Civic Intelligence

Suncoast Waldorf Association Inc.

990 • Fiscal year 2016 • EIN 59-3075718

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 20, 2016

Organization ProfileWWW.SUNCOASTWALDORF.ORG
1857 Curlew RoadPalm Harbor, FL 34683

(727) 945-1282

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$37,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,417,003

Up $91,291 (+6.9%) from 2015

Net Assets

Down

-$124,892

Down $156,380 (-497%) from 2015

Liabilities

Up

$1,541,895

Up $247,671 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$646,936

Down $113,201 (-15%) from 2015

Expenses

Up

$803,304

Up $71,393 (+9.8%) from 2015

Net Income

Down

-$156,368

Down $184,594 (-654%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,411,162Liabilities 2011: $1,283,915Net Assets 2011: $127,2472011Assets 2012: $1,384,429Liabilities 2012: $1,294,137Net Assets 2012: $90,2922012Assets 2013: $1,300,704Liabilities 2013: $1,277,111Net Assets 2013: $23,5932013Assets 2014: $1,269,317Liabilities 2014: $1,273,063Net Assets 2014: -$3,7462014Assets 2015: $1,325,712Liabilities 2015: $1,294,224Net Assets 2015: $31,4882015Assets 2016: $1,417,003Liabilities 2016: $1,541,895Net Assets 2016: -$124,8922016Assets 2017: $1,416,587Liabilities 2017: $1,516,414Net Assets 2017: -$99,8272017Assets 2018: $1,813,777Liabilities 2018: $1,810,832Net Assets 2018: $2,9452018Assets 2019: $1,832,496Liabilities 2019: $1,580,186Net Assets 2019: $252,3102019Assets 2020: $1,717,987Liabilities 2020: $1,476,367Net Assets 2020: $241,6202020Assets 2021: $1,875,573Liabilities 2021: $1,509,937Net Assets 2021: $365,6362021Assets 2022: $2,411,327Liabilities 2022: $1,540,170Net Assets 2022: $871,1572022Assets 2023: $2,693,638Liabilities 2023: $1,504,321Net Assets 2023: $1,189,3172023Assets 2024: $2,545,447Liabilities 2024: $1,363,404Net Assets 2024: $1,182,0432024Assets 2025: $2,805,770Liabilities 2025: $1,348,710Net Assets 2025: $1,457,0602025

Highlighted filing

2016

Assets$1,417,003
Liabilities$1,541,895
Net Assets-$124,892
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,099,436Expenses 2011: $1,062,476Net Income 2011: $36,9602011Expenses 2012: $1,027,5482012Expenses 2013: $983,5732013Revenue 2014: $540,992Expenses 2014: $568,331Net Income 2014: -$27,3392014Revenue 2015: $760,137Expenses 2015: $731,911Net Income 2015: $28,2262015Revenue 2016: $646,936Expenses 2016: $803,304Net Income 2016: -$156,3682016Revenue 2017: $862,507Expenses 2017: $837,439Net Income 2017: $25,0682017Revenue 2018: $1,013,492Expenses 2018: $910,720Net Income 2018: $102,7722018Revenue 2019: $1,245,401Expenses 2019: $1,014,789Net Income 2019: $230,6122019Revenue 2020: $849,905Expenses 2020: $852,472Net Income 2020: -$2,5672020Revenue 2021: $936,578Expenses 2021: $812,562Net Income 2021: $124,0162021Revenue 2022: $1,654,160Expenses 2022: $1,148,639Net Income 2022: $505,5212022Revenue 2023: $1,980,836Expenses 2023: $1,662,676Net Income 2023: $318,1602023Revenue 2024: $1,644,481Expenses 2024: $1,580,665Net Income 2024: $63,8162024Revenue 2025: $1,894,415Expenses 2025: $1,619,396Net Income 2025: $275,0192025

Highlighted filing

2016

Revenue$646,936
Expenses$803,304
Net Income-$156,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 20, 2016
Return Version
2015v3.0
Gross Receipts
$655,972
Mission and Program Overview

Mission

The Waldorf School of Tampa Bay is a community of teachers, staff, parents, and friends who honor childhood and value each stage of human development. Our goal is to educate the whole child to meet the world with grace, integrity and initiative through a balanced and comprehensive academic, artistic, and practical curriculum.

Private school for pre-k through 5th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,121$1,210,092▼ $29
Loans From Officers Directors$296,940$296,940→ $0
Cash and Non-Interest-Bearing Accounts$94,468$185,538▲ $91,070
Savings and Temporary Cash Investments$20,003$20,009▲ $6
Total Assets$1,325,712$1,417,003▲ $91,291
Other Assets Total$1,120$1,364▲ $244
Liabilities
Mortgage Notes Payable Secured by Investment Property$788,597$704,261▼ $84,336
Other Liabilities$158,687$249,069▲ $90,382
Deferred Revenue-$241,625-
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$1,294,224$1,541,895▲ $247,671
Net Assets / Fund Balance
Unrestricted Net Assets$31,488$-124,892▼ $156,380
Total Net Assets Fund Balance$31,488$-124,892▼ $156,380
Total Liabilities and Net Assets / Fund Balance$1,325,712$1,417,003▲ $91,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,354$216,876$910,230
Land$500,000-$500,000
Other Land Buildings$16,738$37,317$54,055
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendall PottsTrusteeFT$37,000$37,000
Liesil SteinTrusteeFT$33,500$33,500
Amanda TiptonAdministrato-$26,660$26,660
Kelly FordRegistrarPT$19,980$19,980
Barbara BedingfieldTrustee-$18,000$18,000

Board Members and Trustees

NameTitle
Ellie MossPresident
David PattersonTrustee
Jessica MccauslandTrustee
Larry DisparteTrustee
Lloyd TillmanTrustee
Terrence StapletonTreasurer
Cara SutherlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,214
Program Service Revenue
$573,352
Investment Income
$6
Other Revenue
$28,364
All Other Contributions
$45,214
Change in Net Assets
$-156,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,560
Other Expenses$205,744
Total Fundraising Expense$3,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,300--$402,300
Current Officers, Directors, Trustees, and Key Employees$135,140--$135,140
Office Expenses$49,249$1,900$3,547$54,696
Occupancy$43,021--$43,021
Payroll Taxes$37,571--$37,571
Interest-$30,004-$30,004
Depreciation Depletion$25,017--$25,017
Other Employee Benefits$22,549--$22,549
Fees for Services Other-$10,910-$10,910
Conferences and Meetings$8,731--$8,731
Fees for Services Accounting-$6,304-$6,304
Insurance$6,234--$6,234
Advertising$4,729--$4,729
Fees for Services Legal-$3,415-$3,415
Information Technology$2,751--$2,751
All Other Expenses$1,695--$1,695
Other Expenses$949--$949
Total Functional Expenses$747,224$52,533$3,547$803,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,735
Fundraising Direct Expenses$9,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$13,127$13,127$432$12,695
Holiday Faire$11,412$11,412$1,364$10,048
Total Events$34,371$34,371$8,571$25,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$296,940$296,940→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$231,029
Prepaid Supplies$18,040
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Will be reviewed by board before filing”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by independent persons. Actions noted in minutes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Suncoast Waldorf Association Inc
EIN
59-3075718
Phone
7279451282
Address
1857 CURLEW ROAD, PALM HARBOR, FL 34683

Signing Officer

Name
Terrence Stapleton
Title
Treasurer
Phone
7279451282
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Stapleton
Formed
1991
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
87

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Robert E Laplant
Phone
8132292090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -12 total -12”

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/PayrollTaxesGrp/TotalAmt037571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRENCE STAPLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0235410
IRS990/PYOtherRevenueAmt030624
IRS990/PYProgramServiceRevenueAmt0612395
IRS990/PYRevenuesLessExpensesAmt028226
IRS990/PYSalariesCompEmpBnftPaidAmt0496501
IRS990/PYTotalExpensesAmt0731911
IRS990/PYTotalRevenueAmt0760137
IRS990/ReconcilationRevenueExpnssAmt0-156368
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020009
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/BookValueAmt0693354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910230
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SUPPLIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210092
IRS990ScheduleD/TotalLiabilityAmt0249069
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/ExplanationTxt0LEGAL AD PLACED IN ST. PETERSBURG TIMES. POLICY IS ALSO PUBLISHED ON BROCHURES AND OTHER PRINTED MATERIALS, AND INCLUDED ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08571
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02842
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0790
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BARBARA BEDINGFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0SUNCOAST WALDORF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 EARNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0296940
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0333400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRENCE STAPLETON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0296940
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL BY INDEPENDENT PERSONS. ACTIONS NOTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -12 TOTAL -12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01325712
IRS990/TotalAssetsEOYAmt01417003
IRS990/TotalAssetsGrp/BOYAmt01325712
IRS990/TotalAssetsGrp/EOYAmt01417003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045214
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01294224
IRS990/TotalLiabilitiesEOYAmt01541895
IRS990/TotalLiabilitiesGrp/BOYAmt01294224
IRS990/TotalLiabilitiesGrp/EOYAmt01541895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124892
IRS990/TotalProgramServiceExpensesAmt0747224
IRS990/TotalProgramServiceRevenueAmt0573352
IRS990/TotalReportableCompFromOrgAmt0135140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646936
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01417003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-124892

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,003
Liabilities
$1,541,895
Net assets
-$124,892
Revenue
$646,936
Expenses
$803,304
Net income
-$156,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$1.35$1.46$1.89$1.62$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.55$1.36$1.18$1.64$1.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.50$1.19$1.98$1.66$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.41$1.54$0.87$1.65$1.15$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.51$0.37$0.94$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.48$0.24$0.85$0.85$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.58$0.25$1.25$1.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$1.01$0.91$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.52$0.10$0.86$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.54$0.12$0.65$0.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.29$0.03$0.76$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00$0.54$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.28$0.02$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.29$0.09$1.03
2011Summary only. Only limited summary data is available for this year.$1.41$1.28$0.13$1.10$1.06$0.04