Civic Intelligence

Chicago Waldorf School

990 • Fiscal year 2014 • EIN 36-6095133

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.CHICAGOWALDORF.ORG

View Organization Page

1300 West Loyola Avenue60626

(773) 465-2662

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$115,546

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets65th percentile

Assets

Up

$2,877,241

Up $593,157 (+26%) from 2013

Net Assets

Up

$1,815,792

Up $762,416 (+72%) from 2013

Liabilities

Down

$1,061,449

Down $169,259 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

$7,140,840

No earlier filing loaded for comparison.

Expenses

Up

$6,379,094

Up $61,453 (+1.0%) from 2013

Net Income

$761,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,703,331Liabilities 2010: $1,208,014Net Assets 2010: $495,3172010Assets 2011: $1,841,668Liabilities 2011: $1,149,255Net Assets 2011: $692,4132011Assets 2012: $1,702,567Liabilities 2012: $1,105,765Net Assets 2012: $596,8022012Assets 2013: $2,284,084Liabilities 2013: $1,230,708Net Assets 2013: $1,053,3762013Assets 2014: $2,877,241Liabilities 2014: $1,061,449Net Assets 2014: $1,815,7922014Assets 2015: $3,437,356Liabilities 2015: $1,038,074Net Assets 2015: $2,399,2822015Assets 2019: $13,254,311Liabilities 2019: $9,210,818Net Assets 2019: $4,043,4932019Assets 2021: $14,578,833Liabilities 2021: $9,429,122Net Assets 2021: $5,149,7112021Assets 2022: $14,219,220Liabilities 2022: $8,150,462Net Assets 2022: $6,068,7582022Assets 2024: $12,729,021Liabilities 2024: $7,642,968Net Assets 2024: $5,086,0532024

Highlighted filing

2014

Assets$2,877,241
Liabilities$1,061,449
Net Assets$1,815,792
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,236,1262010Expenses 2011: $5,615,5022011Expenses 2012: $6,082,7972012Expenses 2013: $6,317,6412013Revenue 2014: $7,140,840Expenses 2014: $6,379,094Net Income 2014: $761,7462014Revenue 2015: $7,293,790Expenses 2015: $6,699,665Net Income 2015: $594,1252015Revenue 2019: $8,040,911Expenses 2019: $8,403,740Net Income 2019: -$362,8292019Revenue 2021: $7,944,227Expenses 2021: $7,005,621Net Income 2021: $938,6062021Revenue 2022: $8,430,242Expenses 2022: $7,701,663Net Income 2022: $728,5792022Revenue 2024: $10,018,800Expenses 2024: $10,534,318Net Income 2024: -$515,5182024

Highlighted filing

2014

Revenue$7,140,840
Expenses$6,379,094
Net Income$761,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$7,160,281
Mission and Program Overview

Mission

Providing and promoting waldorf education from early childhood through the twelfth grade and promoting waldorf education through community outreach.

Providing and promoting waldorf education from pre-school through the twelfth grade and operation of promotional activities in the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$941,585$904,800▼ $36,785
Cash and Non-Interest-Bearing Accounts$407,406$772,621▲ $365,215
Pledges and Grants Receivable$279,455$548,997▲ $269,542
Investments in Publicly Traded Securities$412,954$432,590▲ $19,636
Accounts Receivable$198,821$156,687▼ $42,134
Savings and Temporary Cash Investments$25,133$42,811▲ $17,678
Prepaid Expenses and Deferred Charges$18,730$18,735▲ $5
Total Assets$2,284,084$2,877,241▲ $593,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,529$695,742▼ $104,787
Deferred Revenue$292,119$290,974▼ $1,145
Accounts Payable and Accrued Expenses$138,060$74,733▼ $63,327
Total Liabilities$1,230,708$1,061,449▼ $169,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$464,520$933,547▲ $469,027
Unrestricted Net Assets$431,911$719,622▲ $287,711
Permanently Rstr Net Assets$156,945$162,623▲ $5,678
Total Net Assets Fund Balance$1,053,376$1,815,792▲ $762,416
Total Liabilities and Net Assets / Fund Balance$2,284,084$2,877,241▲ $593,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,099$1,033,209$1,034,308
Buildings$605,727$232,343$838,070
Leasehold Improvements$160,974$313,197$474,171
Land$137,000-$137,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$171,263$5,678▲ $1,422-$178,363
2012$166,013$5,140▲ $110-$171,263
2011$159,021$5,262▲ $1,730-$166,013
2010$139,414$12,234▲ $7,373-$159,021
2009$120,741$13,568▲ $5,105-$139,414
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leukos GoodwinCollege & Administrative DirectorFT$68,977$46,569$115,546
Frances VigFaculty TrusteeFT$49,012$3,696$52,708
Cynthia TrevillionFaculty TrusteeFT$46,712$3,696$50,408
Coleen EverhartFaculty Trustee & College of Teachers ChairFT$30,645$3,696$34,341

Board Members and Trustees

NameTitle
Robert WildAudit Committee Chair
Mike MotykaChair Capital Campaign Committee & Committee on Tr
Frank VerciglioInclusion & Diversity Co-chair
Valerie ColisPresident and Chair
Sheryl WandlerPto Liasion & Development Committee Chair
Susan MuddSecretary & Enrollment Committee Chair
Kevin RooneyTreasurer & Finance Committee Chair
John FigielVice President & Governance Committee Co-chair
Mike RosenthalVice President & Pernament Campus Committee Chair
Gordon EdwardsMember
Lee BoyceMember
Megan CumminsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$637,567
Program Service Revenue
$6,462,928
Investment Income
$9,284
Other Revenue
$31,061
All Other Contributions
$637,567
Change in Net Assets
$761,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,704,864
Revenue Not Reported on Financial Statements
$1,435,976
Revenue Not Reported on Form 990
$670
Other Revenue Adjustments
$1,435,976
Total Revenue per Audited Statements
$5,705,534
Total Revenue per Form 990
$7,140,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,815,269
Grants and Similar Amounts Paid$1,858,411
Other Expenses$1,705,414
Total Fundraising Expense$284,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,752,370$408,546$77,528$2,238,444
Grants to Domestic Individuals$1,858,411--$1,858,411
Occupancy$359,360$83,780$15,897$459,037
Current Officers, Directors, Trustees, and Key Employees$217,195$58,011$7,797$283,003
Payroll Taxes$152,283$42,164$76$194,523
Depreciation Depletion$82,790$19,301$3,662$105,753
Office Expenses$11,294$91,002$500$102,796
Other Employee Benefits$70,219$29,080-$99,299
Insurance$12,270$49,702-$61,972
Other Expenses$112,894$61,008$4,994$61,008
All Other Expenses$26,165$22,496$5,361$54,022
Interest$33,963$7,918$1,502$43,383
Fees for Services Accounting-$29,250-$29,250
Fees for Services Other-$19,499-$19,499
Fees for Services Legal-$1,378-$1,378
Total Functional Expenses$5,144,825$949,455$284,814$6,379,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,379,094
Expenses per Audited Statements$4,943,118
Total Expenses per Audited Statements$4,943,118
Expenses Not Reported on Financial Statements$1,435,976
Other Expense Adjustments$1,435,976
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,302
Fundraising Direct Expenses$19,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$38,092$38,092$17,411$20,681
Event 1$11,210$11,210$2,031$9,179
Total Events$49,302$49,302$19,442$29,860
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
Audit committee
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
Yes
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, Section B, Line 11

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to organization management.”

Form 990, Part VI, Section B, Line 12C

“Meetings are held regularly and the conflict of interest policy is discussed and enforced.”

Form 990, Part VI, Section B, Line 15

“The board of trustees is responsible for the evaluation review and compensation setting of the administrative director.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained in the school's administrative office and are available for inspection or copying upon request. The information summarizing the financial statement is also included in the school's annual report which is available on the school's website.”

Filing and Contact Details

Filer

EIN
36-6095133
Phone
7734652662

Signing Officer

Name
Leukos Goodwin
Title
Administrative Director
Phone
7734652662
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leukos Goodwin
Formed
1959
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
12
Employees
116
Volunteers
250

Preparer

Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“For the 2013 tax year, the school had three endowment funds: (1) the victor and dinah lazar fund is specially designated to offset tuition adjustments (financial aid); (2) the elizabeth lauder early endowment fund, which is designated for use for support and expenses of the high school women's basketball team; (3) the rusciti endowment fund, which is designated for use in support of the school's athletic program.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school and recognize a tax liability if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 1,047,705. Sibling discounts 382,910. Annual fund expenses 5,361.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 1,047,705. Sibling discounts 382,910. Annual fund expenses 5,361.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & PERNAMENT CAMPUS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & GOVERNANCE COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & ENROLLMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COLLEGE & ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY TRUSTEE & COLLEGE OF TEACHERS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12INCLUSION & DIVERSITY CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PTO LIASION & DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR CAPITAL CAMPAIGN COMMITTEE & COMMITTEE ON TR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019441
IRS990/FundraisingGrossIncomeAmt049302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01858411
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01858411
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01858411
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt07160281
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049702
IRS990/InsuranceGrp/ProgramServicesAmt012270
IRS990/InsuranceGrp/TotalAmt061972
IRS990/InterestGrp/FundraisingAmt01502
IRS990/InterestGrp/ManagementAndGeneralAmt07918
IRS990/InterestGrp/ProgramServicesAmt033963
IRS990/InterestGrp/TotalAmt043383
IRS990/InvestmentIncomeGrp/ExclusionAmt09284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0412954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0432590
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01578749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0941585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904800
IRS990/LandBldgEquipCostOrOtherBssAmt02483549
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING AND PROMOTING WALDORF EDUCATION FROM PRE-SCHOOL THROUGH THE TWELFTH GRADE AND OPERATION OF PROMOTIONAL ACTIVITIES IN THE GREATER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0695742
IRS990/NetAssetsOrFundBalancesBOYAmt01053376
IRS990/NetAssetsOrFundBalancesEOYAmt01815792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029861
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015897
IRS990/OccupancyGrp/ManagementAndGeneralAmt083780
IRS990/OccupancyGrp/ProgramServicesAmt0359360
IRS990/OccupancyGrp/TotalAmt0459037
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091002
IRS990/OfficeExpensesGrp/ProgramServicesAmt011294
IRS990/OfficeExpensesGrp/TotalAmt0102796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099299
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPLIES AND S
IRS990/OtherExpensesGrp/Desc1TEACHER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INFORMATION NETWORK EXP
IRS990/OtherExpensesGrp/FundraisingAmt0167497
IRS990/OtherExpensesGrp/FundraisingAmt14994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161008
IRS990/OtherExpensesGrp/ProgramServicesAmt0427159
IRS990/OtherExpensesGrp/ProgramServicesAmt128452
IRS990/OtherExpensesGrp/ProgramServicesAmt2112894
IRS990/OtherExpensesGrp/TotalAmt0427159
IRS990/OtherExpensesGrp/TotalAmt1195949
IRS990/OtherExpensesGrp/TotalAmt2144208
IRS990/OtherExpensesGrp/TotalAmt361008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01752370
IRS990/OtherSalariesAndWagesGrp/TotalAmt02238444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152283
IRS990/PayrollTaxesGrp/TotalAmt0194523
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0156945
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0162623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018735
IRS990/PrincipalOfficerNm0LEUKOS GOODWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06386473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06386473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01618056
IRS990/PYInvestmentIncomeAmt06953
IRS990/PYOtherExpensesAmt01806456
IRS990/PYOtherRevenueAmt0407
IRS990/PYProgramServiceRevenueAmt06122025
IRS990/PYRevenuesLessExpensesAmt0462013
IRS990/PYSalariesCompEmpBnftPaidAmt02893129
IRS990/PYTotalExpensesAmt06317641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06779654
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0761746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06462928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042811
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171263
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05678
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178363
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0166013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0159021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0166013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0139414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0159021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0139414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01435976

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
$2,877,241
Liabilities
$1,061,449
Net assets
$1,815,792
Revenue
$7,140,840
Expenses
$6,379,094
Net income
$761,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.64$5.09$10.0$10.5$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$8.15$6.07$8.43$7.70$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$9.43$5.15$7.94$7.01$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.21$4.04$8.04$8.40$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.04$2.40$7.29$6.70$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.06$1.82$7.14$6.38$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.23$1.05$6.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.11$0.60$6.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.15$0.69$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.21$0.50$5.24