Civic Intelligence

Susquehanna Waldorf School Inc.

990 • Fiscal year 2014 • EIN 23-2591316

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.SUSQUEHANNAWALDORF.ORG
15 West Walnut Street17547

(717) 426-4506

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.51x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$503,873

Down $81,531 (-14%) from 2013

Net Assets

Down

$130,735

Down $90,152 (-41%) from 2013

Liabilities

Up

$373,138

Up $8,621 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

$737,249

No earlier filing loaded for comparison.

Expenses

Down

$827,401

Down $75,269 (-8.3%) from 2013

Net Income

-$90,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2011: $599,089Liabilities 2011: $418,402Net Assets 2011: $180,6872011Assets 2012: $634,803Liabilities 2012: $356,577Net Assets 2012: $278,2262012Assets 2013: $585,404Liabilities 2013: $364,517Net Assets 2013: $220,8872013Assets 2014: $503,873Liabilities 2014: $373,138Net Assets 2014: $130,7352014Assets 2015: $540,357Liabilities 2015: $374,448Net Assets 2015: $165,9092015Assets 2016: $527,843Liabilities 2016: $364,068Net Assets 2016: $163,7752016Assets 2017: $530,630Liabilities 2017: $378,114Net Assets 2017: $152,5162017Assets 2018: $515,646Liabilities 2018: $375,824Net Assets 2018: $139,8222018Assets 2019: $527,077Liabilities 2019: $392,994Net Assets 2019: $134,0832019Assets 2020: $703,302Liabilities 2020: $549,552Net Assets 2020: $153,7502020Assets 2021: $960,213Liabilities 2021: $692,905Net Assets 2021: $267,3082021Assets 2022: $852,154Liabilities 2022: $488,980Net Assets 2022: $363,1742022Assets 2023: $476,245Liabilities 2023: $418,587Net Assets 2023: $57,6582023Assets 2024: $475,846Liabilities 2024: $463,432Net Assets 2024: $12,4142024Assets 2025: $359,716Liabilities 2025: $435,024Net Assets 2025: -$75,3082025

Highlighted filing

2014

Assets$503,873
Liabilities$373,138
Net Assets$130,735
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $831,1442011Expenses 2012: $914,4272012Expenses 2013: $902,6702013Revenue 2014: $737,249Expenses 2014: $827,401Net Income 2014: -$90,1522014Revenue 2015: $790,200Expenses 2015: $755,026Net Income 2015: $35,1742015Revenue 2016: $1,032,753Expenses 2016: $1,034,887Net Income 2016: -$2,1342016Revenue 2017: $1,218,379Expenses 2017: $1,196,463Net Income 2017: $21,9162017Revenue 2018: $1,302,245Expenses 2018: $1,314,939Net Income 2018: -$12,6942018Revenue 2019: $1,431,461Expenses 2019: $1,437,200Net Income 2019: -$5,7392019Revenue 2020: $1,397,656Expenses 2020: $1,377,989Net Income 2020: $19,6672020Revenue 2021: $1,349,368Expenses 2021: $1,235,810Net Income 2021: $113,5582021Revenue 2022: $1,587,808Expenses 2022: $1,491,942Net Income 2022: $95,8662022Revenue 2023: $1,493,079Expenses 2023: $1,798,595Net Income 2023: -$305,5162023Revenue 2024: $1,747,428Expenses 2024: $1,792,672Net Income 2024: -$45,2442024Revenue 2025: $1,815,247Expenses 2025: $1,902,969Net Income 2025: -$87,7222025

Highlighted filing

2014

Revenue$737,249
Expenses$827,401
Net Income-$90,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$790,334
Mission and Program Overview

Mission

The susquehanna waldorf school provides nursery through eighth grade education based on the waldorf philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,554$380,029▼ $3,525
Savings and Temporary Cash Investments$92,750$59,521▼ $33,229
Cash and Non-Interest-Bearing Accounts$80,757$35,549▼ $45,208
Inventories for Sale or Use$15,198$10,244▼ $4,954
Accounts Receivable$2,798$6,723▲ $3,925
Prepaid Expenses and Deferred Charges$4,901$3,871▼ $1,030
Total Assets$585,404$503,873▼ $81,531
Other Assets Total$5,446$7,936▲ $2,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,108$323,572▲ $5,464
Deferred Revenue$31,099$34,492▲ $3,393
Accounts Payable and Accrued Expenses$15,310$15,074▼ $236
Total Liabilities$364,517$373,138▲ $8,621
Net Assets / Fund Balance
Unrestricted Net Assets$215,441$118,589▼ $96,852
Permanently Rstr Net Assets$5,446$7,936▲ $2,490
Temporarily Rstr Net Assets-$4,210-
Total Net Assets Fund Balance$220,887$130,735▼ $90,152
Total Liabilities and Net Assets / Fund Balance$585,404$503,873▼ $81,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,029$123,886$443,915
Land$50,000-$50,000
Other Land Buildings$10,000$5,000$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,446$1,535▲ $955-$7,936
2012$4,813-▲ $633-$5,446
2011$4,910-▼ $97-$4,813
2010$4,041-▲ $869-$4,910
2009$3,525-▲ $516-$4,041
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sara LamichanePresident
Chris PotterBoard Member
Deborah DukeBoard Member
Jennifer FischerBoard Member
Melissa McintyreBoard Member
Ron PollockBoard Member
Sharon TrostleSecretary
Tom KingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,414
Program Service Revenue
$585,406
Investment Income
$1,085
Other Revenue
$37,344
All Other Contributions
$113,414
Change in Net Assets
$-90,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,249
Total Revenue per Audited Statements
$737,249
Total Revenue per Form 990
$737,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,533
Other Expenses$254,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,018$97,255-$486,273
Payroll Taxes$36,380$9,095-$45,475
Other Employee Benefits$32,628$8,157-$40,785
Occupancy$20,533$2,281-$22,814
Advertising$21,642--$21,642
All Other Expenses$19,689--$19,689
Conferences and Meetings$19,453--$19,453
Insurance$17,272--$17,272
Interest$15,367--$15,367
Other Expenses$15,290--$15,290
Depreciation Depletion$15,040--$15,040
Fees for Services Accounting-$8,236-$8,236
Office Expenses$1,260$6,021-$7,281
Fees for Services Legal-$810-$810
Total Functional Expenses$695,546$131,855$0$827,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,401
Total Expenses per Audited Statements$827,401
Total Expenses per Form 990$827,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,250
Fundraising Direct Expenses$36,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,949$31,949$30,668$1,281
Event 2$28,005$28,005$5,220$22,785
Total Events$72,407$72,407$36,211$36,196
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the school's finance committee on behalf of the board of trustees prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the school may be made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2591316
Phone
7174264506

Signing Officer

Name
Tom Kingston
Title
Treasurer
Phone
7174264506
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Lamichane
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
75

Preparer

Preparer
Richard a Bluis CPA
Phone
7176571300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the school's endowment funds is for general operations.”

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the school has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01008
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IRS990/PYOtherRevenueAmt055977
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IRS990/PYSalariesCompEmpBnftPaidAmt0602848
IRS990/PYTotalExpensesAmt0902670
IRS990/PYTotalRevenueAmt0845331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90152
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01869
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0585406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059521
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/BookValueAmt0320029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443915
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05446
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0633
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-97
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0516
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0827401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0737249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE SCHOOL'S ENDOWMENT FUNDS IS FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380029
IRS990ScheduleD/TotalExpensesPerForm990Amt0827401
IRS990ScheduleD/TotalRevenuePerForm990Amt0737249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827401
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/ExplanationTxt0THE SCHOOL'S RECRUITING BROCHURE STATES THAT "APPLICATIONS ARE WELCOMED FROM FAMILIES WHO CHOOSE TO SUPPORT THE GOALS OF WALDORF EDUCATION. OUR ADMISSIONS POLICY REFRAINS FROM DISCRIMINATION OF ANY KIND." THE SCHOOL'S APPLICATION STATES THAT "APPLICANTS ARE CONSIDERED WITHOUT REGARD TO RACE, RELIGION, ETHNIC ORIGIN OR SEX."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072407
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIP & SPECIAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SCHOOL'S FINANCE COMMITTEE ON BEHALF OF THE BOARD OF TRUSTEES PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS OF THE SCHOOL MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04210
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0503873
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IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364517
IRS990/TotalLiabilitiesEOYAmt0373138
IRS990/TotalLiabilitiesGrp/BOYAmt0364517
IRS990/TotalLiabilitiesGrp/EOYAmt0373138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130735
IRS990/TotalProgramServiceExpensesAmt0695546
IRS990/TotalProgramServiceRevenueAmt0585406
IRS990/TotalRevenueGrp/ExclusionAmt01085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737249
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$503,873
Liabilities
$373,138
Net assets
$130,735
Revenue
$737,249
Expenses
$827,401
Net income
-$90,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.44$0.08$1.82$1.90$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.01$1.75$1.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.42$0.06$1.49$1.80$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.49$0.36$1.59$1.49$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.69$0.27$1.35$1.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.55$0.15$1.40$1.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.13$1.43$1.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.38$0.14$1.30$1.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$1.22$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.16$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.17$0.79$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$0.74$0.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.36$0.22$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.36$0.28$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.42$0.18$0.83