Civic Intelligence

Cedar Springs Waldorf School

990 • Fiscal year 2014 • EIN 68-0223476

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profilewww.cedarspringsonline.com

View Organization Page

6029 Gold Meadows RoadPlacerville, CA 95667

(530) 642-9903

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$36,774

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$926,076

Up $67,492 (+7.9%) from 2013

Net Assets

Up

$325,848

Up $83,867 (+35%) from 2013

Liabilities

Down

$600,228

Down $16,375 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$1,133,959

Up $100,317 (+9.7%) from 2013

Expenses

Up

$1,054,204

Up $4,644 (+0.4%) from 2013

Net Income

Up

$79,755

Up $95,673 (+601%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $839,230Liabilities 2011: $629,272Net Assets 2011: $209,9582011Assets 2012: $870,715Liabilities 2012: $612,816Net Assets 2012: $257,8992012Assets 2013: $858,584Liabilities 2013: $616,603Net Assets 2013: $241,9812013Assets 2014: $926,076Liabilities 2014: $600,228Net Assets 2014: $325,8482014Assets 2015: $908,805Liabilities 2015: $594,456Net Assets 2015: $314,3492015Assets 2016: $1,037,499Liabilities 2016: $691,273Net Assets 2016: $346,2262016Assets 2017: $948,566Liabilities 2017: $525,715Net Assets 2017: $422,8512017Assets 2018: $1,009,367Liabilities 2018: $528,009Net Assets 2018: $481,3582018Assets 2019: $993,277Liabilities 2019: $470,055Net Assets 2019: $523,2222019Assets 2024: $890,142Liabilities 2024: $443,907Net Assets 2024: $446,2352024

Highlighted filing

2014

Assets$926,076
Liabilities$600,228
Net Assets$325,848
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,100,470Expenses 2011: $1,095,732Net Income 2011: $4,7382011Revenue 2012: $1,114,240Expenses 2012: $1,066,299Net Income 2012: $47,9412012Revenue 2013: $1,033,642Expenses 2013: $1,049,560Net Income 2013: -$15,9182013Revenue 2014: $1,133,959Expenses 2014: $1,054,204Net Income 2014: $79,7552014Revenue 2015: $1,058,530Expenses 2015: $1,069,318Net Income 2015: -$10,7882015Revenue 2016: $1,155,167Expenses 2016: $1,125,531Net Income 2016: $29,6362016Revenue 2017: $1,287,164Expenses 2017: $1,211,409Net Income 2017: $75,7552017Revenue 2018: $1,286,220Expenses 2018: $1,298,416Net Income 2018: -$12,1962018Revenue 2019: $1,326,884Expenses 2019: $1,284,945Net Income 2019: $41,9392019Revenue 2024: $534,400Expenses 2024: $809,117Net Income 2024: -$274,7172024

Highlighted filing

2014

Revenue$1,133,959
Expenses$1,054,204
Net Income$79,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,151,457
Mission and Program Overview

Mission

Cedar Springs Waldorf School is a private, co-educational, non-sectarian school providing Waldorf education. The primary objective and purpose of the School is to:a) provide a full Waldorf elementary curriculum. Instruction addresses the physical, emotional and intellectual aspects of each child, as indicated by the initial Waldorf School founder, Rudolf Steiner;b) sponsor special events such as school plays, seasonal festivals and public lectures;c) directly engage in and to provide facilities for others to engage in the promotion of Waldorf education generally.

Cedar Springs Waldorf School is an independent, accredited Waldorf school with programs spanning Pre-Kindergarten through Eighth Grade. Our goal is for children to fully develop their own unique capacities and to be inspired with a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,961$661,771▲ $23,810
Loans From Officers Directors$116,952$110,802▼ $6,150
Savings and Temporary Cash Investments$84,725$102,928▲ $18,203
Cash and Non-Interest-Bearing Accounts$71,866$76,016▲ $4,150
Accounts Receivable$49,070$42,633▼ $6,437
Investments in Publicly Traded Securities$7,876$19,313▲ $11,437
Pledges and Grants Receivable-$16,000-
Prepaid Expenses and Deferred Charges$4,472$5,419▲ $947
Inventories for Sale or Use$2,614$1,996▼ $618
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$858,584$926,076▲ $67,492
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,548$285,720▼ $17,828
Deferred Revenue$155,134$152,150▼ $2,984
Accounts Payable and Accrued Expenses$40,969$51,556▲ $10,587
Total Liabilities$616,603$600,228▼ $16,375
Net Assets / Fund Balance
Unrestricted Net Assets$199,214$296,112▲ $96,898
Temporarily Rstr Net Assets$42,767$29,736▼ $13,031
Total Net Assets Fund Balance$241,981$325,848▲ $83,867
Total Liabilities and Net Assets / Fund Balance$858,584$926,076▲ $67,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,303$282,656$733,959
Land$157,186-$157,186
Other Land Buildings$27,079$14,871$41,950
Leasehold Improvements$26,203$4,860$31,063
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn MorganDirector of Comm DevFT$36,774$36,774
Scott KriegerBusiness MgrFT$36,774$36,774

Board Members and Trustees

NameTitle
Nancy WeinerPresident
Christine LandTrustee
Jody RoachTrustee
Laura HaugeTrustee
Sam PattersonTrustee
Todd GrosbyTrustee
Inge StollCOT Rep
Nicole DeutschFaculty Rep
Candice HughesSecretary
Nick MastropieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,456
Program Service Revenue
$981,967
Investment Income
$40
Other Revenue
$15,496
All Other Contributions
$103,301
Change in Net Assets
$79,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,342
Other Expenses$256,862
Total Fundraising Expense$82,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,680$73,379$60,696$580,755
Other Employee Benefits$65,128$6,877$8,141$80,146
Current Officers, Directors, Trustees, and Key Employees$57,619$10,166$5,764$73,549
Payroll Taxes$45,012$11,492$6,388$62,892
All Other Expenses$36,115$1,558$823$38,496
Interest$24,968$1,314-$26,282
Depreciation Depletion$23,257$1,224-$24,481
Fees for Services Accounting-$17,785-$17,785
Insurance$1,036$15,212-$16,248
Advertising$15,906--$15,906
Occupancy$14,469$762-$15,231
Other Expenses$6,674$1,497$924$9,095
Total Functional Expenses$825,535$145,933$82,736$1,054,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,115
Fundraising Direct Expenses$12,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,674$16,519$12,560$3,959
Event 2$6,596$6,596-$6,596
Total Events$56,270$23,115$12,560$10,555
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$116,952$110,802▼ $6,150
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by the School's independent certified public accountants, reviewed by the business manager and distributed to the board of directors for their review. Any and all questions and comments are discussed and resolved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored annually or when new members are added to the board. Enforcement options are discussed at board meetings and can result in abstention from voting on matters pertaining to an issue or termination from the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the board of directors in connection with their review and approval of the annual budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the board of directors in connection with their review and approval of the annual budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are maintained at the School's business office and available for review upon request.”

Filing and Contact Details

Filer

EIN
68-0223476
Phone
5306429903

Signing Officer

Name
Scott Krieger
Title
Business Manager
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Krieger
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
7

Preparer

Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated services = -$1600”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty in Income Taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires that management report information regarding its exposure to various tax positions taken by Cedar Springs Waldorf School, Inc. Cedar Springs Waldorf School, Inc. has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that Cedar Springs Waldorf School, Inc. has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to Cedar Springs Waldorf School, Inc. are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Deutsch
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Grosby
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Land
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Hauge
IRS990/Form990PartVIISectionAGrp/PersonNm6Candice Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm7Jody Roach
IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Mastropieri
IRS990/Form990PartVIISectionAGrp/PersonNm9Inge Stoll
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Krieger
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn Morgan
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir of Comm Dev
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
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IRS990/FundraisingDirectExpensesAmt012560
IRS990/FundraisingGrossIncomeAmt023115
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01036
IRS990/InsuranceGrp/TotalAmt016248
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01314
IRS990/InterestGrp/ProgramServicesAmt024968
IRS990/InterestGrp/TotalAmt026282
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01996
IRS990/InvestmentIncomeGrp/ExclusionAmt040
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt019313
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661771
IRS990/LandBldgEquipCostOrOtherBssAmt0964158
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0116952
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0110802
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cedar Springs Waldorf School is a private, co-educational, non-sectarian school providing Waldorf education. The primary objective and purpose of the School is to:a) provide a full Waldorf elementary curriculum. Instruction addresses the physical, emotional and intellectual aspects of each child, as indicated by the initial Waldorf School founder, Rudolf Steiner;b) sponsor special events such as school plays, seasonal festivals and public lectures;c) directly engage in and to provide facilities for others to engage in the promotion of Waldorf education generally.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285720
IRS990/NetAssetsOrFundBalancesBOYAmt0241981
IRS990/NetAssetsOrFundBalancesEOYAmt0325848
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02154
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02154
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04112
IRS990/NoncashContributionsAmt010794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0762
IRS990/OccupancyGrp/ProgramServicesAmt014469
IRS990/OccupancyGrp/TotalAmt015231
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080146
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Workers' compensation
IRS990/OtherExpensesGrp/FundraisingAmt0924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31497
IRS990/OtherExpensesGrp/ProgramServicesAmt047283
IRS990/OtherExpensesGrp/ProgramServicesAmt122324
IRS990/OtherExpensesGrp/ProgramServicesAmt219064
IRS990/OtherExpensesGrp/ProgramServicesAmt36674
IRS990/OtherExpensesGrp/TotalAmt049772
IRS990/OtherExpensesGrp/TotalAmt123499
IRS990/OtherExpensesGrp/TotalAmt220067
IRS990/OtherExpensesGrp/TotalAmt39095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02787
IRS990/OtherRevenueTotalAmt02787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011492
IRS990/PayrollTaxesGrp/ProgramServicesAmt045012
IRS990/PayrollTaxesGrp/TotalAmt062892
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05419
IRS990/PrincipalOfficerNm0Scott Krieger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc1Parent-Child Classes
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17975
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2939296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236102
IRS990/PYOtherRevenueAmt072975
IRS990/PYProgramServiceRevenueAmt0887135
IRS990/PYRevenuesLessExpensesAmt0-15918
IRS990/PYSalariesCompEmpBnftPaidAmt0813458
IRS990/PYTotalExpensesAmt01049560
IRS990/PYTotalRevenueAmt01033642
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0939296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102928
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/BookValueAmt0451303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031063

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,076
Liabilities
$600,228
Net assets
$325,848
Revenue
$1,133,959
Expenses
$1,054,204
Net income
$79,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.44$0.45$0.53$0.81$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.47$0.52$1.33$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.53$0.48$1.29$1.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.53$0.42$1.29$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.69$0.35$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.59$0.31$1.06$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.60$0.33$1.13$1.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.62$0.24$1.03$1.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.87$0.61$0.26$1.11$1.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.84$0.63$0.21$1.10$1.10$0.00