Civic Intelligence

The Healdsburg School

990 • Fiscal year 2016 • EIN 20-5534052

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilethehealdsburgschool.org

View Organization Page

33 H Healdsburg AveHealdsburg, CA 95448

(707) 433-4847

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$176,673

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,405,529

Down $131,890 (-8.6%) from 2015

Net Assets

Up

$1,389,000

Up $83,628 (+6.4%) from 2015

Liabilities

Down

$16,529

Down $215,518 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

Down

$2,849,886

Down $58,831 (-2.0%) from 2015

Expenses

Down

$2,716,312

Down $35,601 (-1.3%) from 2015

Net Income

Down

$133,574

Down $23,230 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$1,405,529
Liabilities$16,529
Net Assets$1,389,000
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$2,849,886
Expenses$2,716,312
Net Income$133,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,939,154
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$1,305,372$1,389,000▲ $83,628
Savings and Temporary Cash Investments$916,707$998,203▲ $81,496
Land, Buildings, and Equipment, Net$282,361$263,221▼ $19,140
Cash and Non-Interest-Bearing Accounts$50,458$51,446▲ $988
Accounts Receivable$206,131$8,000▼ $198,131
Prepaid Expenses and Deferred Charges$3,173$505▼ $2,668
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$1,537,419$1,405,529▼ $131,890
Other Assets Total$78,589$84,154▲ $5,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,564--
Accounts Payable and Accrued Expenses$142,424$16,529▼ $125,895
Deferred Revenue$2,059--
Total Liabilities$232,047$16,529▼ $215,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,305,372$1,389,000▲ $83,628
Total Liabilities and Net Assets / Fund Balance$1,537,419$1,405,529▼ $131,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,575$117,273$360,848
Equipment$18,609$155,526$174,135
Leasehold Improvements$1,037$4,148$5,185
Other Assets Org$4,490--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas EganHead of SchoolFT$176,673$176,673
Amanda EliffDirector of FinanceFT$50,002$50,002

Board Members and Trustees

NameTitle
Paul ForgueChair
Debra MathyCo-chair
Blair MausTrustee
Bonnie HeadleyTrustee
Elizabeth FritzingerTrustee
Jonathan MarvinTrustee
Julie CyphersTrustee
Peter MorkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,398
Program Service Revenue
$2,412,555
Investment Income
$0
Other Revenue
$258,933
All Other Contributions
$178,398
Change in Net Assets
$133,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,201
Other Expenses$772,111
Total Fundraising Expense$253,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,025$216,005$144,003$1,440,033
Occupancy$226,353$45,271$30,180$301,804
Current Officers, Directors, Trustees, and Key Employees$155,172$51,336$20,167$226,675
Payroll Taxes$105,009$21,002$14,001$140,012
Other Employee Benefits$103,111$20,622$13,748$137,481
All Other Expenses$82,953$14,916$17,682$115,551
Fees for Services Other$35,769$7,154$4,768$47,691
Other Expenses$32,720$30,588-$30,588
Advertising$22,157$4,431$2,954$29,542
Office Expenses$15,016$3,003$2,002$20,021
Depreciation Depletion$14,355$2,871$1,914$19,140
Insurance$12,280$2,456$1,637$16,373
Total Functional Expenses$2,043,601$419,655$253,056$2,716,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$348,201
Fundraising Direct Expenses$89,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bravissimo$348,201$348,201$89,268$258,933
Total Events$348,201$348,201$89,268$258,933
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
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

Filer Name
The Healdsburg School
EIN
20-5534052
Phone
7074334847
Address
33 H Healdsburg Ave, Healdsburg, CA 95448

Signing Officer

Name
Nicholas Egan
Title
Head of School
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Egan
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
190

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
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/LandBldgEquipBasisNetGrp/EOYAmt0263221
IRS990/LandBldgEquipCostOrOtherBssAmt0540168
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087564
IRS990/NetAssetsOrFundBalancesBOYAmt01305372
IRS990/NetAssetsOrFundBalancesEOYAmt01389000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0258933
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030180
IRS990/OccupancyGrp/ManagementAndGeneralAmt045271
IRS990/OccupancyGrp/ProgramServicesAmt0226353
IRS990/OccupancyGrp/TotalAmt0301804
IRS990/OfficeExpensesGrp/FundraisingAmt02002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03003
IRS990/OfficeExpensesGrp/ProgramServicesAmt015016
IRS990/OfficeExpensesGrp/TotalAmt020021
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt078589
IRS990/OtherAssetsTotalGrp/EOYAmt084154
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137481
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1classroom supplies
IRS990/OtherExpensesGrp/Desc2HOS Special Appeal Expense
IRS990/OtherExpensesGrp/Desc3Trustee Committee Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030588
IRS990/OtherExpensesGrp/ProgramServicesAmt093353
IRS990/OtherExpensesGrp/ProgramServicesAmt165328
IRS990/OtherExpensesGrp/ProgramServicesAmt232720
IRS990/OtherExpensesGrp/TotalAmt093353
IRS990/OtherExpensesGrp/TotalAmt165328
IRS990/OtherExpensesGrp/TotalAmt232720
IRS990/OtherExpensesGrp/TotalAmt330588
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01080025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105009
IRS990/PayrollTaxesGrp/TotalAmt0140012
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0505
IRS990/PrincipalOfficerNm0Nicholas Egan
IRS990/PriorPeriodAdjustmentsAmt0-49946
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0fundraisers
IRS990/ProgramServiceRevenueGrp/Desc1Other program fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22386451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22386451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312374
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0843177
IRS990/PYOtherRevenueAmt0183697
IRS990/PYProgramServiceRevenueAmt02412646
IRS990/PYRevenuesLessExpensesAmt0156804
IRS990/PYSalariesCompEmpBnftPaidAmt01908736
IRS990/PYTotalExpensesAmt02751913
IRS990/PYTotalRevenueAmt02908717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133574
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02412555
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0916707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0998203
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/BookValueAmt0243575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360848
IRS990ScheduleD/EquipmentGrp/BookValueAmt018609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CC receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Undeposited funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084154
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/DirectExpenseSummaryEventsAmt089268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bravissimo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0348201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0348201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0348201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0348201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0258933

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,529
Liabilities
$16,529
Net assets
$1,389,000
Revenue
$2,849,886
Expenses
$2,716,312
Net income
$133,574
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