Civic Intelligence

Ashwood Waldorf School

990 • Fiscal year 2014 • EIN 22-2717805

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileWWW.ASHWOODWALDORF.ORG
180 Park Street04856

(207) 236-8021

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,045

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,414,189

Down $27,968 (-1.9%) from 2013

Net Assets

Down

$637,563

Down $53,836 (-7.8%) from 2013

Liabilities

Up

$776,626

Up $25,868 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

$765,238

No earlier filing loaded for comparison.

Expenses

Down

$819,075

Down $106,170 (-11%) from 2013

Net Income

-$53,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,696,893Liabilities 2011: $761,782Net Assets 2011: $935,1112011Assets 2012: $1,475,560Liabilities 2012: $704,863Net Assets 2012: $770,6972012Assets 2013: $1,442,157Liabilities 2013: $750,758Net Assets 2013: $691,3992013Assets 2014: $1,414,189Liabilities 2014: $776,626Net Assets 2014: $637,5632014Assets 2015: $1,389,270Liabilities 2015: $742,203Net Assets 2015: $647,0672015Assets 2016: $1,321,367Liabilities 2016: $699,743Net Assets 2016: $621,6242016Assets 2017: $1,255,076Liabilities 2017: $677,706Net Assets 2017: $577,3702017Assets 2018: $1,342,731Liabilities 2018: $717,351Net Assets 2018: $625,3802018Assets 2019: $1,362,450Liabilities 2019: $689,625Net Assets 2019: $672,8252019Assets 2020: $1,367,556Liabilities 2020: $554,037Net Assets 2020: $813,5192020Assets 2021: $1,562,540Liabilities 2021: $543,566Net Assets 2021: $1,018,9742021Assets 2022: $1,586,448Liabilities 2022: $599,406Net Assets 2022: $987,0422022Assets 2023: $1,701,149Liabilities 2023: $660,634Net Assets 2023: $1,040,5152023Assets 2024: $1,830,667Liabilities 2024: $774,592Net Assets 2024: $1,056,0752024Assets 2025: $1,973,767Liabilities 2025: $765,341Net Assets 2025: $1,208,4262025

Highlighted filing

2014

Assets$1,414,189
Liabilities$776,626
Net Assets$637,563
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $947,247Expenses 2011: $1,155,465Net Income 2011: -$208,2182011Revenue 2012: $879,446Expenses 2012: $1,034,967Net Income 2012: -$155,5212012Expenses 2013: $925,2452013Revenue 2014: $765,238Expenses 2014: $819,075Net Income 2014: -$53,8372014Revenue 2015: $886,945Expenses 2015: $879,351Net Income 2015: $7,5942015Revenue 2016: $922,204Expenses 2016: $945,284Net Income 2016: -$23,0802016Revenue 2017: $951,128Expenses 2017: $1,007,986Net Income 2017: -$56,8582017Revenue 2018: $1,028,697Expenses 2018: $1,003,035Net Income 2018: $25,6622018Revenue 2019: $972,445Expenses 2019: $939,613Net Income 2019: $32,8322019Revenue 2020: $1,002,341Expenses 2020: $972,997Net Income 2020: $29,3442020Revenue 2021: $772,362Expenses 2021: $573,944Net Income 2021: $198,4182021Revenue 2022: $849,073Expenses 2022: $870,057Net Income 2022: -$20,9842022Revenue 2023: $1,091,976Expenses 2023: $1,101,570Net Income 2023: -$9,5942023Revenue 2024: $1,226,815Expenses 2024: $1,230,417Net Income 2024: -$3,6022024Revenue 2025: $1,597,591Expenses 2025: $1,455,105Net Income 2025: $142,4862025

Highlighted filing

2014

Revenue$765,238
Expenses$819,075
Net Income-$53,837
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$773,391
Mission and Program Overview

Mission

The school provides alternative education based on the waldorf method which is dedicated to sound education standards. Teaching the whole child to grow and learn in ways that most suit their individual temperments and abilities, utilizing not only the child's thought processes, but also their physical,rhythmic and artistic sense.

The ashwwod waldorf school is an independent accredited school. The curriculum is based on the educational principles propounded by rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,673$1,150,808▼ $37,865
Savings and Temporary Cash Investments$227,604$249,393▲ $21,789
Pledges and Grants Receivable$20,160$5,758▼ $14,402
Other Notes and Loans Receivable, Net$3,620$3,620→ $0
Total Assets$1,442,157$1,414,189▼ $27,968
Other Assets Total$2,100$4,610▲ $2,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,806$582,179▼ $13,627
Deferred Revenue$145,749$185,091▲ $39,342
Accounts Payable and Accrued Expenses$9,203$9,356▲ $153
Total Liabilities$750,758$776,626▲ $25,868
Net Assets / Fund Balance
Unrestricted Net Assets$582,719$616,657▲ $33,938
Temporarily Rstr Net Assets$108,680$20,906▼ $87,774
Total Net Assets Fund Balance$691,399$637,563▼ $53,836
Total Liabilities and Net Assets / Fund Balance$1,442,157$1,414,189▼ $27,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,932$252,025$1,209,957
Other Land Buildings$33,502$137,858$171,360
Land$159,374-$159,374
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody SpangletExecuive Director/ TrusteeFT$54,045$54,045
Amy WatsonFaculty RepresentativeFT$36,973$36,973

Board Members and Trustees

NameTitle
Betsy MorrellPresident
Anne MahleVice - President
Chris McbrideDirector
John MorinDirector
Nancy Harris FrolichDirector
Vicky WilleyDirector
Maria NorthcottSecretary
Ingrid Van SteenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,787
Program Service Revenue
$658,812
Investment Income
$589
Other Revenue
$36,050
All Other Contributions
$69,787
Change in Net Assets
$-53,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,295
Other Expenses$265,780
Total Fundraising Expense$12,855
Professional Fundraising Fees$9,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,687$150,657-$458,344
Other Employee Benefits$31,710$16,246-$47,956
Occupancy$43,911--$43,911
Payroll Taxes$26,069$11,926-$37,995
Depreciation Depletion$37,865--$37,865
Interest$26,696--$26,696
Insurance$17,784$1,330-$19,114
Advertising-$9,369-$9,369
Fees for Services Professional Fundraising--$9,000$9,000
Office Expenses-$4,345$3,855$8,200
Other Expenses$6,287$3,327-$6,287
Fees for Services Accounting-$5,432-$5,432
All Other Expenses-$2,799-$2,799
Travel$72--$72
Total Functional Expenses$600,789$205,431$12,855$819,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,203
Professional Fundraising Fees$9,000
Fundraising Direct Expenses$8,153

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,284$28,284$4,081$24,203
Event 2$15,027$15,027$4,072$10,955
Total Events$44,203$44,203$8,153$36,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Faculty elects a representative to be a member of the board”

Form 990, Part VI, Section B, Line 11

“The executive director, business manager and bookkeeper review the 990 before filing.”

Form 990, Part VI, Section C, Line 18

“The school has an annual report available to the public on its website and by request. The form 990 is available by request.”

Form 990, Part VI, Section C, Line 19

“All board minutes are open to the public for review, there is a parent handbook that includes the school's policies and procedures, all bylaws are public.”

Filing and Contact Details

Filer

EIN
22-2717805
Phone
2072368021

Signing Officer

Name
Jody Spanglet
Title
Executive Director
Phone
2072368021
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Morrell
Formed
1985
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
0

Preparer

Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition reported net of tuition assistance on financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition reported net of tuition assitance on financal statements rounding”

Raw XML AppendixShowing 400 of 446 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/TitleTxt0FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE - PRESIDENT
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011926
IRS990/PayrollTaxesGrp/ProgramServicesAmt026069
IRS990/PayrollTaxesGrp/TotalAmt037995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05758
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETSY MORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0338734
IRS990/PYOtherRevenueAmt040248
IRS990/PYProgramServiceRevenueAmt0691795
IRS990/PYRevenuesLessExpensesAmt0-77933
IRS990/PYSalariesCompEmpBnftPaidAmt0577511
IRS990/PYTotalExpensesAmt0925245
IRS990/PYTotalProfFndrsngExpnsAmt09000
IRS990/PYTotalRevenueAmt0847312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53837
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249393
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209957
IRS990ScheduleD/LandGrp/BookValueAmt0159374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION REPORTED NET OF TUITION ASSISTANCE ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REPORTED NET OF TUITION ASSITANCE ON FINANCAL STATEMENTS ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150808
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL LITERATURE, ADVERTISING AND MARKETING INCLUDE NONDISCRIMINATORY POLICY STATEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE IS LITTLE RACIAL DIVERSITY IN THE REGION. FINANCIAL ASSISTANCE APPLICATIONS ARE PROCESSED BY NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044203
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CITRUS/CLASS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACULTY ELECTS A REPRESENTATIVE TO BE A MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND BOOKKEEPER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL HAS AN ANNUAL REPORT AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND BY REQUEST. THE FORM 990 IS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MINUTES ARE OPEN TO THE PUBLIC FOR REVIEW, THERE IS A PARENT HANDBOOK THAT INCLUDES THE SCHOOL'S POLICIES AND PROCEDURES, ALL BYLAWS ARE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108680
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020906
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01442157
IRS990/TotalAssetsEOYAmt01414189
IRS990/TotalAssetsGrp/BOYAmt01442157
IRS990/TotalAssetsGrp/EOYAmt01414189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069787
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750758
IRS990/TotalLiabilitiesEOYAmt0776626
IRS990/TotalLiabilitiesGrp/BOYAmt0750758
IRS990/TotalLiabilitiesGrp/EOYAmt0776626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0600789
IRS990/TotalProgramServiceRevenueAmt0658812
IRS990/TotalReportableCompFromOrgAmt091018
IRS990/TotalRevenueGrp/ExclusionAmt036639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01442157

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,414,189
Liabilities
$776,626
Net assets
$637,563
Revenue
$765,238
Expenses
$819,075
Net income
-$53,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.77$1.21$1.60$1.46$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.77$1.06$1.23$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.04$1.09$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.60$0.99$0.85$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.54$1.02$0.77$0.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.55$0.81$1.00$0.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.69$0.67$0.97$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.72$0.63$1.03$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.58$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.70$0.62$0.92$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.65$0.89$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.78$0.64$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.75$0.69$0.93
2012Summary only. Only limited summary data is available for this year.$1.48$0.70$0.77$0.88$1.03$0.16
2011Summary only. Only limited summary data is available for this year.$1.70$0.76$0.94$0.95$1.16$0.21