Civic Intelligence

Rudolf Steiner School Association of Ann Arbor

990 • Fiscal year 2017 • EIN 38-2242069

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.RSSAA.ORG

View Organization Page

2230 Pontiac TrailAnn Arbor, MI 48105

(734) 669-9394

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.72x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$98,188

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,625,262

Up $722,054 (+10%) from 2016

Net Assets

Up

$3,768,525

Up $846,480 (+29%) from 2016

Liabilities

Down

$3,856,737

Down $124,426 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$5,366,061

Up $1,072,594 (+25%) from 2016

Expenses

Up

$4,534,348

Up $315,462 (+7.5%) from 2016

Net Income

Up

$831,713

Up $757,132 (+1015%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,804,846Liabilities 2011: $4,075,905Net Assets 2011: $1,728,9412011Assets 2012: $5,524,311Liabilities 2012: $4,079,222Net Assets 2012: $1,445,0892012Assets 2013: $5,593,470Liabilities 2013: $3,903,993Net Assets 2013: $1,689,4772013Assets 2014: $6,037,440Liabilities 2014: $4,110,465Net Assets 2014: $1,926,9752014Assets 2015: $6,562,086Liabilities 2015: $4,340,321Net Assets 2015: $2,221,7652015Assets 2016: $6,903,208Liabilities 2016: $3,981,163Net Assets 2016: $2,922,0452016Assets 2017: $7,625,262Liabilities 2017: $3,856,737Net Assets 2017: $3,768,5252017Assets 2018: $10,165,347Liabilities 2018: $5,487,611Net Assets 2018: $4,677,7362018Assets 2019: $10,582,229Liabilities 2019: $5,530,452Net Assets 2019: $5,051,7772019Assets 2020: $10,664,431Liabilities 2020: $5,556,321Net Assets 2020: $5,108,1102020Assets 2021: $10,967,690Liabilities 2021: $4,995,626Net Assets 2021: $5,972,0642021Assets 2022: $11,194,796Liabilities 2022: $4,330,868Net Assets 2022: $6,863,9282022Assets 2023: $12,282,056Liabilities 2023: $4,328,153Net Assets 2023: $7,953,9032023

Highlighted filing

2017

Assets$7,625,262
Liabilities$3,856,737
Net Assets$3,768,525
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,954,168Expenses 2011: $3,937,331Net Income 2011: $16,8372011Revenue 2012: $4,386,887Expenses 2012: $4,396,114Net Income 2012: -$9,2272012Revenue 2013: $4,839,410Expenses 2013: $4,595,022Net Income 2013: $244,3882013Revenue 2014: $4,846,163Expenses 2014: $4,608,665Net Income 2014: $237,4982014Revenue 2015: $4,769,622Expenses 2015: $4,474,832Net Income 2015: $294,7902015Revenue 2016: $4,293,467Expenses 2016: $4,218,886Net Income 2016: $74,5812016Revenue 2017: $5,366,061Expenses 2017: $4,534,348Net Income 2017: $831,7132017Revenue 2018: $5,140,604Expenses 2018: $4,237,051Net Income 2018: $903,5532018Revenue 2019: $4,778,934Expenses 2019: $4,407,043Net Income 2019: $371,8912019Revenue 2020: $5,948,715Expenses 2020: $5,888,241Net Income 2020: $60,4742020Revenue 2021: $6,440,833Expenses 2021: $5,620,333Net Income 2021: $820,5002021Revenue 2022: $7,216,758Expenses 2022: $6,260,028Net Income 2022: $956,7302022Revenue 2023: $7,802,133Expenses 2023: $6,730,445Net Income 2023: $1,071,6882023

Highlighted filing

2017

Revenue$5,366,061
Expenses$4,534,348
Net Income$831,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$5,631,252
Mission and Program Overview

Mission

The Schools main objective is to provide a complete Waldorf education for children, preschool through twelfth grade. In addition, before-care, after-care and summer day camps are provided.

To provide a complete waldorf education for children, preschool through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,796,505$4,406,196▲ $609,691
Savings and Temporary Cash Investments$2,355,289$2,040,877▼ $314,412
Pledges and Grants Receivable$178,127$649,391▲ $471,264
Investments in Publicly Traded Securities$377,718$217,865▼ $159,853
Cash and Non-Interest-Bearing Accounts$122,749$186,076▲ $63,327
Accounts Receivable$25,947$81,081▲ $55,134
Prepaid Expenses and Deferred Charges$32,451$31,464▼ $987
Intangible Assets$14,422$12,312▼ $2,110
Total Assets$6,903,208$7,625,262▲ $722,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,837,564$2,738,187▼ $99,377
Deferred Revenue$724,502$724,981▲ $479
Other Liabilities$213,474$230,804▲ $17,330
Accounts Payable and Accrued Expenses$205,623$162,765▼ $42,858
Total Liabilities$3,981,163$3,856,737▼ $124,426
Net Assets / Fund Balance
Unrestricted Net Assets$2,136,288$2,294,269▲ $157,981
Temporarily Rstr Net Assets$684,857$1,373,356▲ $688,499
Permanently Rstr Net Assets$100,900$100,900→ $0
Total Net Assets Fund Balance$2,922,045$3,768,525▲ $846,480
Total Liabilities and Net Assets / Fund Balance$6,903,208$7,625,262▲ $722,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,374,603$1,306,018$4,680,621
Other Land Buildings$306,462$505,530$811,992
Land$645,122-$645,122
Equipment$80,009$304,115$384,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$192,123$1,000▲ $24,742-$217,865
2016$193,212$500▼ $1,589-$192,123
2015$191,277-▲ $1,935-$193,212
2014$164,641-▲ $26,636-$191,277
2013$146,098-▲ $18,543-$164,641
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra GreenstoneAdministrator Prek-12FT$76,442$21,746$98,188
Cindy HarringtonTrusteePT$52,678$13,542$66,220
Carolyn RaschkeFinance ManagerPT$52,830-$52,830
Magda Perla SchaeberleTrusteePT$35,463$15,442$50,905
Daryl HonorTrusteePT$32,524$1,281$33,805

Board Members and Trustees

NameTitle
Don RemboskiPresident
John SchrammVice President
Bob RajewskiTrustee
Dilip DasTrustee
Heather RindelsTrustee
Jim MccauleyTrustee
Knut HillTrustee
Tim StandkeTrustee
Amy ShulerSecretary
Paul ConahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,695
Program Service Revenue
$4,321,489
Investment Income
$25,021
Other Revenue
$28,856
All Other Contributions
$990,695
Change in Net Assets
$831,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,366,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,767
Total Revenue per Audited Statements
$5,380,828
Total Revenue per Form 990
$5,366,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,248,879
Other Expenses$1,285,469
Total Fundraising Expense$126,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,353,383$84,887$31,928$2,470,198
Current Officers, Directors, Trustees, and Key Employees$170,647$101,617$41,425$313,689
Other Employee Benefits$259,967--$259,967
Occupancy$251,308$3,638$1,559$256,505
Payroll Taxes$185,694$13,784$5,547$205,025
Depreciation Depletion$163,388$3,292-$166,680
Fees for Services Other$112,691$9,457$197$122,345
Interest$121,753--$121,753
Office Expenses$83,014$8,029$1,979$93,022
Information Technology$35,155$5,452$15,064$55,671
Advertising$38,180--$38,180
Insurance$30,563$428$428$31,419
Conferences and Meetings$18,640$650$619$19,909
Other Expenses$14,742$832$27,887$14,742
Total Functional Expenses$4,175,649$232,066$126,633$4,534,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,534,348
Total Expenses per Audited Statements$4,534,348
Total Expenses per Form 990$4,534,348
Expenses Not Reported on Financial Statements$0
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$65,783
Fundraising Direct Expenses$36,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Store$31,395$31,395$17,492$13,903
Winter Festival$17,441$17,441$8,534$8,907
Total Events$65,783$65,783$36,927$28,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FAMILY RELATIONSHIP - BOARD MEMBER'S WIFEEmployeeNo$10,478
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$230,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 11B

“The finance manager provides the 990 to certain members of the finance committee for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“Use documented standard to set the original salary for persons when they are hired. There is an annual review system in place and increases/decreases in pay are based on the economic situation of the school and changes in the employee's education and/or experience. At times, comparisons are completed against private schools of similar size and type.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
The Rudolf Steiner School Association of
EIN
38-2242069
Phone
7346699394
Address
2230 PONTIAC TRAIL, ANN ARBOR, MI 48105

Signing Officer

Name
Carolyn Raschke
Title
Finance Manager
Phone
7346699394
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Raschke
Formed
1978
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
10
Employees
168
Volunteers
240

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment earnings from the funds will be used to support future programs and operations.”

Raw XML AppendixShowing 400 of 558 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/Desc0GENERAL INSTRUCTION - A CONTEMPORARY, CLASSICAL PREK-12 EDUCATION. EARLY CHILDHOOD DEVELOPS SOCIAL AND ORGANIZATIONAL SKILLS FOR LIFELONG LEARNING. GR 1-8 ENGAGES STUDENTS IN DISCOVERY THROUGH CURRICULUM THAT SEAMLESSLY INTEGRATES ACADEMICS AND FINE ARTS WITH TEACHERS WHO SPEND EIGHT FULL YEARS WITH THEIR CLASS. GR 9-12 DEVELOP MORAL, INTELLECTUAL AND AESTHETIC CAPACITY THROUGH FOCUSED INQUIRY IN SEMINAR-STYLE CLASSES TAUGHT BY SPECIALISTS. THE SCHOOL OFFERS STUDENTS THE OPPORTUNITY TO EXPERIENCE A FOREIGN CULTURE DIRECTLY THROUGH EXCHANGE PROGRAMS WITH OTHER WALDORF SCHOOLS ABROAD. OUR SCHOOL VALUES ITS INTERNATIONAL POPULATION AND STRIVES TO BOTH EDUCATE AND LEARN FROM OUR DIVERSE STUDENT POPULATION, BLENDING CULTURES EDUCATIONALLY, SOCIALLY, AND ARTISTICALLY INTO OUR PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR PREK-12
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE MANAGER
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IRS990/InformationTechnologyGrp/TotalAmt055671
IRS990/InsuranceGrp/FundraisingAmt0428
IRS990/InsuranceGrp/ManagementAndGeneralAmt0428
IRS990/InsuranceGrp/ProgramServicesAmt030563
IRS990/InsuranceGrp/TotalAmt031419
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IRS990/InterestGrp/TotalAmt0121753
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217865
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MAIN OBJECTIVE IS TO PROVIDE A COMPLETE WALDORF EDUCATION FOR CHILDREN, PRESCHOOL THROUGH TWELFTH GRADE. IN ADDITION, BEFORE-CARE, AFTER-CARE AND SUMMER DAY CAMPS ARE PROVIDED.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03768525
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01559
IRS990/OccupancyGrp/ManagementAndGeneralAmt03638
IRS990/OccupancyGrp/ProgramServicesAmt0251308
IRS990/OccupancyGrp/TotalAmt0256505
IRS990/OfficeExpensesGrp/FundraisingAmt01979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08029
IRS990/OfficeExpensesGrp/ProgramServicesAmt083014
IRS990/OfficeExpensesGrp/TotalAmt093022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259967
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY BLDG/OUTREACH
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt027887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OtherExpensesGrp/ProgramServicesAmt0248761
IRS990/OtherExpensesGrp/ProgramServicesAmt155563
IRS990/OtherExpensesGrp/ProgramServicesAmt232200
IRS990/OtherExpensesGrp/ProgramServicesAmt314742
IRS990/OtherExpensesGrp/TotalAmt0248761
IRS990/OtherExpensesGrp/TotalAmt184282
IRS990/OtherExpensesGrp/TotalAmt232200
IRS990/OtherExpensesGrp/TotalAmt314742
IRS990/OtherLiabilitiesGrp/BOYAmt0213474
IRS990/OtherLiabilitiesGrp/EOYAmt0230804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02353383
IRS990/OtherSalariesAndWagesGrp/TotalAmt02470198
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185694
IRS990/PayrollTaxesGrp/TotalAmt0205025
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0649391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031464
IRS990/PrincipalOfficerNm0CAROLYN RASCHKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE & CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2EXTRA CURRICULAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04145664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04145664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256348
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE AND CAMPS - PROGRAMS OFFERED TO PROVIDE EXTENDED CARE PROGRAMS DURING SUMMER, FALL, WINTER, AND SPRING RECESS TO ASSIST WORKING PARENTS. THESE PROGRAMS ALLOW CHILDREN TO PLAY OUTSIDE, USE THE GYM FACILITIES, PARTICIPATE IN READING, ART PROJECTS AND BOARD GAMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119477
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTRA-CURRICULAR ACTIVITIES - INCLUDES DRAMA, MODEL UN, YEARBOOK, AND COMMUNITY SERVICE, AS WELL AS ATHLETIC PROGRAMS AND SPORTS CLUBS. AS A MEMBER OF THE MICHIGAN HS ATHLETIC ASSOC., WE COMPETE WITH OTHER CLASS D SCHOOLS IN VARSITY SPORTS AND TOURNAMENTS. OUR HIGH SCHOOL ATHLETIC PROGRAM HAS STEADILY EXPANDED IN BOTH THE NUMBER OF ACTIVITIES OFFERED AND IN THE NUMBER OF STUDENTS INVOLVED. CURRENTLY, ALMOST 50% OF HS STUDENTS PARTICIPATE IN AT LEAST ONE SPORT. LOWER SCHOOL OFFERS COMPETITIVE SEASONAL SPORTS. THE SCHOOL BELONGS TO THE MID-MICHIGAN INDEPENDENT ATHLETIC ASSOC., AND IS IN LEAGUE WITH SIX PRIVATE AND PAROCHIAL SCHOOLS. OUR SPORTS CLUB IS OFFERED TO ALL FIFTH AND SIXTH GRADE STUDENTS AND TEACHES SKILLS IN A NON-COMPETITIVE ATMOSPHERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052106
IRS990/PYOtherExpensesAmt01224220
IRS990/PYOtherRevenueAmt0108023
IRS990/PYProgramServiceRevenueAmt03935773
IRS990/PYRevenuesLessExpensesAmt074581
IRS990/PYSalariesCompEmpBnftPaidAmt02948366
IRS990/PYTotalExpensesAmt04218886
IRS990/PYTotalProfFndrsngExpnsAmt046300
IRS990/PYTotalRevenueAmt04293467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0831713
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04145664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02355289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02040877
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14350
IRS990ScheduleD/BuildingsGrp/BookValueAmt03374603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01306018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04680621
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0217865
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024742
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192123
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0191277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0193212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0164641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0191277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0146098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0164641
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304115
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04534348
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0645122

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,625,262
Liabilities
$3,856,737
Net assets
$3,768,525
Revenue
$5,366,061
Expenses
$4,534,348
Net income
$831,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.33$7.95$7.80$6.73$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.33$6.86$7.22$6.26$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.00$5.97$6.44$5.62$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.56$5.11$5.95$5.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.53$5.05$4.78$4.41$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.49$4.68$5.14$4.24$0.90
2017Detailed filing. Detailed filing data is available for this year.$7.63$3.86$3.77$5.37$4.53$0.83
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.90$3.98$2.92$4.29$4.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$4.34$2.22$4.77$4.47$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.04$4.11$1.93$4.85$4.61$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.90$1.69$4.84$4.60$0.24
2012Summary only. Only limited summary data is available for this year.$5.52$4.08$1.45$4.39$4.40$0.01
2011Summary only. Only limited summary data is available for this year.$5.80$4.08$1.73$3.95$3.94$0.02