Civic Intelligence

Mohala Pua School Aka Honolulu Waldorf School

990 • Fiscal year 2018 • EIN 99-0106494

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.HonoluluWaldorf.org

View Organization Page

350 Ulua StreetHonolulu, HI 96821

(808) 377-5471

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,935

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,534,440

Down $245,658 (-5.1%) from 2017

Net Assets

Down

$3,205,632

Down $186,309 (-5.5%) from 2017

Liabilities

Down

$1,328,808

Down $59,349 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$4,448,656

Down $241,149 (-5.1%) from 2017

Expenses

Down

$4,737,540

Down $143,361 (-2.9%) from 2017

Net Income

Down

-$288,884

Down $97,788 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2010: $8,497,912Liabilities 2010: $4,914,453Net Assets 2010: $3,583,4592010Assets 2011: $4,604,266Liabilities 2011: $1,070,338Net Assets 2011: $3,533,9282011Assets 2012: $4,347,837Liabilities 2012: $1,450,377Net Assets 2012: $2,897,4602012Assets 2013: $4,351,543Liabilities 2013: $1,393,513Net Assets 2013: $2,958,0302013Assets 2014: $4,868,467Liabilities 2014: $1,473,915Net Assets 2014: $3,394,5522014Assets 2015: $4,957,125Liabilities 2015: $1,549,223Net Assets 2015: $3,407,9022015Assets 2016: $4,870,740Liabilities 2016: $1,417,877Net Assets 2016: $3,452,8632016Assets 2017: $4,780,098Liabilities 2017: $1,388,157Net Assets 2017: $3,391,9412017Assets 2018: $4,534,440Liabilities 2018: $1,328,808Net Assets 2018: $3,205,6322018Assets 2019: $3,897,135Liabilities 2019: $804,238Net Assets 2019: $3,092,8972019Assets 2020: $2,567,420Liabilities 2020: $948,526Net Assets 2020: $1,618,8942020Assets 2021: $3,040,580Liabilities 2021: $1,392,502Net Assets 2021: $1,648,0782021Assets 2022: $3,475,458Liabilities 2022: $1,138,299Net Assets 2022: $2,337,1592022Assets 2023: $3,288,971Liabilities 2023: $1,013,438Net Assets 2023: $2,275,5332023Assets 2024: $2,272,731Liabilities 2024: $606,708Net Assets 2024: $1,666,0232024

Highlighted filing

2018

Assets$4,534,440
Liabilities$1,328,808
Net Assets$3,205,632
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,995,8732010Revenue 2011: $4,742,067Expenses 2011: $4,791,618Net Income 2011: -$49,5512011Revenue 2012: $4,194,599Expenses 2012: $4,571,049Net Income 2012: -$376,4502012Revenue 2013: $4,305,536Expenses 2013: $4,419,593Net Income 2013: -$114,0572013Revenue 2014: $4,728,725Expenses 2014: $4,296,823Net Income 2014: $431,9022014Revenue 2015: $4,658,649Expenses 2015: $4,645,299Net Income 2015: $13,3502015Revenue 2016: $4,785,579Expenses 2016: $5,001,341Net Income 2016: -$215,7622016Revenue 2017: $4,689,805Expenses 2017: $4,880,901Net Income 2017: -$191,0962017Revenue 2018: $4,448,656Expenses 2018: $4,737,540Net Income 2018: -$288,8842018Revenue 2019: $4,434,975Expenses 2019: $4,547,710Net Income 2019: -$112,7352019Revenue 2020: $1,731,117Expenses 2020: $3,184,540Net Income 2020: -$1,453,4232020Revenue 2021: $3,134,602Expenses 2021: $3,096,918Net Income 2021: $37,6842021Revenue 2022: $4,190,947Expenses 2022: $3,501,866Net Income 2022: $689,0812022Revenue 2023: $3,939,094Expenses 2023: $4,000,720Net Income 2023: -$61,6262023Revenue 2024: $3,408,642Expenses 2024: $4,018,096Net Income 2024: -$609,4542024

Highlighted filing

2018

Revenue$4,448,656
Expenses$4,737,540
Net Income-$288,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$4,515,485
Mission and Program Overview

Mission

Honolulu waldorf school strives to provide an education that fosters in each child a sense of meaning and purpose in life and the confidence to meet his or her individual destiny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,222,017$2,150,947▼ $71,070
Investments Other Securities$1,238,182$1,310,690▲ $72,508
Savings and Temporary Cash Investments$884,031$860,914▼ $23,117
Intangible Assets$106,670$64,504▼ $42,166
Accounts Receivable$80,869$50,159▼ $30,710
Prepaid Expenses and Deferred Charges$91,632$46,197▼ $45,435
Cash and Non-Interest-Bearing Accounts$156,697$31,029▼ $125,668
Pledges and Grants Receivable-$20,000-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,780,098$4,534,440▼ $245,658
Other Assets Total-$0-
Liabilities
Deferred Revenue$824,144$623,667▼ $200,477
Accounts Payable and Accrued Expenses$302,454$490,101▲ $187,647
Mortgage Notes Payable Secured by Investment Property$251,459$204,940▼ $46,519
Other Liabilities$10,100$10,100→ $0
Total Liabilities$1,388,157$1,328,808▼ $59,349
Net Assets / Fund Balance
Unrestricted Net Assets$2,915,291$3,122,750▲ $207,459
Temporarily Rstr Net Assets$450,586$56,818▼ $393,768
Permanently Rstr Net Assets$26,064$26,064→ $0
Total Net Assets Fund Balance$3,391,941$3,205,632▼ $186,309
Total Liabilities and Net Assets / Fund Balance$4,780,098$4,534,440▼ $245,658

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$939,667$1,854,547$2,794,214
Other Land Buildings$177,031$1,000,000$1,177,031
Buildings$1,008,185-$1,008,185
Land$26,064-$26,064
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Jocelyn Romero-DemirbagEx-officio tr.$97,935$97,935
Ben RooseveltDirector$60,044$60,044
Yuka Otaka-BryceDirector$49,090$49,090

Board Members and Trustees

NameTitle
Charles AuPresident
Cliff ChenDirector
Erika TakahashiDirector
Jana MooreDirector
Ken MarcusTrustee
Nina DavisSecretary
Andrew LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,165
Program Service Revenue
$4,358,569
Investment Income
$1,284
Other Revenue
$-248,362
All Other Contributions
$316,255
Change in Net Assets
$-288,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,153,537
Other Expenses$1,297,853
Grants and Similar Amounts Paid$286,150
Total Fundraising Expense$78,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,699,248$459,960$50,000$2,209,208
Other Employee Benefits$505,688$34,817$12,500$553,005
Occupancy$301,524$3,208-$304,732
Grants to Domestic Individuals$286,150--$286,150
Current Officers, Directors, Trustees, and Key Employees$120,940$92,438-$213,378
Depreciation Depletion$118,465$58,321$5,468$182,254
Payroll Taxes$137,585$36,536$3,825$177,946
All Other Expenses$59,421$56,090$3,832$119,343
Fees for Services Other$50,200$35,899$1,078$87,177
Insurance$3,060$62,358-$65,418
Information Technology-$54,114-$54,114
Advertising$3,441$37,440$741$41,622
Other Expenses$35,794$38,878$500$35,794
Fees for Services Accounting-$22,613-$22,613
Travel$9,111$10,972$8$20,091
Interest-$6,923-$6,923
Fees for Services Legal-$6,817-$6,817
Fees for Service Investment Mgmnt Fees-$4,508-$4,508
Total Functional Expenses$3,619,027$1,039,586$78,927$4,737,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,882
Fundraising Direct Expenses$62,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merrie Moon$64,400$43,990$34,458$9,532
Class fundraisers$33,606$33,606$1,394$32,212
Total Events$118,792$97,882$62,647$35,235
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed property$10,100
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
No
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, Line 11B: Form 990 Review Process

“The treasurer reviews a draft of the Form 990. Any changes are made and a revised draft reviewed as applicable. The final 990 is filed upon approval from the treasurer and provided to the board after it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Currently, conflicts are recorded on a form circulated to all board members and verbally reviewed with board members. When there is a conflict during a vote, the board member abstains from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the administrative director is reviewed and approved by the executive committee using comparative data from the hawaii association of independent schools (hais). This process is documented in the bod minutes. This process was last undertaken in 2016.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Noted documents are available for inspection upon request at the schooloffice.”

Part VII, Line 11 Flood losses

“On April 13, 2018, the School experienced severe flood damage at the high school campus. Classes were held at another location while cleanup and repairs were made.Subsequent to the end of the year, the School received additional insurance proceeds of approximately $562,000 and incurred additional repair costs of approximately $243,000, excluding damage to certain equipment.”

Filing and Contact Details

Filer

Filer Name
Mohala Pua School
EIN
99-0106494
Phone
8083775471
Address
350 Ulua Street, Honolulu, HI 96821

Signing Officer

Name
Clifford Chen
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
175

Preparer

Firm
Natalie J Iwasa CPA Inc
Address
1331 LUNALILO HOME ROAD, HONOLULU, HI 96825
Preparer
Natalie Iwasa CPA CFE
Phone
8083953233
Supplemental Narrative

Additional Explanations

Schedule I, Part III

“The school uses an outside vendor to determine the tuition assistance amountbased on the policies set by the board. The tuition assistance is directly credited to the total tuition due.”

Raw XML AppendixShowing 400 of 543 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/ActivityOrMissionDesc0HONOLULU WALDORF SCHOOL STRIVES TO PROVIDE AN EDUCATION THAT FOSTERS IN EACH CHILD A SENSE OF MEANING AND PURPOSE IN LIFE AND THE CONFIDENCE TO MEET HIS OR HER INDIVIDUAL DESTINY.
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IRS990/Desc0HONOLULU WALDORF SCHOOL (HWS) IS UNLIKE ANY OTHER SCHOOL ON OAHU. IT PROVIDES A CONSISTENT EDUCATIONAL PHILOSOPHY AND CURRICULUM TO PARENTS OF NEWBORNS RIGHT THROUGH TO GRADUATING SENIORS. THE PHILOSOPHY IS THAT EDUCATION AND LEARNING ARE NOT ABOUT FILLING A MIND WITH FACTS AND FIGURES BUT ENCOURAGING THE FLAME OF CREATIVITY AND CARING THAT NATURALLY BURNS WITHIN EACH INDIVIDUAL.HWS USES AN ACCREDITED CURRICULUM THAT DEVELOPS THE INTELLECTUAL, PRACTICAL, AND ARTISTIC ASPECTS OF EACH STUDENT. THIS EXPERIENTIAL LEARNING INCREASES MEMORY AND COMPREHENSION, CREATES A DEEPER UNDERSTANDING OF SUBJECT MATTER, AND ALLOWS STUDENTS TO APPLY INFORMATION AND OBSERVATION TO REAL-LIFE SITUATIONS. IN SHORT, IT PREPARES THEM FOR THE WORLDS INCREASINGLY UNPREDICTABLE AND GLOBAL FUTURE.THE WALDORF / STEINER EDUCATIONAL MOVEMENT IS THE LARGEST INDEPENDENT, NON-DENOMINATIONAL SCHOOL SYSTEM IN THE WORLD WITH OVER 1,000 SCHOOLS IN 60 COUNTRIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex-officio tr.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020910
IRS990/FundraisingDirectExpensesAmt062647
IRS990/FundraisingGrossIncomeAmt097882
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0286150
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0286150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossSalesOfInventoryAmt05004
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054114
IRS990/InformationTechnologyGrp/TotalAmt054114
IRS990/InsuranceGrp/ManagementAndGeneralAmt062358
IRS990/InsuranceGrp/ProgramServicesAmt03060
IRS990/InsuranceGrp/TotalAmt065418
IRS990/IntangibleAssetsGrp/BOYAmt0106670
IRS990/IntangibleAssetsGrp/EOYAmt064504
IRS990/InterestGrp/ManagementAndGeneralAmt06923
IRS990/InterestGrp/TotalAmt06923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01284
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01238182
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01310690
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02854547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02222017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02150947
IRS990/LandBldgEquipCostOrOtherBssAmt05005494
IRS990/LegalDomicileStateCd0HI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HONOLULU WALDORF SCHOOL STRIVES TO PROVIDE AN EDUCATION THAT FOSTERS IN EACH CHILD A SENSE OF MEANING AND PURPOSE IN LIFE AND THE CONFIDENCE TO MEET HIS OR HER INDIVIDUAL DESTINY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204940
IRS990/NetAssetsOrFundBalancesBOYAmt03391941
IRS990/NetAssetsOrFundBalancesEOYAmt03205632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035235
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0822
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077007
IRS990/NoncashContributionsAmt011410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03208
IRS990/OccupancyGrp/ProgramServicesAmt0301524
IRS990/OccupancyGrp/TotalAmt0304732
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0505688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0553005
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Memberships and licenses
IRS990/OtherExpensesGrp/Desc3Trips
IRS990/OtherExpensesGrp/FundraisingAmt0975
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238878
IRS990/OtherExpensesGrp/ProgramServicesAmt0143780
IRS990/OtherExpensesGrp/ProgramServicesAmt1142446
IRS990/OtherExpensesGrp/ProgramServicesAmt22174
IRS990/OtherExpensesGrp/ProgramServicesAmt335794
IRS990/OtherExpensesGrp/TotalAmt0154642
IRS990/OtherExpensesGrp/TotalAmt1150253
IRS990/OtherExpensesGrp/TotalAmt241552
IRS990/OtherExpensesGrp/TotalAmt335794
IRS990/OtherLiabilitiesGrp/BOYAmt010100
IRS990/OtherLiabilitiesGrp/EOYAmt010100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Flood insurance
IRS990/OtherRevenueMiscGrp/Desc1Flood loss
IRS990/OtherRevenueMiscGrp/Desc2See Schedule O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-295847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-295847
IRS990/OtherRevenueTotalAmt0-284419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01699248
IRS990/OtherSalariesAndWagesGrp/TotalAmt02209208
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137585
IRS990/PayrollTaxesGrp/TotalAmt0177946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046197
IRS990/PriorPeriodAdjustmentsAmt025568
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Trip and other fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24171536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24171536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0292494
IRS990/PYInvestmentIncomeAmt0917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01363382
IRS990/PYOtherRevenueAmt082250
IRS990/PYProgramServiceRevenueAmt04247501
IRS990/PYRevenuesLessExpensesAmt0-191096
IRS990/PYSalariesCompEmpBnftPaidAmt03225025
IRS990/PYTotalExpensesAmt04880901
IRS990/PYTotalRevenueAmt04689805
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-288884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04358569
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0884031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860914
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01008185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008185
IRS990ScheduleD/LandGrp/BookValueAmt026064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0939667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01854547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02794214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01177031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unclaimed property
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02150947
IRS990ScheduleD/TotalBookValueSecuritiesAmt01310690
IRS990ScheduleD/TotalLiabilityAmt010100
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,534,440
Liabilities
$1,328,808
Net assets
$3,205,632
Revenue
$4,448,656
Expenses
$4,737,540
Net income
-$288,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.61$1.67$3.41$4.02$0.61
2023Summary only. Only limited summary data is available for this year.$3.29$1.01$2.28$3.94$4.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.14$2.34$4.19$3.50$0.69
2021Summary only. Only limited summary data is available for this year.$3.04$1.39$1.65$3.13$3.10$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.95$1.62$1.73$3.18$1.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.80$3.09$4.43$4.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.53$1.33$3.21$4.45$4.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.39$3.39$4.69$4.88$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.42$3.45$4.79$5.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.96$1.55$3.41$4.66$4.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.87$1.47$3.39$4.73$4.30$0.43
2013Summary only. Only limited summary data is available for this year.$4.35$1.39$2.96$4.31$4.42$0.11
2012Summary only. Only limited summary data is available for this year.$4.35$1.45$2.90$4.19$4.57$0.38
2011Summary only. Only limited summary data is available for this year.$4.60$1.07$3.53$4.74$4.79$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$4.91$3.58$4.00