Civic Intelligence

Seacoast Waldorf Association Inc DBA Tidewater School

990 • Fiscal year 2014 • EIN 02-0497925

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 27, 2015

Organization ProfileWWW.TIDEWATERSCHOOL.ORG
PO Box 420Eliot, ME 03903

(207) 686-3140

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.88x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$31,536

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,243,680

Down $4,136 (-0.3%) from 2013

Net Assets

Down

$381,091

Down $105,795 (-22%) from 2013

Liabilities

Up

$862,589

Up $101,659 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$457,893

Up $52,546 (+13%) from 2013

Expenses

Up

$463,167

Up $95,240 (+26%) from 2013

Net Income

Down

-$5,274

Down $42,694 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $678,980Liabilities 2011: $97,244Net Assets 2011: $581,7362011Assets 2012: $808,920Liabilities 2012: $238,417Net Assets 2012: $570,5032012Assets 2013: $1,247,816Liabilities 2013: $760,930Net Assets 2013: $486,8862013Assets 2014: $1,243,680Liabilities 2014: $862,589Net Assets 2014: $381,0912014Assets 2015: $809,734Liabilities 2015: $412,276Net Assets 2015: $397,4582015Assets 2016: $1,839,051Liabilities 2016: $463,123Net Assets 2016: $1,375,9282016Assets 2017: $2,439,925Liabilities 2017: $965,577Net Assets 2017: $1,474,3482017Assets 2018: $2,980,245Liabilities 2018: $1,436,113Net Assets 2018: $1,544,1322018Assets 2019: $2,862,882Liabilities 2019: $1,404,341Net Assets 2019: $1,458,5412019Assets 2020: $2,813,845Liabilities 2020: $1,414,727Net Assets 2020: $1,399,1182020Assets 2021: $3,016,964Liabilities 2021: $1,436,756Net Assets 2021: $1,580,2082021Assets 2022: $2,920,634Liabilities 2022: $1,276,949Net Assets 2022: $1,643,6852022Assets 2023: $3,121,849Liabilities 2023: $1,658,282Net Assets 2023: $1,463,5672023Assets 2024: $2,783,146Liabilities 2024: $1,409,308Net Assets 2024: $1,373,8382024

Highlighted filing

2014

Assets$1,243,680
Liabilities$862,589
Net Assets$381,091
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $370,9902011Expenses 2012: $384,8512012Revenue 2013: $405,347Expenses 2013: $367,927Net Income 2013: $37,4202013Revenue 2014: $457,893Expenses 2014: $463,167Net Income 2014: -$5,2742014Revenue 2015: $414,726Expenses 2015: $640,681Net Income 2015: -$225,9552015Revenue 2016: $1,668,804Expenses 2016: $690,916Net Income 2016: $977,8882016Revenue 2017: $839,775Expenses 2017: $742,895Net Income 2017: $96,8802017Revenue 2018: $1,069,994Expenses 2018: $999,126Net Income 2018: $70,8682018Revenue 2019: $1,124,193Expenses 2019: $1,214,373Net Income 2019: -$90,1802019Revenue 2020: $1,146,543Expenses 2020: $1,206,156Net Income 2020: -$59,6132020Revenue 2021: $1,359,705Expenses 2021: $1,197,809Net Income 2021: $161,8962021Revenue 2022: $1,528,984Expenses 2022: $1,429,541Net Income 2022: $99,4432022Revenue 2023: $1,524,442Expenses 2023: $1,712,346Net Income 2023: -$187,9042023Revenue 2024: $1,717,561Expenses 2024: $1,819,407Net Income 2024: -$101,8462024

Highlighted filing

2014

Revenue$457,893
Expenses$463,167
Net Income-$5,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$461,518
Mission and Program Overview

Mission

To provide holistic education for children, which holds a deep reverence and understanding for the development of children as physical, intellectual, and spiritual beings - making relevant to our times the waldorf philosophy of rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,262$491,426▲ $28,164
Accounts Receivable$193,156$241,724▲ $48,568
Cash and Non-Interest-Bearing Accounts$149,940$169,217▲ $19,277
Savings and Temporary Cash Investments$80,788$80,869▲ $81
Prepaid Expenses and Deferred Charges$6,244$6,668▲ $424
Intangible Assets$2,513$2,412▼ $101
Inventories for Sale or Use$2,013$1,985▼ $28
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,247,816$1,243,680▼ $4,136
Other Assets Total$349,900$249,379▼ $100,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,137$491,948▼ $6,189
Deferred Revenue$258,759$356,223▲ $97,464
Accounts Payable and Accrued Expenses$3,534$13,918▲ $10,384
Other Liabilities$500$500→ $0
Total Liabilities$760,930$862,589▲ $101,659
Net Assets / Fund Balance
Unrestricted Net Assets$443,363$358,416▼ $84,947
Temporarily Rstr Net Assets$43,523$22,675▼ $20,848
Total Net Assets Fund Balance$486,886$381,091▼ $105,795
Total Liabilities and Net Assets / Fund Balance$1,247,816$1,243,680▼ $4,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,603$9,542$372,145
Land$87,293-$87,293
Leasehold Improvements$37,238$741$37,979
Equipment$3,085$24,186$27,271
Other Land Buildings$1,207$5,666$6,873
Other Assets Org$249,379--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FreyTrusteeFT$31,536$31,536
Deb MarcotteSecretaryFT$30,255$30,255

Board Members and Trustees

NameTitle
James PetersenChairman
Deirdre MceachernTrustee
Julie DefeliceTrustee
Rebecca HenryTrustee
Joe DefeliceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,506
Program Service Revenue
$414,043
Investment Income
$81
Other Revenue
$11,263
All Other Contributions
$19,715
Change in Net Assets
$-5,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,620
Other Expenses$157,547
Total Fundraising Expense$3,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,021$37,067-$195,088
Current Officers, Directors, Trustees, and Key Employees$50,051$11,740-$61,791
Other Employee Benefits$25,296$5,934-$31,230
Interest$19,594$4,597-$24,191
Payroll Taxes$14,184$3,327-$17,511
All Other Expenses$13,496$3,225-$16,721
Other Expenses$10,768$2,526-$13,294
Depreciation Depletion$9,660$2,266-$11,926
Insurance$8,097$1,899-$9,996
Office Expenses$3,573$837-$4,410
Advertising--$3,606$3,606
Fees for Services Accounting$2,487$583-$3,070
Conferences and Meetings$2,943--$2,943
Total Functional Expenses$379,930$79,631$3,606$463,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
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

“Form 990, with attachments, reviewed and approved for filing by the entire board of directors.”

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

“The organization makes all governing documents, organizational policies and all other public information required by the new hampshire charitable trust available to the general public.”

Filing and Contact Details

Filer

EIN
02-0497925
Phone
2076863140

Signing Officer

Name
James Petersen
Title
Chairman
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Preparer
Lawrence R Raiche CPA
Phone
6037428894
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on valuation of building held for sale = -$100521”

Unrealized Loss on Valuation of Building Held for Sale

“As of July 1, 2013, Seacoast Waldorf changed locations to 436 Route 108 in Eliot, Maine. The building, improvements and land at 228 Beech Road in Eliot, Maine, their prior location, have been evaluated for impairment due to the events or changes in circumstances indicating that the carrying amount of an asset may not be recoverable. On October 27, 2014, subsequent to the June 30, 2014 financial statements, the school sold the 228 Beach Road property net of closing costs for $249,379. At the time of the June 30, 2013 financial statements, Seacoast Waldorf was asking $349,900 for the 228 Beech Road property, an amount well below the historical cost for the property. As such a valuation allowance for the unrealized loss on the sale of 228 Beech Road was calculated to be $243,174, the difference between the historical cost of the building and land and the actual sales price ($492,553 less $249,379).”

Raw XML AppendixShowing 400 of 449 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0349900
IRS990/OtherAssetsTotalGrp/EOYAmt0249379
IRS990/OtherChangesInNetAssetsAmt0-100521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031230
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12526
IRS990/OtherExpensesGrp/ProgramServicesAmt023999
IRS990/OtherExpensesGrp/ProgramServicesAmt120364
IRS990/OtherExpensesGrp/ProgramServicesAmt217397
IRS990/OtherExpensesGrp/ProgramServicesAmt310768
IRS990/OtherExpensesGrp/TotalAmt029629
IRS990/OtherExpensesGrp/TotalAmt120364
IRS990/OtherExpensesGrp/TotalAmt217397
IRS990/OtherExpensesGrp/TotalAmt313294
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL STORE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488
IRS990/OtherRevenueTotalAmt0488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03327
IRS990/PayrollTaxesGrp/ProgramServicesAmt014184
IRS990/PayrollTaxesGrp/TotalAmt017511
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06668
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123757
IRS990/PYOtherRevenueAmt02187
IRS990/PYProgramServiceRevenueAmt0352253
IRS990/PYRevenuesLessExpensesAmt037420
IRS990/PYSalariesCompEmpBnftPaidAmt0244170
IRS990/PYTotalExpensesAmt0367927
IRS990/PYTotalRevenueAmt0405347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5274
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080869
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372145
IRS990ScheduleD/EquipmentGrp/BookValueAmt03085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027271
IRS990ScheduleD/LandGrp/BookValueAmt087293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249379
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249379
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, WITH ATTACHMENTS, REVIEWED AND APPROVED FOR FILING BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND ALL OTHER PUBLIC INFORMATION REQUIRED BY THE NEW HAMPSHIRE CHARITABLE TRUST AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON VALUATION OF BUILDING HELD FOR SALE = -$100521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As of July 1, 2013, Seacoast Waldorf changed locations to 436 Route 108 in Eliot, Maine. The building, improvements and land at 228 Beech Road in Eliot, Maine, their prior location, have been evaluated for impairment due to the events or changes in circumstances indicating that the carrying amount of an asset may not be recoverable. On October 27, 2014, subsequent to the June 30, 2014 financial statements, the school sold the 228 Beach Road property net of closing costs for $249,379. At the time of the June 30, 2013 financial statements, Seacoast Waldorf was asking $349,900 for the 228 Beech Road property, an amount well below the historical cost for the property. As such a valuation allowance for the unrealized loss on the sale of 228 Beech Road was calculated to be $243,174, the difference between the historical cost of the building and land and the actual sales price ($492,553 less $249,379).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3UNREALIZED LOSS ON VALUATION OF BUILDING HELD FOR SALE
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043523
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022675
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247816
IRS990/TotalAssetsEOYAmt01243680
IRS990/TotalAssetsGrp/BOYAmt01247816
IRS990/TotalAssetsGrp/EOYAmt01243680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032506
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463167
IRS990/TotalGrossUBIAmt010775
IRS990/TotalLiabilitiesBOYAmt0760930
IRS990/TotalLiabilitiesEOYAmt0862589
IRS990/TotalLiabilitiesGrp/BOYAmt0760930
IRS990/TotalLiabilitiesGrp/EOYAmt0862589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,680
Liabilities
$862,589
Net assets
$381,091
Revenue
$457,893
Expenses
$463,167
Net income
-$5,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.41$1.37$1.72$1.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.66$1.46$1.52$1.71$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.28$1.64$1.53$1.43$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.44$1.58$1.36$1.20$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.41$1.40$1.15$1.21$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.40$1.46$1.12$1.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.44$1.54$1.07$1.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.97$1.47$0.84$0.74$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.46$1.38$1.67$0.69$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.41$0.40$0.41$0.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.86$0.38$0.46$0.46$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.76$0.49$0.41$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.24$0.57$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.58$0.37
Peer Organizations

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