332
All Other Expenses$96,479$16,383-$112,862
Insurance$53,081$13,269-$66,350
Other Expenses$57,601$3,031-$60,632
Advertising$31,965$7,991-$39,956
Fees for Services Other$38,878--$38,878
Fees for Services Legal$22,532$7,511-$30,043
Fees for Services Accounting$17,000$2,374-$19,374
Travel$7,649$1,912-$9,561
Total Functional Expenses$4,732,361$957,363$12,637$5,702,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,564
Fundraising Gross Income$51,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Soiree$60,321$20,555$20,555$0
Annual Giving$247,736$144$144$0
Total Events$400,814$51,564$51,564$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$616,423
Interest Rate Swap$465,438

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-$625,000$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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Bryson
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
64
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 -69,167.”

Form 990 Part IV Line 12

“The organization is currently going through a financial statement audit and it has not been completed for the filing of the informational tax return.”

Raw XML AppendixShowing 400 of 531 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025161
IRS990/OccupancyGrp/ProgramServicesAmt0478055
IRS990/OccupancyGrp/TotalAmt0503216
IRS990/OfficeExpensesGrp/FundraisingAmt012637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172171
IRS990/OfficeExpensesGrp/TotalAmt0232206
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144047
IRS990/OtherAssetsTotalGrp/EOYAmt0219823
IRS990/OtherChangesInNetAssetsAmt0-69167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346180
IRS990/OtherExpensesGrp/Desc0SAFETY AND MEDICAL COST
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23031
IRS990/OtherExpensesGrp/ProgramServicesAmt097030
IRS990/OtherExpensesGrp/ProgramServicesAmt1112917
IRS990/OtherExpensesGrp/ProgramServicesAmt285020
IRS990/OtherExpensesGrp/ProgramServicesAmt357601
IRS990/OtherExpensesGrp/TotalAmt0121288
IRS990/OtherExpensesGrp/TotalAmt1112917
IRS990/OtherExpensesGrp/TotalAmt2106275
IRS990/OtherExpensesGrp/TotalAmt360632
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01166560
IRS990/OtherLiabilitiesGrp/EOYAmt01081861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04761
IRS990/OtherRevenueTotalAmt04761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01860501
IRS990/OtherSalariesAndWagesGrp/TotalAmt02304982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160071
IRS990/PayrollTaxesGrp/TotalAmt0213016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039798
IRS990/PrincipalOfficerNm0GEORGE BRYSON
IRS990/PriorPeriodAdjustmentsAmt0159702
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05122994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05122994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0588791
IRS990/PYInvestmentIncomeAmt0575
IRS990/PYOtherExpensesAmt01659148
IRS990/PYOtherRevenueAmt01203
IRS990/PYProgramServiceRevenueAmt05309354
IRS990/PYRevenuesLessExpensesAmt0165116
IRS990/PYSalariesCompEmpBnftPaidAmt03215026
IRS990/PYTotalExpensesAmt05462965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05628081
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05122994
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/BookValueAmt057324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02391501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01786872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04178373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0616423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1465438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02448825
IRS990ScheduleD/TotalLiabilityAmt01081861
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/CharitableContributionsTotAmt0349250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0247592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt061892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt092757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0400814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1703080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,569,248
Liabilities
$4,089,062
Net assets
$480,186
Revenue
$5,512,584
Expenses
$5,702,361
Net income
-$189,777
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