Civic Intelligence

Alabama Waldorf Association the Redmont School Inc.

990 • Fiscal year 2019 • EIN 63-0972301

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

Organization Profilealabamawaldorf.org

View Organization Page

5901 Crestwood BlvdBirmingham, AL 35212

(205) 592-0541

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,746

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,052,055

Down $4,843 (-0.5%) from 2018

Net Assets

Up

$463,154

Up $2,412 (+0.5%) from 2018

Liabilities

Down

$588,901

Down $7,255 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$854,031

Down $9,763 (-1.1%) from 2018

Expenses

Down

$851,619

Down $64,424 (-7.0%) from 2018

Net Income

Up

$2,412

Up $54,661 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $137,772Liabilities 2010: $132,667Net Assets 2010: $5,1052010Assets 2011: $53,550Liabilities 2011: $25,560Net Assets 2011: $27,9902011Assets 2012: $72,484Liabilities 2012: $14,496Net Assets 2012: $57,9882012Assets 2013: $121,903Liabilities 2013: $20,064Net Assets 2013: $101,8392013Assets 2014: $261,128Liabilities 2014: $163,789Net Assets 2014: $97,3392014Assets 2015: $412,147Liabilities 2015: $131,166Net Assets 2015: $280,9812015Assets 2016: $934,767Liabilities 2016: $516,163Net Assets 2016: $418,6042016Assets 2017: $1,149,760Liabilities 2017: $636,769Net Assets 2017: $512,9912017Assets 2018: $1,056,898Liabilities 2018: $596,156Net Assets 2018: $460,7422018Assets 2019: $1,052,055Liabilities 2019: $588,901Net Assets 2019: $463,1542019Assets 2020: $1,108,762Liabilities 2020: $692,497Net Assets 2020: $416,2652020Assets 2021: $1,182,898Liabilities 2021: $664,461Net Assets 2021: $518,4372021Assets 2022: $1,230,349Liabilities 2022: $588,972Net Assets 2022: $641,3772022Assets 2023: $1,425,298Liabilities 2023: $578,714Net Assets 2023: $846,5842023Assets 2024: $1,436,927Liabilities 2024: $572,920Net Assets 2024: $864,0072024

Highlighted filing

2019

Assets$1,052,055
Liabilities$588,901
Net Assets$463,154
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $640,1482010Expenses 2011: $680,4312011Expenses 2012: $711,7022012Expenses 2013: $684,0042013Revenue 2014: $705,849Expenses 2014: $686,353Net Income 2014: $19,4962014Revenue 2015: $852,518Expenses 2015: $668,876Net Income 2015: $183,6422015Revenue 2016: $840,652Expenses 2016: $703,029Net Income 2016: $137,6232016Revenue 2017: $849,298Expenses 2017: $754,911Net Income 2017: $94,3872017Revenue 2018: $863,794Expenses 2018: $916,043Net Income 2018: -$52,2492018Revenue 2019: $854,031Expenses 2019: $851,619Net Income 2019: $2,4122019Revenue 2020: $828,527Expenses 2020: $875,416Net Income 2020: -$46,8892020Revenue 2021: $719,205Expenses 2021: $617,033Net Income 2021: $102,1722021Revenue 2022: $998,859Expenses 2022: $875,919Net Income 2022: $122,9402022Revenue 2023: $1,162,760Expenses 2023: $957,553Net Income 2023: $205,2072023Revenue 2024: $1,236,333Expenses 2024: $1,218,910Net Income 2024: $17,4232024

Highlighted filing

2019

Revenue$854,031
Expenses$851,619
Net Income$2,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$864,814
Mission and Program Overview

Mission

A community dedicated to educating responsible world citizens, the School seeks to appreciate and understand the uniqueness of each child in his or her own right and in relationship to the spectrum of development. Financial aid is offered to those who complete the required documentation.

Alabama Waldorf School is a community dedicated to educating responsible world citizens, beginning at age 1.5 in the nursery and continuing through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,140$913,624▲ $3,484
Cash and Non-Interest-Bearing Accounts$60,177$88,597▲ $28,420
Savings and Temporary Cash Investments$56,296$33,583▼ $22,713
Accounts Receivable$25,117$14,198▼ $10,919
Pledges and Grants Receivable$4,223$1,108▼ $3,115
Total Assets$1,056,898$1,052,055▼ $4,843
Other Assets Total$945$945→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,188$563,509▼ $12,679
Accounts Payable and Accrued Expenses$19,968$25,392▲ $5,424
Total Liabilities$596,156$588,901▼ $7,255
Net Assets / Fund Balance
Unrestricted Net Assets$460,742$463,154▲ $2,412
Total Net Assets Fund Balance$460,742$463,154▲ $2,412
Total Liabilities and Net Assets / Fund Balance$1,056,898$1,052,055▼ $4,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,992$71,988$938,980
Equipment$4,608$41,116$45,724
Leasehold Improvements$28,024$1,722$29,746
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GrupeExecutive DirectorFT$38,746$38,746

Board Members and Trustees

NameTitle
Patrick McCartyBoard Chair
Ben KnoxTrustee
Colin ReilyTrustee
Dave HallTrustee
Holly ThompsonTrustee
Jenn GrayTrustee
Kathy HookTrustee
Melissa DownsTrustee
Neville BaayTrustee
Sarah LangfordTrustee
Bri WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,683
Program Service Revenue
$758,456
Investment Income
$836
Other Revenue
$46,056
All Other Contributions
$48,683
Change in Net Assets
$2,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,864
Other Expenses$195,755
Total Fundraising Expense$13,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,999$42,933$10,733$536,665
Payroll Taxes$37,759$3,356$839$41,954
Current Officers, Directors, Trustees, and Key Employees$34,871$3,100$775$38,746
Other Employee Benefits$34,649$3,080$770$38,499
Interest$27,445$1,144-$28,589
Depreciation Depletion$26,055$1,087-$27,142
Fees for Services Other$17,481$3,085-$20,566
Occupancy$19,030$793-$19,823
Fees for Services Accounting-$18,344-$18,344
Insurance$11,372$474-$11,846
All Other Expenses$10,206$769$288$11,263
Conferences and Meetings$5,429$286-$5,715
Other Expenses$3,930$548$91$4,569
Advertising$1,912-$122$2,034
Total Functional Expenses$757,560$80,441$13,618$851,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,307
Fundraising Direct Expenses$10,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$23,085$23,085$506$22,579
Holiday Faire$8,939$8,939$563$8,376
Total Events$53,307$53,307$10,783$42,524
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
Yes
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 11B

“Form 990 is presented for approval to Board members at a regularly scheduled meeting prior to the filing of the return.”

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

“Conflict of interest forms are required by the board members annually. If a conflict arises the member is required to remove the conflict or resign from his/her position.”

Form 990, Part VI, Section B, line 15

“Board evaluates and approves compensation for the executive director and general oversight of all others.”

Form 990, Part VI, Section C, line 19

“Documents are made available by appointment at the organization's administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Alabama Waldorf Association
EIN
63-0972301
Phone
2055920541
Address
5901 Crestwood Blvd, Birmingham, AL 35212

Signing Officer

Name
Dr Lisa Grupe
Title
Executive Director
Phone
2055920541
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lisa Grupe
Formed
1988
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
9
Employees
40
Volunteers
45

Preparer

Firm
Kassouf & Co PC
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
William P Bach
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the oversight or selction process.”

Financial Statement Notes

Part X, Line 2:

“In June 2006, the Financial Accounting Standard Board (FASB) issued FIN 48, "Accounting for Uncertainty in Income Taxes," an interpretation of FASB Statement No. 109, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. FIN 48 was incorporated in the FASB codification as ASC 740-10. The Organization adopted the standard. The Organization has evaluated its tax positions and interpretations, and believe its positions are appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 479 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/OtherAssetsTotalGrp/EOYAmt0945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038499
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone and internet
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2548
IRS990/OtherExpensesGrp/ProgramServicesAmt020627
IRS990/OtherExpensesGrp/ProgramServicesAmt115285
IRS990/OtherExpensesGrp/ProgramServicesAmt28510
IRS990/OtherExpensesGrp/ProgramServicesAmt33930
IRS990/OtherExpensesGrp/TotalAmt021265
IRS990/OtherExpensesGrp/TotalAmt116089
IRS990/OtherExpensesGrp/TotalAmt28510
IRS990/OtherExpensesGrp/TotalAmt34569
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Late fees & returned c
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03532
IRS990/OtherRevenueTotalAmt03532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03356
IRS990/PayrollTaxesGrp/ProgramServicesAmt037759
IRS990/PayrollTaxesGrp/TotalAmt041954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01108
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Lisa Grupe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0669
IRS990/PYOtherExpensesAmt0253181
IRS990/PYOtherRevenueAmt046453
IRS990/PYProgramServiceRevenueAmt0779106
IRS990/PYRevenuesLessExpensesAmt0-52249
IRS990/PYSalariesCompEmpBnftPaidAmt0662862
IRS990/PYTotalExpensesAmt0916043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0761988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033583
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/BuildingsGrp/BookValueAmt0866992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0938980
IRS990ScheduleD/EquipmentGrp/BookValueAmt04608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In June 2006, the Financial Accounting Standard Board (FASB) issued FIN 48, "Accounting for Uncertainty in Income Taxes," an interpretation of FASB Statement No. 109, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. FIN 48 was incorporated in the FASB codification as ASC 740-10. The Organization adopted the standard. The Organization has evaluated its tax positions and interpretations, and believe its positions are appropriate based on current facts and circumstances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913624
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published in school brochures; posted on website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives assistance under the State of Alabama's Title I Program. Students that meet the state requirements can receive state funded tutoring. The School is also able to use Title 1 funds for certain qualified teachers to receive professional development training.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Faire
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented for approval to Board members at a regularly scheduled meeting prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms are required by the board members annually. If a conflict arises the member is required to remove the conflict or resign from his/her position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board evaluates and approves compensation for the executive director and general oversight of all others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available by appointment at the organization's administrative offices during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There has been no change in the oversight or selction process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,055
Liabilities
$588,901
Net assets
$463,154
Revenue
$854,031
Expenses
$851,619
Net income
$2,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.57$0.86$1.24$1.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.58$0.85$1.16$0.96$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.59$0.64$1.00$0.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$0.72$0.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.69$0.42$0.83$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.60$0.46$0.86$0.92$0.05
2017Summary only. Only limited summary data is available for this year.$1.15$0.64$0.51$0.85$0.75$0.09
2016Summary only. Only limited summary data is available for this year.$0.93$0.52$0.42$0.84$0.70$0.14
2015Summary only. Only limited summary data is available for this year.$0.41$0.13$0.28$0.85$0.67$0.18
2014Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$0.71$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.64