Civic Intelligence

The Healdsburg School

990 • Fiscal year 2014 • EIN 20-5534052

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilethehealdsburgschool.org

View Organization Page

33 H Healdsburg Ave95448

(707) 433-4847

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,280,308

Up $25,741 (+2.1%) from 2013

Net Assets

Down

$1,148,568

Down $30,542 (-2.6%) from 2013

Liabilities

Up

$131,740

Up $56,283 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

$2,729,527

No earlier filing loaded for comparison.

Expenses

Up

$2,697,052

Up $368,435 (+16%) from 2013

Net Income

$32,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $754,873Liabilities 2011: $65,365Net Assets 2011: $689,5082011Assets 2012: $836,672Liabilities 2012: $86,699Net Assets 2012: $749,9732012Assets 2013: $1,254,567Liabilities 2013: $75,457Net Assets 2013: $1,179,1102013Assets 2014: $1,280,308Liabilities 2014: $131,740Net Assets 2014: $1,148,5682014Assets 2015: $1,537,419Liabilities 2015: $232,047Net Assets 2015: $1,305,3722015Assets 2016: $1,405,529Liabilities 2016: $16,529Net Assets 2016: $1,389,0002016Assets 2017: $1,422,636Liabilities 2017: $8,427Net Assets 2017: $1,414,2092017Assets 2018: $1,435,879Liabilities 2018: -$5,794Net Assets 2018: $1,441,6732018Assets 2019: $1,511,170Liabilities 2019: $760,651Net Assets 2019: $750,5192019Assets 2020: $2,036,612Liabilities 2020: $923,523Net Assets 2020: $1,113,0892020Assets 2021: $2,548,490Liabilities 2021: $1,147,849Net Assets 2021: $1,400,6412021Assets 2022: $5,890,897Liabilities 2022: $1,247,234Net Assets 2022: $4,643,6632022Assets 2023: $6,475,159Liabilities 2023: $860,345Net Assets 2023: $5,614,8142023Assets 2024: $7,265,166Liabilities 2024: $1,454,068Net Assets 2024: $5,811,0982024

Highlighted filing

2014

Assets$1,280,308
Liabilities$131,740
Net Assets$1,148,568
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,255,512Expenses 2011: $2,075,437Net Income 2011: $180,0752011Expenses 2012: $2,397,8872012Expenses 2013: $2,328,6172013Revenue 2014: $2,729,527Expenses 2014: $2,697,052Net Income 2014: $32,4752014Revenue 2015: $2,908,717Expenses 2015: $2,751,913Net Income 2015: $156,8042015Revenue 2016: $2,849,886Expenses 2016: $2,716,312Net Income 2016: $133,5742016Revenue 2017: $3,002,992Expenses 2017: $3,022,000Net Income 2017: -$19,0082017Revenue 2018: $3,025,904Expenses 2018: $2,959,517Net Income 2018: $66,3872018Revenue 2019: $3,085,260Expenses 2019: $3,107,319Net Income 2019: -$22,0592019Revenue 2020: $3,594,203Expenses 2020: $3,231,633Net Income 2020: $362,5702020Revenue 2021: $3,530,958Expenses 2021: $3,243,406Net Income 2021: $287,5522021Revenue 2022: $7,330,422Expenses 2022: $4,087,400Net Income 2022: $3,243,0222022Revenue 2023: $5,902,861Expenses 2023: $4,931,710Net Income 2023: $971,1512023Revenue 2024: $5,303,713Expenses 2024: $5,107,429Net Income 2024: $196,2842024

Highlighted filing

2014

Revenue$2,729,527
Expenses$2,697,052
Net Income$32,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,729,527
Mission and Program Overview

Mission

The Healdsburg School will develop confident, courageous, compassionate young people who engage relationships and ideas with rigor and integrity in an inspiring, diverse and challenging academic environment. Graduates will be prepared to embrace their community and meet the challenges of their time with grace, resilience and good humor.

The Healdsburg School will develop confident, courageous, compassionate young people who engage relationships and ideas with rigor and integrity in an inspiring, diverse and challenging academic environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,140,264$1,148,568▲ $8,304
Cash and Non-Interest-Bearing Accounts$539,486$498,916▼ $40,570
Land, Buildings, and Equipment, Net$332,199$305,169▼ $27,030
Savings and Temporary Cash Investments$295,075$290,842▼ $4,233
Accounts Receivable$44,706$180,436▲ $135,730
Prepaid Expenses and Deferred Charges$4,255$4,945▲ $690
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,215,721$1,280,308▲ $64,587
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,801$90,153▲ $37,352
Accounts Payable and Accrued Expenses$22,278$39,998▲ $17,720
Deferred Revenue-$1,588-
Other Liabilities$378$1▼ $377
Total Liabilities$75,457$131,740▲ $56,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,140,264$1,148,568▲ $8,304
Total Liabilities and Net Assets / Fund Balance$1,215,721$1,280,308▲ $64,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,659$81,189$360,848
Equipment$24,473$149,662$174,135
Leasehold Improvements$1,037$4,148$5,185
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Debra MathyCo-chair
Paul ForgueCo-Chair
Blair MausTrustee
Elizabeth FritzingerTrustee
Julie CyphersTrustee
Michelle AusburnTrustee
Sandi PassalacquaHead of School
Karen AlarySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$401,605
Program Service Revenue
$2,145,047
Investment Income
$0
Other Revenue
$182,875
All Other Contributions
$401,605
Change in Net Assets
$32,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,011
Other Expenses$915,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,297$218,170-$1,454,467
Occupancy$217,849$38,444-$256,293
Other Employee Benefits$169,684$29,944-$199,628
Information Technology$134,481$23,732-$158,213
Payroll Taxes$107,539$18,977-$126,516
All Other Expenses$86,743$3,285-$90,028
Other Expenses$27,485$4,850-$32,335
Depreciation Depletion$22,976$4,054-$27,030
Advertising$17,793$3,140-$20,933
Insurance$15,356$2,710-$18,066
Office Expenses$14,231$2,511-$16,742
Fees for Services Legal$13,148$2,320-$15,468
Fees for Services Other$5,522$974-$6,496
Interest$4,563$805-$5,368
Pension Plan Contributions$1,190$210-$1,400
Fees for Services Accounting-$754-$754
Total Functional Expenses$2,342,172$354,880$0$2,697,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$182,875$182,875-$182,875
Total Events$182,875$182,875-$182,875
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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: Form 990 Review Process

“emailed to board for review before submission”

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

“Annual review by the board”

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

“All are available Upon request”

Filing and Contact Details

Filer

EIN
20-5534052
Phone
7074334847

Signing Officer

Name
Nicholas Egan
Title
Head of School
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Passalacqua
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
109

Preparer

Preparer
Susan E Goranson
Phone
7075421256
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IRS990/Desc0Serving students - 165 during the fiscal yearA philosophy rooted in the understanding that meaningful and inspired learning takes place when children are interacting, exploring, questioning and engaging in a child-centered environment.A rigorous, articulated and integrated academic curriculum that emphasizes Language Arts, Writing, Mathematics, Science and Technology and the fine and performing arts.A faculty who embodies the educational philosophy of the school and the values of a caring school community.A strong collaborative partnership between parents and school.A board, administration, and staff that model the values they wish to see in the students.Fostering and supporting diverse and differentiated learning styles and encouraging risk-taking in learning.Actively promoting caring for self and others.Active participation in local and global communities. Understanding, appreciating and respecting diversity in all human societies.
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IRS990/OccupancyGrp/TotalAmt0256293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02511
IRS990/OfficeExpensesGrp/ProgramServicesAmt014231
IRS990/OfficeExpensesGrp/TotalAmt016742
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199628
IRS990/OtherExpensesGrp/Desc0classroom supplies
IRS990/OtherExpensesGrp/Desc1HOS Special Appeal Expense
IRS990/OtherExpensesGrp/Desc2Other program expense
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04850
IRS990/OtherExpensesGrp/ProgramServicesAmt0109671
IRS990/OtherExpensesGrp/ProgramServicesAmt1108187
IRS990/OtherExpensesGrp/ProgramServicesAmt249457
IRS990/OtherExpensesGrp/ProgramServicesAmt327485
IRS990/OtherExpensesGrp/TotalAmt0109671
IRS990/OtherExpensesGrp/TotalAmt1108187
IRS990/OtherExpensesGrp/TotalAmt249457
IRS990/OtherExpensesGrp/TotalAmt332335
IRS990/OtherLiabilitiesGrp/BOYAmt0378
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01236297
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107539
IRS990/PayrollTaxesGrp/TotalAmt0126516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01190
IRS990/PensionPlanContributionsGrp/TotalAmt01400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04945
IRS990/PrincipalOfficerNm0Sandi Passalacqua
IRS990/PriorPeriodAdjustmentsAmt0-24171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0fundraisers
IRS990/ProgramServiceRevenueGrp/Desc1other income
IRS990/ProgramServiceRevenueGrp/Desc2Other program fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32024207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32024207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345730
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0700743
IRS990/PYOtherRevenueAmt0226732
IRS990/PYProgramServiceRevenueAmt02057693
IRS990/PYRevenuesLessExpensesAmt0301538
IRS990/PYSalariesCompEmpBnftPaidAmt01627874
IRS990/PYTotalExpensesAmt02328617
IRS990/PYTotalRevenueAmt02630155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02097161
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290842
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/BookValueAmt0279659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360848
IRS990ScheduleD/EquipmentGrp/BookValueAmt024473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305169
IRS990ScheduleD/TotalLiabilityAmt01
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0182875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182875
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Bravissimo
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0182875
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0emailed to board for review before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All are available Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,280,308
Liabilities
$131,740
Net assets
$1,148,568
Revenue
$2,729,527
Expenses
$2,697,052
Net income
$32,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$1.45$5.81$5.30$5.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.86$5.61$5.90$4.93$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.89$1.25$4.64$7.33$4.09$3.24
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.15$1.40$3.53$3.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.92$1.11$3.59$3.23$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.76$0.75$3.09$3.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$3.03$2.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$3.00$3.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$2.85$2.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.31$2.91$2.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$2.73$2.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.18$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.09$0.75$2.40
2011Summary only. Only limited summary data is available for this year.$0.75$0.07$0.69$2.26$2.08$0.18