Civic Intelligence

Rudolf Steiner School Inc.

990 • Fiscal year 2017 • EIN 13-1624162

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileHTTP;//STEINER.EDU

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15 East 79th StreetNew York, NY 10075

(212) 535-2130

Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$210,352

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,615,028

Down $513,061 (-4.6%) from 2016

Net Assets

Up

$7,790,668

Up $447,405 (+6.1%) from 2016

Liabilities

Down

$2,824,360

Down $960,466 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$10,172,653

Up $305,765 (+3.1%) from 2016

Expenses

Down

$10,055,941

Down $810,187 (-7.5%) from 2016

Net Income

Up

$116,712

Up $1,115,952 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,419,987Liabilities 2011: $2,722,883Net Assets 2011: $8,697,1042011Assets 2012: $11,609,446Liabilities 2012: $2,545,655Net Assets 2012: $9,063,7912012Assets 2013: $11,984,101Liabilities 2013: $2,590,679Net Assets 2013: $9,393,4222013Assets 2014: $12,050,165Liabilities 2014: $3,014,509Net Assets 2014: $9,035,6562014Assets 2015: $11,459,791Liabilities 2015: $3,207,242Net Assets 2015: $8,252,5492015Assets 2016: $11,128,089Liabilities 2016: $3,784,826Net Assets 2016: $7,343,2632016Assets 2017: $10,615,028Liabilities 2017: $2,824,360Net Assets 2017: $7,790,6682017Assets 2018: $10,782,652Liabilities 2018: $2,866,232Net Assets 2018: $7,916,4202018Assets 2019: $10,953,470Liabilities 2019: $3,056,821Net Assets 2019: $7,896,6492019Assets 2020: $11,343,660Liabilities 2020: $3,491,798Net Assets 2020: $7,851,8622020Assets 2021: $13,383,303Liabilities 2021: $4,028,491Net Assets 2021: $9,354,8122021Assets 2022: $11,968,445Liabilities 2022: $3,260,998Net Assets 2022: $8,707,4472022Assets 2023: $11,310,416Liabilities 2023: $3,143,231Net Assets 2023: $8,167,1852023Assets 2024: $10,622,202Liabilities 2024: $3,363,670Net Assets 2024: $7,258,5322024Assets 2025: $9,520,951Liabilities 2025: $3,797,479Net Assets 2025: $5,723,4722025

Highlighted filing

2017

Assets$10,615,028
Liabilities$2,824,360
Net Assets$7,790,668
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,097,187Expenses 2011: $8,812,152Net Income 2011: $285,0352011Expenses 2012: $8,860,6942012Revenue 2013: $9,493,187Expenses 2013: $9,385,256Net Income 2013: $107,9312013Revenue 2014: $9,526,275Expenses 2014: $10,370,949Net Income 2014: -$844,6742014Revenue 2015: $9,909,518Expenses 2015: $10,807,541Net Income 2015: -$898,0232015Revenue 2016: $9,866,888Expenses 2016: $10,866,128Net Income 2016: -$999,2402016Revenue 2017: $10,172,653Expenses 2017: $10,055,941Net Income 2017: $116,7122017Revenue 2018: $10,336,688Expenses 2018: $10,449,475Net Income 2018: -$112,7872018Revenue 2019: $9,377,812Expenses 2019: $9,936,407Net Income 2019: -$558,5952019Revenue 2020: $9,224,077Expenses 2020: $9,475,874Net Income 2020: -$251,7972020Revenue 2021: $8,687,677Expenses 2021: $8,107,910Net Income 2021: $579,7672021Revenue 2022: $9,692,890Expenses 2022: $9,716,754Net Income 2022: -$23,8642022Revenue 2023: $14,765,422Expenses 2023: $15,485,805Net Income 2023: -$720,3832023Revenue 2024: $15,011,727Expenses 2024: $16,215,021Net Income 2024: -$1,203,2942024Revenue 2025: $15,846,166Expenses 2025: $17,596,443Net Income 2025: -$1,750,2772025

Highlighted filing

2017

Revenue$10,172,653
Expenses$10,055,941
Net Income$116,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$10,238,090
Mission and Program Overview

Mission

To educate the whole human being in a healthy and balanced manner.

Rudolf steiner school embraces waldorf education, a pedagogy derived from the insights of rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,733,402$5,586,689▼ $146,713
Investments Other Securities$4,020,740$4,237,815▲ $217,075
Cash and Non-Interest-Bearing Accounts$928,778$306,850▼ $621,928
Accounts Receivable$253,181$269,848▲ $16,667
Prepaid Expenses and Deferred Charges$191,988$124,003▼ $67,985
Pledges and Grants Receivable-$89,823-
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,128,089$10,615,028▼ $513,061
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,942,466$2,039,697▼ $902,769
Accounts Payable and Accrued Expenses$842,360$784,663▼ $57,697
Total Liabilities$3,784,826$2,824,360▼ $960,466
Net Assets / Fund Balance
Unrestricted Net Assets$4,399,434$4,504,700▲ $105,266
Temporarily Rstr Net Assets$2,728,844$3,070,983▲ $342,139
Permanently Rstr Net Assets$214,985$214,985→ $0
Total Net Assets Fund Balance$7,343,263$7,790,668▲ $447,405
Total Liabilities and Net Assets / Fund Balance$11,128,089$10,615,028▼ $513,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,218,109-$7,218,109
Equipment$1,141,826-$1,141,826
Land$144,875-$144,875
Buildings$47,625-$47,625
Other Land Buildings$-2,965,746$2,965,746-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MacateeTrustee ADMINFT$187,688$22,664$210,352
Victor CatanoBusiness ManagerFT$151,073$20,833$171,906
Julia HaysUpper School ChairFT$144,327$20,496$164,823
Rallou HamshawTrustee/TeacherFT$105,153$17,655$122,808
Irene MantelAdmissions DirectorFT$87,968$17,678$105,646
Marina Mcgrew WinkelmannTrustee/TEACHERFT$85,770$17,568$103,338

Board Members and Trustees

NameTitle
Stacey KellyChairman
Susanne Kastler-knerrVice Chair
Alison CariatiTrustee
Claudia MahlerTrustee
Jean-hugues MonierTrustee
John HellerTrustee
Joy Phelan-pintoTrustee
Robert StrentTrustee
Sam SuttonTrustee
Sarah HetheringtonTrustee
Walter AlexanderTrustee
Carol Ann BartgesTrustee/TEACHER
Blanche ChristersonSecretary
Mitchel FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,427
Program Service Revenue
$9,058,844
Investment Income
$93,186
Other Revenue
$153,196
All Other Contributions
$867,427
Change in Net Assets
$116,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,172,653
Total Revenue per Audited Statements
$10,172,653
Total Revenue per Form 990
$10,172,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,789,826
Other Expenses$2,266,115
Total Fundraising Expense$213,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,189,976$1,902,984$106,461$5,199,421
Other Employee Benefits$839,793$369,000$63,621$1,272,414
Current Officers, Directors, Trustees, and Key Employees$539,211$321,667$17,995$878,873
All Other Expenses$329,905$166,014$14,110$510,029
Payroll Taxes$279,574$150,032$9,512$439,118
Depreciation Depletion-$435,249-$435,249
Occupancy$291,310--$291,310
Insurance$123,424$15,645-$139,069
Fees for Services Other-$132,143-$132,143
Other Expenses$118,302$4,529-$118,302
Office Expenses-$69,685$1,487$71,172
Total Functional Expenses$6,181,126$3,661,629$213,186$10,055,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,055,941
Total Expenses per Audited Statements$10,055,941
Total Expenses per Form 990$10,055,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,633
Fundraising Direct Expenses$65,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$218,633$218,633$65,437$153,196
Total Events$218,633$218,633$65,437$153,196
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The independent cpa firm reviews the 990 with the business manager and the treasurer.the finance committee then reviews the 990 and is authorized by the board of trustees to file the return. A copy of the 990 is sent to all boardmembers.”

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

“The board of trustees relied on the recommendation and expertise of their committees along with their collective experience to determine the compensation of the business manager and all key employees. The committees reviewed nonprofit salary surveys and compensation reports to ensure that all compensation was in line with other comparative schools when making their recommendations to the board in order for board approval.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rudolf Steiner School Inc
EIN
13-1624162
Phone
2125352130
Address
15 EAST 79TH STREET, NEW YORK, NY 10075

Signing Officer

Name
Stacey Kelly
Title
Chairman
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
14
Employees
120

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Thomas Luisi
Phone
2127588050
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Realized gains on investments = $6035”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The school's objective for its endowment funds is to provide predictable and steady support for tuition assistance, scholarships, faculty benefits, faculty professional development and other annual programs.”

Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/PersonNm9SARAH HETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARINA MCGREW WINKELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSANNE KASTLER-KNERR
IRS990/Form990PartVIISectionAGrp/PersonNm12BLANCHE CHRISTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT STRENT
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MACATEE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOY PHELAN-PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm17IRENE MANTEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIA HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTOR CATANO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18UPPER SCHOOL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01928
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065437
IRS990/FundraisingGrossIncomeAmt0218633
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010238090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015645
IRS990/InsuranceGrp/ProgramServicesAmt0123424
IRS990/InsuranceGrp/TotalAmt0139069
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04020740
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04237815
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02965746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05733402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05586689
IRS990/LandBldgEquipCostOrOtherBssAmt08552435
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE THE WHOLE HUMAN BEING IN A HEALTHY AND BALANCED MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07343263
IRS990/NetAssetsOrFundBalancesEOYAmt07790668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153196
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0324658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0291310
IRS990/OccupancyGrp/TotalAmt0291310
IRS990/OfficeExpensesGrp/FundraisingAmt01487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069685
IRS990/OfficeExpensesGrp/TotalAmt071172
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt06035
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0839793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01272414
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1KITCHEN
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLASS TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14529
IRS990/OtherExpensesGrp/ProgramServicesAmt0161076
IRS990/OtherExpensesGrp/ProgramServicesAmt1157971
IRS990/OtherExpensesGrp/ProgramServicesAmt2150584
IRS990/OtherExpensesGrp/ProgramServicesAmt3118302
IRS990/OtherExpensesGrp/TotalAmt0255757
IRS990/OtherExpensesGrp/TotalAmt1157971
IRS990/OtherExpensesGrp/TotalAmt2155113
IRS990/OtherExpensesGrp/TotalAmt3118302
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01902984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03189976
IRS990/OtherSalariesAndWagesGrp/TotalAmt05199421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279574
IRS990/PayrollTaxesGrp/TotalAmt0439118
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0214985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089823
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124003
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18962285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18962285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0789778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095167
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IRS990/PYOtherExpensesAmt02774211
IRS990/PYOtherRevenueAmt0215878
IRS990/PYProgramServiceRevenueAmt08766065
IRS990/PYRevenuesLessExpensesAmt0-999240
IRS990/PYSalariesCompEmpBnftPaidAmt08091917
IRS990/PYTotalExpensesAmt010866128
IRS990/PYTotalRevenueAmt09866888

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,615,028
Liabilities
$2,824,360
Net assets
$7,790,668
Revenue
$10,172,653
Expenses
$10,055,941
Net income
$116,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$3.80$5.72$15.8$17.6$1.75
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.36$7.26$15.0$16.2$1.20
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.14$8.17$14.8$15.5$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.26$8.71$9.69$9.72$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.03$9.35$8.69$8.11$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.49$7.85$9.22$9.48$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.06$7.90$9.38$9.94$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.87$7.92$10.3$10.4$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.6$2.82$7.79$10.2$10.1$0.12
2016Detailed filing. Detailed filing data is available for this year.$11.1$3.78$7.34$9.87$10.9$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.21$8.25$9.91$10.8$0.90
2014Detailed filing. Detailed filing data is available for this year.$12.1$3.01$9.04$9.53$10.4$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.59$9.39$9.49$9.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.55$9.06$8.86
2011Summary only. Only limited summary data is available for this year.$11.4$2.72$8.70$9.10$8.81$0.29