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WALDORF SCHOOL OF PITTSBURGH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WALDORF SCHOOL OF PITTSBURGH (EIN 25-1656251)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-14
IRS object ID
202130149349300518
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-14T15:07:03-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251656251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WALDORF SCHOOL OF PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALDBusinessNameControlTxt
Phone4124415792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S WINEBIDDLE STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREI VOICUPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone4124415792PhoneNum
Signature2021-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P DUESSELPreparerPersonNm
PTINP00229536PTIN
Phone4124715500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREI VOICUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S WINEBIDDLE STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15224ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,965,135GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWALDORFPITTSBURGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE WALDORF SCHOOL OF PITTSBURGH OPERATES IN ACCORDANCE WITH THE PRINCIPLE AND METHODS OF WALDORF EDUCATION ORIGINATED BY RUDOLF STEINER. OUR MISSION IS TO PROVIDE HIGH QUALITY EDUCATION TO STUDENTS USING WALDORF CURRICULUM AND PEDAGOGY, THROUGH WHICH WE ACKNOWLEDGE AND HONOR THE BALANCE OF THE ARTISTIC, ACADEMIC, EMOTIONAL, AND SPIRITUAL NEEDS OF CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$135,603PYContributionsGrantsAmt
CY Contributions Grants$209,418CYContributionsGrantsAmt
PY Program Service Revenue$1,794,373PYProgramServiceRevenueAmt
CY Program Service Revenue$1,735,075CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$13,557PYOtherRevenueAmt
CY Other Revenue$10,138CYOtherRevenueAmt
PY Total Revenue$1,943,533PYTotalRevenueAmt
CY Total Revenue$1,954,631CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,420,837PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,427,330CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$462,562PYOtherExpensesAmt
CY Other Expenses$371,258CYOtherExpensesAmt
PY Total Expenses$1,883,399PYTotalExpensesAmt
CY Total Expenses$1,798,588CYTotalExpensesAmt
PY Revenues Less Expenses$60,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,043CYRevenuesLessExpensesAmt
Total Assets BOY$1,472,680TotalAssetsBOYAmt
Total Assets EOY$2,156,762TotalAssetsEOYAmt
Total Liabilities BOY$898,372TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,426,411TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$574,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$730,351NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO PROVIDE HIGH QUALITY EDUCATION TO STUDENTS USING WALDORF CURRICULUM AND PEDAGOGY, THROUGH WHICH WE ACKNOWLEDGE AND HONOR THE BALANCE OF THE ARTISTIC, ACADEMIC, EMOTIONAL, AND SPIRITUAL NEEDS OF CHILDREN AS WELL AS METHODS OF WALDORF EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,393,552ExpenseAmt
Revenue$1,735,075RevenueAmt
DescINSTRUCTION AND STUDENT ACTIVITY: TEACHING PRESCHOOL AND ELEMENTARY AGE CHILDREN. THE SCHOOL HAS A TOTAL OF 128 STUDENTS ENROLLED IN GRADES 1-8, AND 66 ENROLLED IN NURSERY AND KINDERGARTEN. THERE IS ALSO A PARENT-CHILD CLASS WITH 36 DIFFERENT FAMILIES AND A DAYCARE PROGRAM WITH 12 CHILDREN ENROLLED.Desc
Total Program Service Expenses$1,393,552TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOB ROBERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4124415792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S WINEBIDDLE STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15224ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY DORSEY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ANDREI VOICU
TREASURER5.00Yes (X)Yes (X)$0$0$0
MEGHAN DANN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ANNE CLAIR GOODMAN
GRADES FACULTY CHAIR1.00Yes (X)$32,539$0$0
JILL ZIHAR
EC FACULTY CHAIR1.00Yes (X)$43,426$0$0
AMELIA BRETT
TRUSTEE1.00Yes (X)$0$0$0
DREW GOLDSTEIN
TRUSTEE1.00Yes (X)$0$0$0
ANDY WOOD
TRUSTEE1.00Yes (X)$0$0$0
KIRSTEN CHRISTOPHERSON-CLARK
HEAD OF SCHOOL40.00Yes (X)$62,079$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,044TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENDOCO CONSTRUCTION COMPANYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 LINCOLN ROADAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15235ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$512,178CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$209,418AllOtherContributionsAmt
Total Contributions$209,418TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$1,735,075TotalRevenueColumnAmt
Related Or Exempt Func Income$1,735,075RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,735,075TotalProgramServiceRevenueAmt
Fundraising Gross Income$20,642FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,504FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,138TotalRevenueColumnAmt
Exclusion$10,138ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,954,631TotalRevenueColumnAmt
Related Or Exempt Func Income$1,735,075RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,138ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,998TotalAmt
Program Services$80,446ProgramServicesAmt
Management And General$62,552ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,072,695TotalAmt
Program Services$887,539ProgramServicesAmt
Management And General$185,156ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,405TotalAmt
Program Services$85,397ProgramServicesAmt
Management And General$25,008ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,232TotalAmt
Program Services$80,211ProgramServicesAmt
Management And General$21,021ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,313TotalAmt
Program Services$17,485ProgramServicesAmt
Management And General$5,828ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$245TotalAmt
Management And General$245ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,215TotalAmt
Program Services$14,475ProgramServicesAmt
Management And General$4,740ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,697TotalAmt
Program Services$5,773ProgramServicesAmt
Management And General$1,924ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,069TotalAmt
Program Services$12,753ProgramServicesAmt
Management And General$5,316ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,872TotalAmt
Program Services$71,712ProgramServicesAmt
Management And General$32,160ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,464TotalAmt
Program Services$722ProgramServicesAmt
Management And General$1,742ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$59,117TotalAmt
Program Services$34,560ProgramServicesAmt
Management And General$24,557ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,168TotalAmt
Program Services$36,151ProgramServicesAmt
Management And General$4,017ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,042TotalAmt
Program Services$19,113ProgramServicesAmt
Management And General$5,929ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM EXPENSES$64,978$45,011$19,967
MISCELLANEOUS$3,817$2,204$1,613
TAXES$3,261$3,261

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,798,588TotalAmt
Program Services$1,393,552ProgramServicesAmt
Management And General$405,036ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$509,303BOYAmt
EOY$630,455EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$228BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,676BOYAmt
EOY$3,467EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,875BOYAmt
EOY$9,153EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,217,881LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$704,194LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$946,598BOYAmt
EOY$1,513,687EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,472,680BOYAmt
EOY$2,156,762EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,060BOYAmt
EOY$5,496EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$117,902BOYAmt
EOY$83,667EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$766,410BOYAmt
EOY$1,112,115EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$225,133EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$898,372BOYAmt
EOY$1,426,411EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$508,507BOYAmt
EOY$724,541EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,801BOYAmt
EOY$5,810EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$574,308BOYAmt
EOY$730,351EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,472,680BOYAmt
EOY$2,156,762EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$156,043ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,000OtherCostOrOtherBasisAmt
Book Value$70,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,441,798OtherCostOrOtherBasisAmt
Depreciation$647,636DepreciationAmt
Book Value$794,162BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,827OtherCostOrOtherBasisAmt
Depreciation$29,987DepreciationAmt
Book Value$20,840BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,946OtherCostOrOtherBasisAmt
Depreciation$26,571DepreciationAmt
Book Value$2,375BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$626,310OtherCostOrOtherBasisAmt
Book Value$626,310BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,513,687TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,965,135TotalRevEtcAuditedFinclStmtAmt
Other Revenue$10,504OtherRevenueAmt
Revenue Not Reported$10,504RevenueNotReportedAmt
Revenue Subtotal$1,954,631RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,954,631TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,809,092TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,504OtherExpensesIncludedAmt
Expenses Not Reported$10,504ExpensesNotReportedAmt
Expenses Subtotal$1,798,588ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,798,588TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER FUNDRAISING REVENUES 10,504.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER FUNDRAISING EXPENSES 10,504.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE POLICY IS LISTED ON THE SCHOOL WEBSITE UNDER ADMISSIONS INFORMATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GRADESEvent1Nm
Gross Receipts Event1$5,379GrossReceiptsEvent1Amt
Gross Revenue Event1$5,379GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,500OtherDirectExpensesEvent1Amt
Event2WINTER FAIREvent2Nm
Gross Receipts Event2$13,620GrossReceiptsEvent2Amt
Gross Revenue Event2$13,620GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,201OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,643GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,643GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,353OthDirectExpnssOtherEventsAmt
Gross Receipts Total$20,642GrossReceiptsTotalAmt
Gross Revenue Total Events$20,642GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,054OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,054DirectExpenseSummaryEventsAmt
Net Income Summary$10,588NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WILL BE REVIEWED BY THE ADMINISTRATION TEAM LEADER AND THE BOARD TREASURER BEFORE BEING FILED. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR FOR THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.

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