Civic Intelligence

Mountain Laurel Waldorf School Judith Jaeckel

990 • Fiscal year 2020 • EIN 14-1641716

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.mountainlaurel.org

View Organization Page

16 South Chestnut StreetNew Paltz, NY 12561

(845) 255-0033

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,233

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,895,965

Down $140,996 (-6.9%) from 2019

Net Assets

Down

$194,399

Down $19,351 (-9.1%) from 2019

Liabilities

Down

$1,701,566

Down $121,645 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$1,231,091

Down $321,561 (-21%) from 2019

Expenses

Down

$1,274,994

Down $274,607 (-18%) from 2019

Net Income

Down

-$43,903

Down $46,954 (-1539%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $900,459Liabilities 2011: $651,140Net Assets 2011: $249,3192011Assets 2012: $842,400Liabilities 2012: $700,006Net Assets 2012: $142,3942012Assets 2013: $1,130,310Liabilities 2013: $988,781Net Assets 2013: $141,5292013Assets 2014: $1,128,335Liabilities 2014: $967,369Net Assets 2014: $160,9662014Assets 2015: $1,167,658Liabilities 2015: $941,877Net Assets 2015: $225,7812015Assets 2016: $1,168,254Liabilities 2016: $890,271Net Assets 2016: $277,9832016Assets 2017: $1,834,926Liabilities 2017: $1,569,211Net Assets 2017: $265,7152017Assets 2018: $1,745,640Liabilities 2018: $1,534,941Net Assets 2018: $210,6992018Assets 2019: $2,036,961Liabilities 2019: $1,823,211Net Assets 2019: $213,7502019Assets 2020: $1,895,965Liabilities 2020: $1,701,566Net Assets 2020: $194,3992020Assets 2021: $2,037,592Liabilities 2021: $1,724,735Net Assets 2021: $312,8572021Assets 2022: $2,114,170Liabilities 2022: $1,676,017Net Assets 2022: $438,1532022Assets 2023: $2,375,929Liabilities 2023: $1,529,240Net Assets 2023: $846,6892023Assets 2024: $2,263,343Liabilities 2024: $1,530,514Net Assets 2024: $732,8292024

Highlighted filing

2020

Assets$1,895,965
Liabilities$1,701,566
Net Assets$194,399
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,248,503Expenses 2011: $1,257,290Net Income 2011: -$8,7872011Expenses 2012: $1,346,0812012Revenue 2013: $1,266,466Expenses 2013: $1,267,329Net Income 2013: -$8632013Revenue 2014: $1,236,782Expenses 2014: $1,217,345Net Income 2014: $19,4372014Revenue 2015: $1,326,261Expenses 2015: $1,261,447Net Income 2015: $64,8142015Revenue 2016: $1,425,584Expenses 2016: $1,373,427Net Income 2016: $52,1572016Revenue 2017: $1,259,408Expenses 2017: $1,272,671Net Income 2017: -$13,2632017Revenue 2018: $1,389,757Expenses 2018: $1,444,773Net Income 2018: -$55,0162018Revenue 2019: $1,552,652Expenses 2019: $1,549,601Net Income 2019: $3,0512019Revenue 2020: $1,231,091Expenses 2020: $1,274,994Net Income 2020: -$43,9032020Revenue 2021: $1,775,654Expenses 2021: $1,615,133Net Income 2021: $160,5212021Revenue 2022: $1,829,493Expenses 2022: $1,717,151Net Income 2022: $112,3422022Revenue 2023: $2,688,924Expenses 2023: $2,271,804Net Income 2023: $417,1202023Revenue 2024: $2,227,975Expenses 2024: $2,331,771Net Income 2024: -$103,7962024

Highlighted filing

2020

Revenue$1,231,091
Expenses$1,274,994
Net Income-$43,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$1,289,708
Mission and Program Overview

Mission

To build the foundation of a free human being. Guided by the philosophy of rudolf steiner.teachers inspire insightful thinking, empathy for all, and a love of meaningful work.

To build the foundation of a free human being. Guided by the philosphy of Rudolf Steiner, teachers inspire insightful thinking, empathy for all, and a love of meaningful work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,492,771$1,434,723▼ $58,048
Cash and Non-Interest-Bearing Accounts$463,049$365,866▼ $97,183
Accounts Receivable$75,116$90,588▲ $15,472
Prepaid Expenses and Deferred Charges$6,025$4,788▼ $1,237
Total Assets$2,036,961$1,895,965▼ $140,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,225,735$1,089,946▼ $135,789
Unsecured Notes Loans Payable$160,000$374,756▲ $214,756
Deferred Revenue$354,742$209,550▼ $145,192
Accounts Payable and Accrued Expenses$82,734$27,314▼ $55,420
Total Liabilities$1,823,211$1,701,566▼ $121,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,750$194,399▼ $19,351
Total Net Assets Fund Balance$213,750$194,399▼ $19,351
Total Liabilities and Net Assets / Fund Balance$2,036,961$1,895,965▼ $140,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,829$778,577$2,060,406
Land$152,500-$152,500
Other Land Buildings$394$105,578$105,972
Equipment-$23,029$23,029
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith JaeckelLead AdministratorFT$39,233$39,233
Preston NeelTrustee-$30,154$30,154
Mark BernsteinTrustee-$28,567$28,567
Susan RamatyLead AdministratorFT$27,830$27,830
Patricia JacobsonSecretaryPT$9,274$9,274

Board Members and Trustees

NameTitle
David GandinPresident
Saleh EljamalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,575
Program Service Revenue
$967,565
Investment Income
$0
Other Revenue
$11,951
All Other Contributions
$223,158
Change in Net Assets
$-43,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,091
Total Revenue per Audited Statements
$1,231,091
Total Revenue per Form 990
$1,231,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,248
Other Expenses$334,746
Total Fundraising Expense$42,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,430$146,100$23,833$659,363
Current Officers, Directors, Trustees, and Key Employees$58,721$76,337-$135,058
Other Employee Benefits$66,236$18,064$1,720$86,020
Payroll Taxes$41,267$16,746$1,794$59,807
Occupancy$50,392$6,511$573$57,476
Depreciation Depletion$39,737$4,415-$44,152
Fees for Services Other$20,618$23,351-$43,969
Insurance$30,646$3,405-$34,051
Interest$17,355$7,638$856$25,849
All Other Expenses$11,958$12,809$159$24,926
Advertising-$8,831$13,246$22,077
Other Expenses$20,491$8,715-$20,491
Office Expenses-$17,849-$17,849
Fees for Services Legal-$8,214-$8,214
Fees for Services Accounting-$6,738-$6,738
Travel-$1,202-$1,202
Total Functional Expenses$856,054$376,759$42,181$1,274,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,994
Total Expenses per Audited Statements$1,274,994
Total Expenses per Form 990$1,274,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,291
Fundraising Direct Expenses$2,772
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Review process of form 990 The return is reviewed and approved by the board before it is filed.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation Documents are available upon request.”

Form 990, Part VI, Line 2

“Family or business relationships with any other officer, directors, trustees, or key employees Two of the board members are married David Gandin and Patricia Jacobson.”

Form 990, Part VI, Line 12C

“Conflicts of Interest Policy The conflicts of interest policy is reviewed every year by the board of directors.”

Form 990, Part VI, Line 15A

“Salaries are reviewed annually by the board of directors and compared to similar local organizations.”

Filing and Contact Details

Filer

Filer Name
Mountain Laurel Waldorf School
EIN
14-1641716
Phone
8452550033
Address
16 South Chestnut Street, New Paltz, NY 12561

Signing Officer

Name
Susan Ramaty
Title
Lead Administrator
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ramaty
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
45

Preparer

Firm
UHY Advisors NY Inc
Address
157 Stockade Drive, Kingston, NY 12401
Preparer
Matthew H VanDerbeck
Phone
8453315030
Supplemental Narrative

Financial Statement Notes

X 2

“The school has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expense, if incurred. None of the schools returns are currently under examination.”

Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/TotalAmt19203
IRS990/OtherExpensesGrp/TotalAmt28715
IRS990/OtherExpensesGrp/TotalAmt320491
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05362
IRS990/OtherRevenueTotalAmt05362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016746
IRS990/PayrollTaxesGrp/ProgramServicesAmt041267
IRS990/PayrollTaxesGrp/TotalAmt059807
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04788
IRS990/PrincipalOfficerNm0Susan Ramaty
IRS990/PriorPeriodAdjustmentsAmt024552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242485
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379169
IRS990/PYOtherRevenueAmt04755
IRS990/PYProgramServiceRevenueAmt01305412
IRS990/PYRevenuesLessExpensesAmt03051
IRS990/PYSalariesCompEmpBnftPaidAmt01170432
IRS990/PYTotalExpensesAmt01549601
IRS990/PYTotalRevenueAmt01552652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0967565
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/BookValueAmt01281829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02060406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023029
IRS990ScheduleD/ExpensesSubtotalAmt01274994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0152500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01231091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The school has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expense, if incurred. None of the schools returns are currently under examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01434723
IRS990ScheduleD/TotalExpensesPerForm990Amt01274994
IRS990ScheduleD/TotalRevenuePerForm990Amt01231091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274994
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives PAR funding from New York State.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review process of form 990 The return is reviewed and approved by the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Family or business relationships with any other officer, directors, trustees, or key employees Two of the board members are married David Gandin and Patricia Jacobson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of Interest Policy The conflicts of interest policy is reviewed every year by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are reviewed annually by the board of directors and compared to similar local organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02036961
IRS990/TotalAssetsEOYAmt01895965
IRS990/TotalAssetsGrp/BOYAmt02036961
IRS990/TotalAssetsGrp/EOYAmt01895965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251575
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856054
IRS990/TotalFunctionalExpensesGrp/TotalAmt01274994
IRS990/TotalGrossUBIAmt03070
IRS990/TotalLiabilitiesBOYAmt01823211
IRS990/TotalLiabilitiesEOYAmt01701566
IRS990/TotalLiabilitiesGrp/BOYAmt01823211
IRS990/TotalLiabilitiesGrp/EOYAmt01701566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194399
IRS990/TotalProgramServiceExpensesAmt0856054
IRS990/TotalProgramServiceRevenueAmt0967565
IRS990/TotalReportableCompFromOrgAmt0135058
IRS990/TotalRevenueGrp/ExclusionAmt03519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02036961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01895965
IRS990/TravelGrp/ManagementAndGeneralAmt01202
IRS990/TravelGrp/TotalAmt01202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,965
Liabilities
$1,701,566
Net assets
$194,399
Revenue
$1,231,091
Expenses
$1,274,994
Net income
-$43,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.53$0.73$2.23$2.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.53$0.85$2.69$2.27$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.68$0.44$1.83$1.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.72$0.31$1.78$1.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.70$0.19$1.23$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.82$0.21$1.55$1.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.53$0.21$1.39$1.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.57$0.27$1.26$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$1.43$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.23$1.33$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.97$0.16$1.24$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$1.13$0.99$0.14$1.27$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.70$0.14$1.35
2011Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$1.25$1.26$0.01