Civic Intelligence

Waldorf Association of Cape Cod Massachusetts Inc.

990 • Fiscal year 2017 • EIN 04-2978281

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

Organization ProfileWWW.WALDORFSCHOOLOFCAPECOD.ORG
140 Old Oyster RoadCotuit, MA 02635

(508) 420-1005

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,649

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$221,322

Up $44,392 (+25%) from 2016

Net Assets

Up

$19,958

Up $10,328 (+107%) from 2016

Liabilities

Up

$201,364

Up $34,064 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$1,094,422

Up $63,995 (+6.2%) from 2016

Expenses

Up

$1,084,094

Up $53,956 (+5.2%) from 2016

Net Income

Up

$10,328

Up $10,039 (+3474%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $275,326Liabilities 2011: $250,358Net Assets 2011: $24,9682011Assets 2012: $366,363Liabilities 2012: $322,941Net Assets 2012: $43,4222012Assets 2013: $430,931Liabilities 2013: $377,621Net Assets 2013: $53,3102013Assets 2014: $404,682Liabilities 2014: $336,813Net Assets 2014: $67,8692014Assets 2015: $245,861Liabilities 2015: $236,519Net Assets 2015: $9,3422015Assets 2016: $176,930Liabilities 2016: $167,300Net Assets 2016: $9,6302016Assets 2017: $221,322Liabilities 2017: $201,364Net Assets 2017: $19,9582017Assets 2018: $143,628Liabilities 2018: $150,353Net Assets 2018: -$6,7252018Assets 2019: $214,040Liabilities 2019: $227,285Net Assets 2019: -$13,2452019Assets 2020: $716,844Liabilities 2020: $778,848Net Assets 2020: -$62,0042020Assets 2021: $938,248Liabilities 2021: $752,224Net Assets 2021: $186,0242021Assets 2022: $948,276Liabilities 2022: $706,015Net Assets 2022: $242,2612022Assets 2023: $944,654Liabilities 2023: $690,296Net Assets 2023: $254,3582023Assets 2024: $1,170,793Liabilities 2024: $640,484Net Assets 2024: $530,3092024Assets 2025: $1,253,759Liabilities 2025: $693,811Net Assets 2025: $559,9482025

Highlighted filing

2017

Assets$221,322
Liabilities$201,364
Net Assets$19,958
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $910,8162011Expenses 2012: $1,025,5462012Revenue 2013: $1,134,990Expenses 2013: $1,125,102Net Income 2013: $9,8882013Revenue 2014: $1,184,514Expenses 2014: $1,169,955Net Income 2014: $14,5592014Revenue 2015: $1,128,353Expenses 2015: $1,186,880Net Income 2015: -$58,5272015Revenue 2016: $1,030,427Expenses 2016: $1,030,138Net Income 2016: $2892016Revenue 2017: $1,094,422Expenses 2017: $1,084,094Net Income 2017: $10,3282017Revenue 2018: $851,152Expenses 2018: $867,219Net Income 2018: -$16,0672018Revenue 2019: $728,129Expenses 2019: $734,649Net Income 2019: -$6,5202019Revenue 2020: $461,123Expenses 2020: $377,640Net Income 2020: $83,4832020Revenue 2021: $739,517Expenses 2021: $491,489Net Income 2021: $248,0282021Revenue 2022: $732,138Expenses 2022: $676,015Net Income 2022: $56,1232022Revenue 2023: $826,442Expenses 2023: $814,345Net Income 2023: $12,0972023Revenue 2024: $1,179,220Expenses 2024: $953,969Net Income 2024: $225,2512024Revenue 2025: $1,082,462Expenses 2025: $1,052,823Net Income 2025: $29,6392025

Highlighted filing

2017

Revenue$1,094,422
Expenses$1,084,094
Net Income$10,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,099,324
Mission and Program Overview

Mission

To maintain a preschool and elementary school on cape cod and to apply in the operation of such school principles and philosophy of education developed and expounded by rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,343$100,938▲ $1,595
Accounts Receivable$35,041$57,063▲ $22,022
Cash and Non-Interest-Bearing Accounts$30,140$50,915▲ $20,775
Inventories for Sale or Use$8,406$8,406→ $0
Total Assets$176,930$221,322▲ $44,392
Other Assets Total$4,000$4,000→ $0
Liabilities
Deferred Revenue$166,072$178,111▲ $12,039
Accounts Payable and Accrued Expenses$1,228$13,253▲ $12,025
Other Liabilities-$10,000-
Total Liabilities$167,300$201,364▲ $34,064
Net Assets / Fund Balance
Unrestricted Net Assets$8,265$18,593▲ $10,328
Temporarily Rstr Net Assets$1,365$1,365→ $0
Total Net Assets Fund Balance$9,630$19,958▲ $10,328
Total Liabilities and Net Assets / Fund Balance$176,930$221,322▲ $44,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,702$16,996$106,698
Equipment$10,234$48,397$58,631
Other Land Buildings$1,002$2,298$3,300
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary CannonAdministratoFT$56,649$56,649
Leeda RicoTrustee-$30,662$30,662
Roxanne KingTrustee-$17,910$17,910

Board Members and Trustees

NameTitle
Todd SadlerPresident
Don RichardTrustee
Zoe McinerneyTrustee
Emily HolmgrenSecretary
Clayton JonesTreasurer
David ConnorsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,455
Program Service Revenue
$970,553
Investment Income
$0
Other Revenue
$49,414
All Other Contributions
$74,455
Change in Net Assets
$10,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,422
Revenue Not Reported on Form 990
$4,902
Total Revenue per Audited Statements
$1,099,324
Total Revenue per Form 990
$1,094,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,098
Other Expenses$287,996
Total Fundraising Expense$49,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,398$134,349-$671,747
Occupancy$72,892$3,837-$76,729
Other Employee Benefits$51,791$12,948-$64,739
Payroll Taxes$47,690$11,922-$59,612
All Other Expenses$9,278$3,702$17,079$30,059
Other Expenses$18,206$958$31,381$19,164
Insurance$10,411$3,850-$14,261
Office Expenses$689$12,397$689$13,775
Advertising$8,372--$8,372
Depreciation Depletion$6,339$334-$6,673
Fees for Services Accounting-$5,275-$5,275
Conferences and Meetings$3,553--$3,553
Fees for Services Other-$1,644-$1,644
Fees for Services Legal-$360-$360
Total Functional Expenses$843,369$191,576$49,149$1,084,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,996
Expenses per Audited Statements$1,084,094
Total Expenses per Form 990$1,084,094
Expenses Not Reported on Form 990$4,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,671
Fundraising Direct Expenses$4,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$20,671$20,671$4,902$15,769
Total Events$20,671$20,671$4,902$15,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary CannonAdministratorWagesNo$56,649
Nancy GarveyPast TrusteeWagesNo$39,890
Joan BaughPast TrusteeWagesNo$38,104
Theodore CurtinPast TrusteeWagesNo$37,508
Lynda JohnsonPast TrusteeWagesNo$33,638
Leeda RicoTrusteeWagesNo$30,662
Peet CreightonFamily MemberWagesNo$21,606
Roxanne KingTrusteeWagesNo$17,910
Amy GalvamPast TrusteeWagesNo$4,902
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The board of directors receives a copy of the form 990 filing via email and authorizes the executive director to review and sign the return on their behalf.”

Form 990, Page 6, Part VI, Line 12C

“The organization approved a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible, along with the executive director , to ensure comliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waldorf Association of Cape Cod
EIN
04-2978281
Phone
5084201005
Address
140 OLD OYSTER ROAD, COTUIT, MA 02635

Signing Officer

Name
Clayton Jones
Title
Treasurer
Phone
5084201005
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Sadler
Formed
1987
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
6
Employees
37

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising revenue 4,902 fundraising expenses -4,902”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising revenue 4,902”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 4,902”

Raw XML AppendixShowing 400 of 479 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/Desc0THE WALDORF SCHOOL OF CAPE COD DEDICATES ITSELF TO NURTURING THE INTELLECTUAL, EMOTIONAL, PHYSICAL, AND SPIRITUAL GROWTH OF EACH CHILD SO HE OR SHE MAY CONTINUE LIFE'S JOURNEY AS A FREE, CAPABLE, AND INDEPENDENT INDIVIDUAL. IT CULTIVATES IN THE CHILDREN A FEELING OF WONDER, REVERENCE FOR LIFE, AND RESPECT FOR SELF AND OTHERS THROUGH ITS CURRICULUM, ITS FESTIVALS, AND ITS SENSE OF COMMUNITY. IT VIEWS THE SCHOOL COMMUNITY AS A THREEFOLD ORGANIZATION IN WHICH THE MUTUAL STRIVING OF TEACHERS, PARENTS, AND FRIENDS SERVES TO SUPPORT THE CHILDREN AND THEIR EDUCATION. THE SCHOOL IS COMMITTED TO THE IDEALS, EDUCATIONAL PHILOSOPHY, CONCEPT OF HUMAN DEVELOPMENT, AND SPIRITUAL IMPULSES SET FORTH BY RUDOLF STEINER.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt064739
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt031381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OtherExpensesGrp/ProgramServicesAmt048522
IRS990/OtherExpensesGrp/ProgramServicesAmt11249
IRS990/OtherExpensesGrp/ProgramServicesAmt226979
IRS990/OtherExpensesGrp/ProgramServicesAmt318206
IRS990/OtherExpensesGrp/TotalAmt048522
IRS990/OtherExpensesGrp/TotalAmt132630
IRS990/OtherExpensesGrp/TotalAmt226979
IRS990/OtherExpensesGrp/TotalAmt319164
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0CLASS FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1INCIDENTAL RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21743
IRS990/OtherRevenueTotalAmt033645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671747
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011922
IRS990/PayrollTaxesGrp/ProgramServicesAmt047690
IRS990/PayrollTaxesGrp/TotalAmt059612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD SADLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES - NET
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0285518
IRS990/PYOtherRevenueAmt045758
IRS990/PYProgramServiceRevenueAmt0923626
IRS990/PYRevenuesLessExpensesAmt0289
IRS990/PYSalariesCompEmpBnftPaidAmt0744620
IRS990/PYTotalExpensesAmt01030138
IRS990/PYTotalRevenueAmt01030427
IRS990/ReconcilationRevenueExpnssAmt010328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970553
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/EquipmentGrp/BookValueAmt010234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058631
IRS990ScheduleD/ExpensesNotReportedAmt04902
IRS990ScheduleD/ExpensesSubtotalAmt01084094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106698
IRS990ScheduleD/OtherExpensesIncludedAmt04902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt04902
IRS990ScheduleD/RevenueNotReportedAmt04902
IRS990ScheduleD/RevenueSubtotalAmt01094422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE 4,902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,902
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100938
IRS990ScheduleD/TotalExpensesPerForm990Amt01084094
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt01094422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088996
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/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCIMINATORY POLICY THROUGH BROADCAST MEDIA IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04902
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PEET CREIGHTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GARY CANNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LEEDA RICO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ROXANNE KING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JOAN BAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5AMY GALVAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6LYNDA JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7THEODORE CURTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8NANCY GARVEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4PAST TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5PAST TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6PAST TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7PAST TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8PAST TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021606
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt156649
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt230662
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt317910
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt438104
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt54902
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt633638
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt737508
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt839890
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE HUSBAND OF A TRUSTEE OF THE ASSOCIATION RECEIVED WAGES FROM THE ASSOCIATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FILING VIA EMAIL AND AUTHORIZES THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE RETURN ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR , TO ENSURE COMLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING REVENUE 4,902 FUNDRAISING EXPENSES -4,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,322
Liabilities
$201,364
Net assets
$19,958
Revenue
$1,094,422
Expenses
$1,084,094
Net income
$10,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.69$0.56$1.08$1.05$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.64$0.53$1.18$0.95$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.69$0.25$0.83$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.71$0.24$0.73$0.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.75$0.19$0.74$0.49$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.78$0.06$0.46$0.38$0.08
2019Summary only. Only limited summary data is available for this year.$0.21$0.23$0.01$0.73$0.73$0.01
2018Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.85$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$1.13$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.07$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.38$0.05$1.13$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.32$0.04$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.25$0.02$0.91