Civic Intelligence

Westside Waldorf School

990 • Fiscal year 2017 • EIN 95-4159267

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.74x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$128,206

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,208,114

Down $361,134 (-7.9%) from 2016

Net Assets

Down

$39,544

Down $440,642 (-92%) from 2016

Liabilities

Up

$4,168,570

Up $79,508 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Up

$5,640,276

Up $127,692 (+2.3%) from 2016

Expenses

Up

$6,233,090

Up $530,729 (+9.3%) from 2016

Net Income

Down

-$592,814

Down $403,037 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$4,208,114
Liabilities$4,168,570
Net Assets$39,544
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$5,640,276
Expenses$6,233,090
Net Income-$592,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,712,076
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$2,448,825$2,386,589▼ $62,236
Cash and Non-Interest-Bearing Accounts$1,507,631$1,233,148▼ $274,483
Accounts Receivable$311,727$445,041▲ $133,314
Loans From Officers Directors$0$200,000▲ $200,000
Investments Other Securities$41,444$71,962▲ $30,518
Prepaid Expenses and Deferred Charges$39,798$31,960▼ $7,838
Total Assets$4,569,248$4,208,114▼ $361,134
Other Assets Total$219,823$39,414▼ $180,409
Liabilities
Tax Exempt Bond Liabilities$2,375,000$2,107,570▼ $267,430
Other Liabilities$1,081,861$924,783▼ $157,078
Deferred Revenue$537,385$853,527▲ $316,142
Accounts Payable and Accrued Expenses$94,816$82,690▼ $12,126
Total Liabilities$4,089,062$4,168,570▲ $79,508
Net Assets / Fund Balance
Unrestricted Net Assets$480,186$39,544▼ $440,642
Total Net Assets Fund Balance$480,186$39,544▼ $440,642
Total Liabilities and Net Assets / Fund Balance$4,569,248$4,208,114▼ $361,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,338,859$1,969,157$4,308,016
Equipment$47,730$103,640$151,370
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie JenkinsAdministrative Director / ChairFT$125,550$2,656$128,206
Franzi UtterAdministrative DirectorFT$79,285-$79,285
Belinda JamesTeacher & Trustee (from 10/16)FT$71,093-$71,093

Board Members and Trustees

NameTitle
CATHERINE O'NEILLPresident & Trustee
Stanley ChiuVice President & Trustee
Jess FalkenhagenSecretary & Trustee (until 10/15)
George BrysonTreasurer & Trustee
Alexander HoughtonTrustee
Jeff SpearTrustee
Liis EdwardsTrustee (from 02/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$286,867
Program Service Revenue
$5,352,110
Investment Income
$975
Other Revenue
$324
All Other Contributions
$10,027
Change in Net Assets
$-592,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,333,130
Other Expenses$1,953,101
Grants and Similar Amounts Paid$946,859
Total Fundraising Expense$8,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,952,516$469,127-$2,421,643
Grants to Domestic Individuals$946,859--$946,859
Occupancy$491,222$25,854-$517,076
Other Employee Benefits$298,836$99,612-$398,448
Current Officers, Directors, Trustees, and Key Employees$72,000$212,098-$284,098
Office Expenses$203,697$52,259$8,451$264,407
Payroll Taxes$171,706$57,235-$228,941
Depreciation Depletion$193,585$8,970-$202,555
Interest$143,139$7,534-$150,673
All Other Expenses$94,496$19,570-$114,066
Other Expenses$108,636$5,877-$108,636
Fees for Services Accounting$17,559$52,676-$70,235
Insurance$50,378$16,793-$67,171
Fees for Services Legal$13,454$40,360-$53,814
Fees for Services Other$17,570$6,020-$23,590
Travel$10,654$3,551-$14,205
Advertising$6,253$2,084-$8,337
Total Functional Expenses$5,112,225$1,112,414$8,451$6,233,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,800
Fundraising Gross Income$71,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Soiree$59,682$25,494$25,494$0
Annual Giving$191,730$516$516$0
Total Events$348,640$71,800$71,800$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$0$200,000▲ $200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$609,697
Interest Rate Swap$315,086

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$216,343

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 11B

“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
Steven Avdul
Title
Treasurer
Phone
3105760788
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Avdul
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
71
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 150,352.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc topic no. 740, uncertainty in income taxes, the school recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, the school has not recorded any uncertain tax positions. The school recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended june 30, 2017, the school did not recognize any amount in potential interest and penalties associated with uncertain tax positions and did not note any matters which may have an effect on its tax-exempt status. The following table summarizes the open tax years for each major jurisdiction: federal: 2014-2017 california: 2013-2017”

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IRS990/Desc0THE SCHOOL'S SOLE PURPOSE IS TO PROVIDE EDUCATION TO STUDENTS AS PART OF A WALDORF-BASED CURRICULUM. ALL EXPENDITURES OF THE SCHOOL ARE IN SUPPORT OF THIS MISSION. THE SCHOOL ENROLLMENT APPROXIMATED 233 STUDENTS FROM NURSERY THROUGH GRADE 8 DURING THE TAX YEAR.
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IRS990/MissionDesc0WESTSIDE WALDORF SCHOOL IS AN INDEPENDENT, NOT-FOR-PROFIT SCHOOL THAT SERVES NURSERY THROUGH GRADE 8.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0480186
IRS990/NetAssetsOrFundBalancesEOYAmt039544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025854
IRS990/OccupancyGrp/ProgramServicesAmt0491222
IRS990/OccupancyGrp/TotalAmt0517076
IRS990/OfficeExpensesGrp/FundraisingAmt08451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203697
IRS990/OfficeExpensesGrp/TotalAmt0264407
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219823
IRS990/OtherAssetsTotalGrp/EOYAmt039414
IRS990/OtherChangesInNetAssetsAmt0150352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398448
IRS990/OtherExpensesGrp/Desc0SAFETY AND MEDICAL COST
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15877
IRS990/OtherExpensesGrp/ProgramServicesAmt098382
IRS990/OtherExpensesGrp/ProgramServicesAmt1111668
IRS990/OtherExpensesGrp/ProgramServicesAmt2109615
IRS990/OtherExpensesGrp/ProgramServicesAmt3108636
IRS990/OtherExpensesGrp/TotalAmt0131176
IRS990/OtherExpensesGrp/TotalAmt1117545
IRS990/OtherExpensesGrp/TotalAmt2109615
IRS990/OtherExpensesGrp/TotalAmt3108636
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01081861
IRS990/OtherLiabilitiesGrp/EOYAmt0924783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324
IRS990/OtherRevenueTotalAmt0324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01952516
IRS990/OtherSalariesAndWagesGrp/TotalAmt02421643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171706
IRS990/PayrollTaxesGrp/TotalAmt0228941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031960
IRS990/PrincipalOfficerNm0STEVEN AVDUL
IRS990/PriorPeriodAdjustmentsAmt0-6230
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05352110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05352110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0869184
IRS990/PYInvestmentIncomeAmt0838
IRS990/PYOtherExpensesAmt01800996
IRS990/PYOtherRevenueAmt04761
IRS990/PYProgramServiceRevenueAmt05122994
IRS990/PYRevenuesLessExpensesAmt0-189777
IRS990/PYSalariesCompEmpBnftPaidAmt03032181
IRS990/PYTotalExpensesAmt05702361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05512584
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-592814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05352110
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/BookValueAmt047730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02338859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01969157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04308016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0609697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE SCHOOL RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE SCHOOL HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE SCHOOL RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2017, THE SCHOOL DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FOLLOWING TABLE SUMMARIZES THE OPEN TAX YEARS FOR EACH MAJOR JURISDICTION: FEDERAL: 2014-2017 CALIFORNIA: 2013-2017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02386589
IRS990ScheduleD/TotalLiabilityAmt0924783
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/CharitableContributionsTotAmt0276840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0191214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt051438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt097228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0348640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0184630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1762229
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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,208,114
Liabilities
$4,168,570
Net assets
$39,544
Revenue
$5,640,276
Expenses
$6,233,090
Net income
-$592,814
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