Civic Intelligence

The Healdsburg School

990 • Fiscal year 2018 • EIN 20-5534052

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$218,269

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,435,879

Up $13,243 (+0.9%) from 2017

Net Assets

Up

$1,441,673

Up $27,464 (+1.9%) from 2017

Liabilities

Down

-$5,794

Down $14,221 (-169%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin47th percentile

Revenue

Up

$3,025,904

Up $22,912 (+0.8%) from 2017

Expenses

Down

$2,959,517

Down $62,483 (-2.1%) from 2017

Net Income

Up

$66,387

Up $85,395 (+449%) from 2017

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

2018

Assets$1,435,879
Liabilities-$5,794
Net Assets$1,441,673
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$3,025,904
Expenses$2,959,517
Net Income$66,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,092,772
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$1,414,209$1,441,673▲ $27,464
Cash and Non-Interest-Bearing Accounts$48,455$857,582▲ $809,127
Savings and Temporary Cash Investments$1,018,138$254,458▼ $763,680
Land, Buildings, and Equipment, Net$271,055$217,112▼ $53,943
Prepaid Expenses and Deferred Charges$71$2,575▲ $2,504
Accounts Receivable$7,917$216▼ $7,701
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$1,422,636$1,435,879▲ $13,243
Other Assets Total$77,000$103,936▲ $26,936
Liabilities
Deferred Revenue$764--
Accounts Payable and Accrued Expenses$7,663$-5,794▼ $13,457
Total Liabilities$8,427$-5,794▼ $14,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,414,209$1,441,673▲ $27,464
Total Liabilities and Net Assets / Fund Balance$1,422,636$1,435,879▲ $13,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,673$155,671$329,344
Equipment$43,439$167,245$210,684
Other Assets Org$77,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas EganHead of SchoolFT$218,269$218,269
Amanda EliffDirector of FinanceFT$63,814$63,814

Board Members and Trustees

NameTitle
Julie CyphersCo-Chair
Peter MorkCo-Chair
Alain-Martin PierretTrustee
Blair MausTrustee
Bonnie HeadleyTrustee
David EckertTrustee
David ReedTrustee
Elizabeth FritzingerTrustee
Jonathan MarvinTrustee
Paul ForgueTrustee
Sandi PassalaquaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$147,808
Program Service Revenue
$2,692,354
Investment Income
$0
Other Revenue
$185,742
All Other Contributions
$147,808
Change in Net Assets
$66,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,151,246
Other Expenses$808,271
Total Fundraising Expense$253,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,102$227,420$151,614$1,516,136
Current Officers, Directors, Trustees, and Key Employees$191,910$65,155$25,018$282,083
Other Employee Benefits$150,746$30,149$20,100$200,995
All Other Expenses$115,003$25,844$20,093$160,940
Payroll Taxes$107,370$21,474$14,316$143,160
Other Expenses$65,088$13,018$8,678$86,784
Occupancy$32,707$6,541$4,361$43,609
Advertising$25,668$5,134$3,422$34,224
Depreciation Depletion$16,829$3,365$2,244$22,438
Insurance$14,151$2,830$1,887$18,868
Fees for Services Other$8,119$1,624$1,082$10,825
Pension Plan Contributions$6,654$1,331$887$8,872
Total Functional Expenses$2,301,930$403,885$253,702$2,959,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,610
Fundraising Direct Expenses$66,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bravissimo$252,610$252,610$66,868$185,742
Total Events$252,610$252,610$66,868$185,742
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Egan
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03092772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01887
IRS990/InsuranceGrp/ManagementAndGeneralAmt02830
IRS990/InsuranceGrp/ProgramServicesAmt014151
IRS990/InsuranceGrp/TotalAmt018868
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217112
IRS990/LandBldgEquipCostOrOtherBssAmt0540028
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/NetAssetsOrFundBalancesBOYAmt01414209
IRS990/NetAssetsOrFundBalancesEOYAmt01441673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185742
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04361
IRS990/OccupancyGrp/ManagementAndGeneralAmt06541
IRS990/OccupancyGrp/ProgramServicesAmt032707
IRS990/OccupancyGrp/TotalAmt043609
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt077000
IRS990/OtherAssetsTotalGrp/EOYAmt0103936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200995
IRS990/OtherExpensesGrp/Desc0CAMPUS OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Technical support services
IRS990/OtherExpensesGrp/FundraisingAmt08678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013018
IRS990/OtherExpensesGrp/ProgramServicesAmt0248260
IRS990/OtherExpensesGrp/ProgramServicesAmt192509
IRS990/OtherExpensesGrp/ProgramServicesAmt289814
IRS990/OtherExpensesGrp/ProgramServicesAmt365088
IRS990/OtherExpensesGrp/TotalAmt0248260
IRS990/OtherExpensesGrp/TotalAmt192509
IRS990/OtherExpensesGrp/TotalAmt289814
IRS990/OtherExpensesGrp/TotalAmt386784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01516136
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107370
IRS990/PayrollTaxesGrp/TotalAmt0143160
IRS990/PensionPlanContributionsGrp/FundraisingAmt0887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06654
IRS990/PensionPlanContributionsGrp/TotalAmt08872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02575
IRS990/PrincipalOfficerNm0Nicholas Egan
IRS990/PriorPeriodAdjustmentsAmt0-38923
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0fundraisers
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/Desc2Other program fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32573506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32573506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151725
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0919175
IRS990/PYOtherRevenueAmt0-69545
IRS990/PYProgramServiceRevenueAmt02920812
IRS990/PYRevenuesLessExpensesAmt0-19008
IRS990/PYSalariesCompEmpBnftPaidAmt02102825
IRS990/PYTotalExpensesAmt03022000
IRS990/PYTotalRevenueAmt03002992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066387
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02681144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254458
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329344
IRS990ScheduleD/EquipmentGrp/BookValueAmt043439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Brokerage
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in property
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103936
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,879
Liabilities
-$5,794
Net assets
$1,441,673
Revenue
$3,025,904
Expenses
$2,959,517
Net income
$66,387
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