Civic Intelligence

Asheville Waldorf School Inc.

990 • Fiscal year 2018 • EIN 27-3098129

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profileazaleamountain.org
531 Haywood RoadAsheville, NC 28806

(828) 575-2557

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$35,695

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

246%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$365,571

Up $259,822 (+246%) from 2017

Net Assets

Up

$349,971

Up $247,878 (+243%) from 2017

Liabilities

Up

$15,600

Up $11,944 (+327%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$997,187

Up $432,289 (+77%) from 2017

Expenses

Up

$749,309

Up $196,581 (+36%) from 2017

Net Income

Up

$247,878

Up $235,708 (+1937%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2012: $28,834Net Assets 2012: $28,8342012Assets 2013: $43,207Liabilities 2013: $2,091Net Assets 2013: $41,1162013Assets 2014: $42,123Liabilities 2014: $419Net Assets 2014: $41,7042014Assets 2015: $63,300Liabilities 2015: $494Net Assets 2015: $62,8062015Assets 2016: $90,141Liabilities 2016: $218Net Assets 2016: $89,9232016Assets 2017: $105,749Liabilities 2017: $3,656Net Assets 2017: $102,0932017Assets 2018: $365,571Liabilities 2018: $15,600Net Assets 2018: $349,9712018Assets 2020: $301,429Liabilities 2020: $209,432Net Assets 2020: $91,9972020Assets 2021: $575,918Liabilities 2021: $219,234Net Assets 2021: $356,6842021Assets 2022: $733,755Liabilities 2022: $45,655Net Assets 2022: $688,1002022Assets 2023: $536,169Liabilities 2023: $42,719Net Assets 2023: $493,4502023

Highlighted filing

2018

Assets$365,571
Liabilities$15,600
Net Assets$349,971
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $139,210Expenses 2012: $115,084Net Income 2012: $24,1262012Revenue 2013: $196,852Expenses 2013: $184,570Net Income 2013: $12,2822013Revenue 2014: $213,180Expenses 2014: $212,592Net Income 2014: $5882014Revenue 2015: $275,142Expenses 2015: $254,040Net Income 2015: $21,1022015Revenue 2016: $394,509Expenses 2016: $367,261Net Income 2016: $27,2482016Revenue 2017: $564,898Expenses 2017: $552,728Net Income 2017: $12,1702017Revenue 2018: $997,187Expenses 2018: $749,309Net Income 2018: $247,8782018Revenue 2020: $1,011,455Expenses 2020: $1,012,504Net Income 2020: -$1,0492020Revenue 2021: $1,091,426Expenses 2021: $826,739Net Income 2021: $264,6872021Revenue 2022: $1,351,353Expenses 2022: $1,019,937Net Income 2022: $331,4162022Revenue 2023: $1,342,382Expenses 2023: $1,575,493Net Income 2023: -$233,1112023

Highlighted filing

2018

Revenue$997,187
Expenses$749,309
Net Income$247,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,009,586
Mission and Program Overview

Mission

Azalea Mountain School is dedicated to protecting the sanctity of childhood, igniting

Azalea mountain school (dba-ashevlle waldorf school) is dedicated to protecting the sanctity of childhood, igniting a lifelong love of learning, and instilling the strength to feel with compassion and act with moral purpose in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,043$247,781▲ $232,738
Cash and Non-Interest-Bearing Accounts$80,499$109,431▲ $28,932
Prepaid Expenses and Deferred Charges$8,734--
Land, Buildings, and Equipment, Net-$5,668-
Accounts Receivable$1,473$2,691▲ $1,218
Total Assets$105,749$365,571▲ $259,822
Liabilities
Accounts Payable and Accrued Expenses$3,656$15,150▲ $11,494
Deferred Revenue-$450-
Total Liabilities$3,656$15,600▲ $11,944
Net Assets / Fund Balance
Unrestricted Net Assets$102,093$349,971▲ $247,878
Total Net Assets Fund Balance$102,093$349,971▲ $247,878
Total Liabilities and Net Assets / Fund Balance$105,749$365,571▲ $259,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,717$21$3,738
Other Land Buildings$1,951$177$2,128
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GarrettSchool AdministratorFT$35,695$35,695

Board Members and Trustees

NameTitle
Lee HeynePresident and Treasurer
Amanda SetaBoard Member
Austin SandiferBoard Member
Elizabeth HromadaBoard Member
John CunninghamBoard Member
Judy MckayBoard Member
Kerry DontchosBoard Member
Phil TuckerBoard Member
Sharon PriceBoard Member
Molly HernonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$385,002
Program Service Revenue
$599,738
Investment Income
$530
Other Revenue
$11,917
All Other Contributions
$381,572
Change in Net Assets
$247,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,530
Other Expenses$169,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,643$99,223$0$502,866
Occupancy$62,119$15,530$0$77,649
Payroll Taxes$31,619$7,905$0$39,524
Current Officers, Directors, Trustees, and Key Employees$29,712$7,428$0$37,140
Office Expenses$7,590$3,646$0$11,236
Insurance$0$8,795$0$8,795
Fees for Services Accounting$0$8,120$0$8,120
Advertising$4,558$1,145$0$5,703
Other Expenses$3,356$306$0$3,662
All Other Expenses$1,878$372$0$2,250
Depreciation Depletion$0$198$0$198
Travel$0$190$0$190
Total Functional Expenses$592,880$156,429$0$749,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,316
Fundraising Direct Expenses$12,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Bloom$7,858$7,858$1,485$6,373
Wreath Sales$5,849$5,849$3,038$2,811
Total Events$23,980$23,980$9,424$14,556
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Azalea Mountain School Inc
EIN
27-3098129
Phone
8285752557
Address
531 Haywood Road, Asheville, NC 28806
Doing Business As
Asheville Waldorf School

Signing Officer

Name
Will Smith
Title
Treasurer
Phone
8285752557
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Smith
Formed
2010
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
34
Volunteers
91

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Board.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and reviewed financial statements are available upon request.”

Pt III, Line 2

“Azalea Mountain School now offers summer camp.”

Form 990EZ, Part I, Line 16

“Advertising & Promotion”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Program-Classroom Supplies/ Costs”

Form 990EZ, Part I, Line 16

“Insurance-D&O, Liability”

Form 990EZ, Part I, Line 16

“Professional Development/Continuing Education”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Information Technology”

Form 990EZ, Part I, Line 16

“Licenses & Permits”

Form 990EZ, Part II, Line 24

“NC Sales Tax”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990, Part IX, Line 24E

“Student Assessment Fees 1590. 1590. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 360. 288. 72. 0.”

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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/ProgramServicesAmt33356
IRS990/OtherExpensesGrp/TotalAmt036039
IRS990/OtherExpensesGrp/TotalAmt110801
IRS990/OtherExpensesGrp/TotalAmt25136
IRS990/OtherExpensesGrp/TotalAmt33662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502866
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07905
IRS990/PayrollTaxesGrp/ProgramServicesAmt031619
IRS990/PayrollTaxesGrp/TotalAmt039524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08734
IRS990/PrincipalOfficerNm0WILL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
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IRS990/PYContributionsGrantsAmt095026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0124293
IRS990/PYOtherRevenueAmt01228
IRS990/PYProgramServiceRevenueAmt0468516
IRS990/PYRevenuesLessExpensesAmt012170
IRS990/PYSalariesCompEmpBnftPaidAmt0428435
IRS990/PYTotalExpensesAmt0552728
IRS990/PYTotalRevenueAmt0564898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05668
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 AZALEA MOUNTAIN SCHOOL (DBA-ASHEVILLE WALDORF SCHOOL) ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE AZALEA MOUNTAIN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP OR LOAN PROGRAMS, AND ATHLETIC OR OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Bloom
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wreath Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and reviewed financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Azalea Mountain School now offers summer camp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising & Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program-Classroom Supplies/ Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance-D&O, Liability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Development/Continuing Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Information Technology
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NC Sales Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Student Assessment Fees 1590. 1590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional Development 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous Expenses 360. 288. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0365571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385002
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$365,571
Liabilities
$15,600
Net assets
$349,971
Revenue
$997,187
Expenses
$749,309
Net income
$247,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$1.34$1.58$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$1.35$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.09$0.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.00$0.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.39$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.28$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.20$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.14$0.12$0.02