Civic Intelligence

Ashwood Waldorf School

990 • Fiscal year 2015 • EIN 22-2717805

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.ASHWOODWALDORF.ORG
180 Park StreetRockport, ME 04856

(207) 236-8021

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,445

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,389,270

Down $24,919 (-1.8%) from 2014

Net Assets

Up

$647,067

Up $9,504 (+1.5%) from 2014

Liabilities

Down

$742,203

Down $34,423 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$886,945

Up $121,707 (+16%) from 2014

Expenses

Up

$879,351

Up $60,276 (+7.4%) from 2014

Net Income

Up

$7,594

Up $61,431 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$1,389,270
Liabilities$742,203
Net Assets$647,067
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$886,945
Expenses$879,351
Net Income$7,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$890,819
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$1,150,808$1,114,299▼ $36,509
Savings and Temporary Cash Investments$249,393$213,785▼ $35,608
Investments in Publicly Traded Securities-$51,988-
Prepaid Expenses and Deferred Charges-$6,456-
Other Notes and Loans Receivable, Net$3,620$1,620▼ $2,000
Pledges and Grants Receivable$5,758$1,122▼ $4,636
Total Assets$1,414,189$1,389,270▼ $24,919
Other Assets Total$4,610--
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,179$568,498▼ $13,681
Deferred Revenue$185,091$164,300▼ $20,791
Accounts Payable and Accrued Expenses$9,356$9,405▲ $49
Total Liabilities$776,626$742,203▼ $34,423
Net Assets / Fund Balance
Unrestricted Net Assets$616,657$647,067▲ $30,410
Temporarily Rstr Net Assets$20,906$0▼ $20,906
Total Net Assets Fund Balance$637,563$647,067▲ $9,504
Total Liabilities and Net Assets / Fund Balance$1,414,189$1,389,270▼ $24,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,690$282,267$1,209,957
Other Land Buildings$27,235$144,125$171,360
Land$159,374-$159,374
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody SpangletExecuive Director/ TrusteeFT$58,445$58,445
Lesley FinlaysonFaculty RepresentativeFT$37,021$37,021

Board Members and Trustees

NameTitle
Betsy MorrellPresident / Treasurer
Anne MahleVice - President
Barney HildrethDirector
Chris McbrideDirector
John MorinDirector
Nancy Harris FrolichDirector
Vicky WilleyDirector
Jacob WiengesParent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$83,728
Program Service Revenue
$778,369
Investment Income
$1,989
Other Revenue
$22,859
All Other Contributions
$83,728
Change in Net Assets
$7,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,883
Other Expenses$290,968
Total Fundraising Expense$9,640
Professional Fundraising Fees$8,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,331$159,136-$498,467
Occupancy$47,292--$47,292
Payroll Taxes$31,878$13,415-$45,293
Depreciation Depletion$36,509--$36,509
Other Employee Benefits$21,710$14,413-$36,123
Interest$26,642--$26,642
Insurance$18,378$1,734-$20,112
Fees for Services Professional Fundraising--$8,500$8,500
Advertising-$7,007-$7,007
Other Expenses$6,795$2,342-$6,795
Office Expenses-$4,828$1,140$5,968
Fees for Services Accounting-$4,109-$4,109
All Other Expenses-$3,521-$3,521
Travel$1,007$611-$1,618
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$658,545$211,166$9,640$879,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,733
Professional Fundraising Fees$8,500
Fundraising Direct Expenses$3,874

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,743$25,743$3,874$21,869
Raffle$990$990-$990
Total Events$26,733$26,733$3,874$22,859
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

Filer Name
Ashwood Waldorf School
EIN
22-2717805
Phone
2072368021
Address
180 PARK STREET, ROCKPORT, ME 04856

Signing Officer

Name
Jody Spanglet
Title
Executive Director
Phone
2072368021
Signed
2015-11-09
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
4
Volunteers
0

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 7.”

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 447 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/TotalAmt126488
IRS990/OtherExpensesGrp/TotalAmt224052
IRS990/OtherExpensesGrp/TotalAmt36795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498467
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01620
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013415
IRS990/PayrollTaxesGrp/ProgramServicesAmt031878
IRS990/PayrollTaxesGrp/TotalAmt045293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06456
IRS990/PrincipalOfficerNm0BETSY MORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0589
IRS990/PYOtherExpensesAmt0265780
IRS990/PYOtherRevenueAmt036050
IRS990/PYProgramServiceRevenueAmt0658812
IRS990/PYRevenuesLessExpensesAmt0-53837
IRS990/PYSalariesCompEmpBnftPaidAmt0544295
IRS990/PYTotalExpensesAmt0819075
IRS990/PYTotalProfFndrsngExpnsAmt09000
IRS990/PYTotalRevenueAmt0765238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07594
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0778369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213785
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/BookValueAmt0927690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209957
IRS990ScheduleD/LandGrp/BookValueAmt0159374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144125
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/TotalBookValueLandBuildingsAmt01114299
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/DirectExpenseSummaryEventsAmt03874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03874
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 7.
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/BOYAmt020906
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01414189
IRS990/TotalAssetsEOYAmt01389270
IRS990/TotalAssetsGrp/BOYAmt01414189
IRS990/TotalAssetsGrp/EOYAmt01389270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083728
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0776626
IRS990/TotalLiabilitiesEOYAmt0742203
IRS990/TotalLiabilitiesGrp/BOYAmt0776626
IRS990/TotalLiabilitiesGrp/EOYAmt0742203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0658545
IRS990/TotalProgramServiceRevenueAmt0778369
IRS990/TotalReportableCompFromOrgAmt095466
IRS990/TotalRevenueGrp/ExclusionAmt024848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01414189

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,270
Liabilities
$742,203
Net assets
$647,067
Revenue
$886,945
Expenses
$879,351
Net income
$7,594
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