Civic Intelligence

Suncoast Waldorf Association Inc.

990 • Fiscal year 2018 • EIN 59-3075718

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 31, 2018

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$39,760

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,813,777

Up $397,190 (+28%) from 2017

Net Assets

Up

$2,945

Up $102,772 (+103%) from 2017

Liabilities

Up

$1,810,832

Up $294,418 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$1,013,492

Up $150,985 (+18%) from 2017

Expenses

Up

$910,720

Up $73,281 (+8.8%) from 2017

Net Income

Up

$102,772

Up $77,704 (+310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$1,813,777
Liabilities$1,810,832
Net Assets$2,945
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$1,013,492
Expenses$910,720
Net Income$102,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,022,660
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$1,185,175$1,160,793▼ $24,382
Accounts Receivable$1,241$381,829▲ $380,588
Loans From Officers Directors$296,940$296,940→ $0
Cash and Non-Interest-Bearing Accounts$204,048$240,611▲ $36,563
Savings and Temporary Cash Investments$20,015$20,019▲ $4
Prepaid Expenses and Deferred Charges-$2,556-
Total Assets$1,416,587$1,813,777▲ $397,190
Other Assets Total$6,108$7,969▲ $1,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$646,557$645,791▼ $766
Deferred Revenue$181,311$593,209▲ $411,898
Other Liabilities$323,112$274,892▼ $48,220
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$18,494--
Total Liabilities$1,516,414$1,810,832▲ $294,418
Net Assets / Fund Balance
Unrestricted Net Assets$-99,827$2,945▲ $102,772
Total Net Assets Fund Balance$-99,827$2,945▲ $102,772
Total Liabilities and Net Assets / Fund Balance$1,416,587$1,813,777▲ $397,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,412$263,834$910,246
Land$500,000-$500,000
Other Land Buildings$14,381$39,674$54,055
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendall PottsTrusteeFT$39,760$39,760
Susan BrownTrusteeFT$39,265$39,265
Monica DanielsTrusteeFT$38,199$38,199
Liesil SteinTrusteeFT$35,331$35,331
Amanda TiptonAdministratoFT$34,217$34,217
Kelly FordTrusteeFT$26,180$26,180
Lissa VianaTrusteePT$5,422$5,422
Barbara BedingfieldTrusteePT$5,000$5,000

Board Members and Trustees

NameTitle
Lloyd TillmanBoard Presid
David PattersonTrustee
Jacqueline SummieTrustee
Kate ResetaritsTrustee
Jessica MccauslandSecretary
Terrence StapletonTreasurer
Cara SutherlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,946
Program Service Revenue
$833,374
Investment Income
$4
Other Revenue
$118,168
All Other Contributions
$61,946
Change in Net Assets
$102,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,343
Other Expenses$222,377
Total Fundraising Expense$886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,876--$401,876
Current Officers, Directors, Trustees, and Key Employees$234,069--$234,069
Interest-$69,479-$69,479
Occupancy$50,045--$50,045
Payroll Taxes$48,347--$48,347
Office Expenses$35,928$161$886$36,975
Depreciation Depletion$24,399--$24,399
Fees for Services Accounting-$9,381-$9,381
Insurance$6,158--$6,158
Other Employee Benefits$4,051--$4,051
Other Expenses$2,400$4,263-$2,400
Fees for Services Legal-$1,831-$1,831
Fees for Services Other-$1,540-$1,540
All Other Expenses$1,456--$1,456
Advertising$1,346--$1,346
Information Technology$538--$538
Travel$182--$182
Total Functional Expenses$823,179$86,655$886$910,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,007
Fundraising Direct Expenses$9,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Income$25,887$25,887$220$25,667
Holiday Faire$9,587$9,587$1,144$8,443
Total Events$42,277$42,277$8,270$34,007
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$274,892
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
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
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Stapleton
Formed
1991
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
110

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 -279,244 279,244”

Raw XML AppendixShowing 400 of 468 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL FOR PRE-K THROUGH 5TH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0646557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0645791
IRS990/NetAssetsOrFundBalancesBOYAmt0-99827
IRS990/NetAssetsOrFundBalancesEOYAmt02945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050045
IRS990/OccupancyGrp/TotalAmt050045
IRS990/OfficeExpensesGrp/FundraisingAmt0886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OfficeExpensesGrp/ProgramServicesAmt035928
IRS990/OfficeExpensesGrp/TotalAmt036975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06108
IRS990/OtherAssetsTotalGrp/EOYAmt07969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04051
IRS990/OtherExpensesGrp/Desc0CONTINUING ED
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc2EVENT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04263
IRS990/OtherExpensesGrp/ProgramServicesAmt09907
IRS990/OtherExpensesGrp/ProgramServicesAmt12477
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/TotalAmt09907
IRS990/OtherExpensesGrp/TotalAmt14263
IRS990/OtherExpensesGrp/TotalAmt22477
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherLiabilitiesGrp/BOYAmt0323112
IRS990/OtherLiabilitiesGrp/EOYAmt0274892
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083329
IRS990/OtherRevenueTotalAmt083329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401876
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048347
IRS990/PayrollTaxesGrp/TotalAmt048347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02556
IRS990/PrincipalOfficerNm0TERRENCE STAPLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0208598
IRS990/PYOtherRevenueAmt025278
IRS990/PYProgramServiceRevenueAmt0779558
IRS990/PYRevenuesLessExpensesAmt025068
IRS990/PYSalariesCompEmpBnftPaidAmt0628841
IRS990/PYTotalExpensesAmt0837439
IRS990/PYTotalRevenueAmt0862507
IRS990/ReconcilationRevenueExpnssAmt0102772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020019
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910246
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160793
IRS990ScheduleD/TotalLiabilityAmt0274892
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/DirectExpenseSummaryEventsAmt08270
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04330
IRS990/ScheduleJRequiredInd0false
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 -279,244 279,244
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/TotalAssetsBOYAmt01416587
IRS990/TotalAssetsEOYAmt01813777
IRS990/TotalAssetsGrp/BOYAmt01416587
IRS990/TotalAssetsGrp/EOYAmt01813777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061946
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823179

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Filings

Displayed year

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

Open filing
Assets
$1,813,777
Liabilities
$1,810,832
Net assets
$2,945
Revenue
$1,013,492
Expenses
$910,720
Net income
$102,772
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