Civic Intelligence

Suncoast Waldorf Association Inc.

990 • Fiscal year 2017 • EIN 59-3075718

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 03, 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

93rd percentile

1.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,958

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,416,587

Down $416 (-0.0%) from 2016

Net Assets

Up

-$99,827

Up $25,065 (+20%) from 2016

Liabilities

Down

$1,516,414

Down $25,481 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$862,507

Up $215,571 (+33%) from 2016

Expenses

Up

$837,439

Up $34,135 (+4.2%) from 2016

Net Income

Up

$25,068

Up $181,436 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,416,587
Liabilities$1,516,414
Net Assets-$99,827
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$862,507
Expenses$837,439
Net Income$25,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 3, 2018
Return Version
2016v3.1
Gross Receipts
$868,163
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$1,210,092$1,185,175▼ $24,917
Loans From Officers Directors$296,940$296,940→ $0
Cash and Non-Interest-Bearing Accounts$185,538$204,048▲ $18,510
Savings and Temporary Cash Investments$20,009$20,015▲ $6
Accounts Receivable-$1,241-
Total Assets$1,417,003$1,416,587▼ $416
Other Assets Total$1,364$6,108▲ $4,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,261$646,557▼ $57,704
Other Liabilities$249,069$323,112▲ $74,043
Deferred Revenue$241,625$181,311▼ $60,314
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses-$18,494-
Total Liabilities$1,541,895$1,516,414▼ $25,481
Net Assets / Fund Balance
Unrestricted Net Assets$-124,892$-99,827▲ $25,065
Total Net Assets Fund Balance$-124,892$-99,827▲ $25,065
Total Liabilities and Net Assets / Fund Balance$1,417,003$1,416,587▼ $416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,385$239,845$910,230
Land$500,000-$500,000
Other Land Buildings$14,790$39,265$54,055
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendall PottsTrusteeFT$37,958$37,958
Monica DanielsTrusteeFT$35,959$35,959
Amanda TiptonAdministratoFT$34,116$34,116
Liesil SteinTrusteeFT$34,000$34,000
Susan BrownTrustee-$23,387$23,387

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,665
Program Service Revenue
$779,558
Investment Income
$6
Other Revenue
$25,278
All Other Contributions
$57,665
Change in Net Assets
$25,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,841
Other Expenses$208,598
Total Fundraising Expense$1,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,894--$389,894
Current Officers, Directors, Trustees, and Key Employees$189,261--$189,261
Interest-$69,244-$69,244
Payroll Taxes$47,345--$47,345
Occupancy$46,292--$46,292
Office Expenses$33,284$1,075$1,360$35,719
Depreciation Depletion$24,913--$24,913
Fees for Services Accounting-$6,427-$6,427
Insurance$6,256--$6,256
Fees for Services Other-$4,965-$4,965
Advertising$3,033--$3,033
Other Employee Benefits$2,341--$2,341
Other Expenses$1,355--$1,355
All Other Expenses$905--$905
Information Technology$797--$797
Fees for Services Legal-$325-$325
Total Functional Expenses$754,043$82,036$1,360$837,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,934
Fundraising Direct Expenses$5,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Waldor$10,686$10,686$1,052$9,634
Holiday Faire$9,334$9,334$1,277$8,057
Total Events$28,258$28,258$5,481$22,777
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$303,976
Prepaid Supplies$19,136
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
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Stapleton
Formed
1991
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
115

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 -3”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/ProgramServicesAmt03010
IRS990/OtherExpensesGrp/ProgramServicesAmt12749
IRS990/OtherExpensesGrp/ProgramServicesAmt22608
IRS990/OtherExpensesGrp/ProgramServicesAmt31355
IRS990/OtherExpensesGrp/TotalAmt03010
IRS990/OtherExpensesGrp/TotalAmt12749
IRS990/OtherExpensesGrp/TotalAmt22608
IRS990/OtherExpensesGrp/TotalAmt31355
IRS990/OtherLiabilitiesGrp/BOYAmt0249069
IRS990/OtherLiabilitiesGrp/EOYAmt0323112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389894
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047345
IRS990/PayrollTaxesGrp/TotalAmt047345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRENCE STAPLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0205744
IRS990/PYOtherRevenueAmt028364
IRS990/PYProgramServiceRevenueAmt0573352
IRS990/PYRevenuesLessExpensesAmt0-156368
IRS990/PYSalariesCompEmpBnftPaidAmt0597560
IRS990/PYTotalExpensesAmt0803304
IRS990/PYTotalRevenueAmt0646936
IRS990/ReconcilationRevenueExpnssAmt025068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020015
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/BookValueAmt0670385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910230
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SUPPLIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185175
IRS990ScheduleD/TotalLiabilityAmt0323112
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/DirectExpenseSummaryEventsAmt05481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR WALDOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0980
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 -3
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/TotalAssetsBOYAmt01417003
IRS990/TotalAssetsEOYAmt01416587
IRS990/TotalAssetsGrp/BOYAmt01417003
IRS990/TotalAssetsGrp/EOYAmt01416587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057665
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01541895
IRS990/TotalLiabilitiesEOYAmt01516414
IRS990/TotalLiabilitiesGrp/BOYAmt01541895
IRS990/TotalLiabilitiesGrp/EOYAmt01516414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-99827
IRS990/TotalProgramServiceExpensesAmt0754043
IRS990/TotalProgramServiceRevenueAmt0779558
IRS990/TotalReportableCompFromOrgAmt0165420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,416,587
Liabilities
$1,516,414
Net assets
-$99,827
Revenue
$862,507
Expenses
$837,439
Net income
$25,068
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