Civic Intelligence

Austin Waldorf School Inc

990 • Fiscal year 2019 • EIN 74-2176835

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

Organization ProfileWWW.AUSTINWALDORF.ORG

View Organization Page

8700 South View RoadAustin, TX 78737

(512) 288-5942

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$117,409

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,898,174

Up $348,151 (+3.6%) from 2018

Net Assets

Up

$8,684,478

Up $349,963 (+4.2%) from 2018

Liabilities

Down

$1,213,696

Down $1,812 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$6,317,532

Up $175,810 (+2.9%) from 2018

Expenses

Up

$6,159,589

Up $238,589 (+4.0%) from 2018

Net Income

Down

$157,943

Down $62,779 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,831,476Liabilities 2011: $1,165,259Net Assets 2011: $6,666,2172011Assets 2012: $7,359,656Liabilities 2012: $836,757Net Assets 2012: $6,522,8992012Assets 2013: $7,830,460Liabilities 2013: $968,570Net Assets 2013: $6,861,8902013Assets 2014: $7,787,587Liabilities 2014: $859,420Net Assets 2014: $6,928,1672014Assets 2015: $8,197,573Liabilities 2015: $1,020,201Net Assets 2015: $7,177,3722015Assets 2016: $8,601,377Liabilities 2016: $1,025,631Net Assets 2016: $7,575,7462016Assets 2017: $9,334,983Liabilities 2017: $1,254,886Net Assets 2017: $8,080,0972017Assets 2018: $9,550,023Liabilities 2018: $1,215,508Net Assets 2018: $8,334,5152018Assets 2019: $9,898,174Liabilities 2019: $1,213,696Net Assets 2019: $8,684,4782019Assets 2020: $11,067,431Liabilities 2020: $1,963,061Net Assets 2020: $9,104,3702020Assets 2021: $14,217,585Liabilities 2021: $5,820,614Net Assets 2021: $8,396,9712021Assets 2022: $13,040,325Liabilities 2022: $4,143,600Net Assets 2022: $8,896,7252022Assets 2023: $12,185,537Liabilities 2023: $4,471,383Net Assets 2023: $7,714,1542023Assets 2024: $12,136,317Liabilities 2024: $4,432,889Net Assets 2024: $7,703,4282024

Highlighted filing

2019

Assets$9,898,174
Liabilities$1,213,696
Net Assets$8,684,478
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,680,066Expenses 2011: $4,033,362Net Income 2011: $646,7042011Expenses 2012: $4,549,6022012Revenue 2013: $4,870,087Expenses 2013: $4,540,323Net Income 2013: $329,7642013Revenue 2014: $4,976,632Expenses 2014: $4,911,595Net Income 2014: $65,0372014Revenue 2015: $5,032,101Expenses 2015: $4,782,896Net Income 2015: $249,2052015Revenue 2016: $5,535,845Expenses 2016: $5,230,171Net Income 2016: $305,6742016Revenue 2017: $5,989,431Expenses 2017: $5,555,904Net Income 2017: $433,5272017Revenue 2018: $6,141,722Expenses 2018: $5,921,000Net Income 2018: $220,7222018Revenue 2019: $6,317,532Expenses 2019: $6,159,589Net Income 2019: $157,9432019Revenue 2020: $6,435,215Expenses 2020: $6,250,773Net Income 2020: $184,4422020Revenue 2021: $5,249,035Expenses 2021: $6,311,065Net Income 2021: -$1,062,0302021Revenue 2022: $8,774,910Expenses 2022: $7,680,688Net Income 2022: $1,094,2222022Revenue 2023: $7,800,041Expenses 2023: $9,053,368Net Income 2023: -$1,253,3272023Revenue 2024: $10,169,243Expenses 2024: $10,267,990Net Income 2024: -$98,7472024

Highlighted filing

2019

Revenue$6,317,532
Expenses$6,159,589
Net Income$157,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$6,429,041
Mission and Program Overview

Mission

The school's guiding values are a life-long love of learning, creative thinking and self-confidence, a sympathetic interest in the world and the lives of others, and an abiding sense of moral purpose. Continued at schedule o.

The school creates an educational environment that balances academic, artistic, and practical disciplines, as well as provides daily opportunities for both group and individual learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,352,715$5,171,245▲ $818,530
Investments in Publicly Traded Securities$4,711,012$4,011,863▼ $699,149
Cash and Non-Interest-Bearing Accounts$201,092$457,244▲ $256,152
Prepaid Expenses and Deferred Charges$113,707$99,660▼ $14,047
Inventories for Sale or Use$93,313$80,135▼ $13,178
Accounts Receivable$78,184$78,027▼ $157
Total Assets$9,550,023$9,898,174▲ $348,151
Liabilities
Deferred Revenue$921,820$1,083,098▲ $161,278
Accounts Payable and Accrued Expenses$247,644$95,606▼ $152,038
Other Liabilities$46,044$34,992▼ $11,052
Total Liabilities$1,215,508$1,213,696▼ $1,812
Net Assets / Fund Balance
Unrestricted Net Assets$7,960,552$8,277,875▲ $317,323
Temporarily Rstr Net Assets$175,106$207,746▲ $32,640
Permanently Rstr Net Assets$198,857$198,857→ $0
Total Net Assets Fund Balance$8,334,515$8,684,478▲ $349,963
Total Liabilities and Net Assets / Fund Balance$9,550,023$9,898,174▲ $348,151

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,864,158$3,456,366$7,320,524
Land$1,114,242-$1,114,242
Equipment$192,845$646,594$839,439

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$314,437-▲ $25,842-$340,279
2017$303,909-▲ $10,528-$314,437
2016$288,933-▲ $14,976-$303,909
2015$271,563-▲ $17,370-$288,933
2014$271,258-▲ $305-$271,563
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy McelveenGeneral School LeaderFT$94,646$22,763$117,409
Kim DevittorioDevelopment Director-$92,490$17,649$110,139
Tina DesaussureTrustee/teacherFT$48,440$20,168$68,608
Kate MoranVice PresidentFT$55,052$11,627$66,679
Deborah MannTrustee/teacherFT$49,850$15,359$65,209
Michelle LembergerTrusteeFT$1,250-$1,250
Mike SekelPresidentPT$430-$430

Board Members and Trustees

NameTitle
Jennifer HarrisonVice President
Ben SorrellTrustee
Rene CrosbyTrustee
Teresa Carbajal RavetSecretary
Rob WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,479
Program Service Revenue
$5,757,760
Investment Income
$126,097
Other Revenue
$106,196
All Other Contributions
$327,479
Change in Net Assets
$157,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,303,419
Revenue Not Reported on Financial Statements
$14,113
Revenue Not Reported on Form 990
$192,017
Total Revenue per Audited Statements
$6,495,436
Total Revenue per Form 990
$6,317,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,558,265
Other Expenses$1,601,324
Total Fundraising Expense$148,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,451,525$553,163$67,772$3,072,460
Other Employee Benefits$487,397$128,841$14,024$630,262
Office Expenses$291,832$171,486$54,215$517,533
Current Officers, Directors, Trustees, and Key Employees$348,333$116,111$0$464,444
Fees for Services Other$40,613$218,026$2,761$261,400
Payroll Taxes$204,703$45,946$2,519$253,168
Depreciation Depletion$191,494$46,812$4,697$243,003
Advertising$43,172$125,135$30$168,337
Pension Plan Contributions$107,343$30,588$0$137,931
Insurance$86,936$10,586$1,062$98,584
Other Expenses$86,465$0$0$86,465
Occupancy$52,806$12,645$1,269$66,720
Information Technology$6,229$59,317$0$65,546
Fees for Service Investment Mgmnt Fees$0$14,113$0$14,113
Fees for Services Accounting$0$14,065$0$14,065
Travel$10,016$1,697$0$11,713
Fees for Services Legal$537$3,065$0$3,602
Total Functional Expenses$4,409,401$1,601,839$148,349$6,159,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,159,589
Expenses per Audited Statements$6,145,476
Total Expenses per Audited Statements$6,145,473
Expenses Not Reported on Financial Statements$14,113
Expenses Not Reported on Form 990$-3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$34,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Austin Waldorf School Inc
EIN
74-2176835
Phone
5122885942
Address
8700 SOUTH VIEW ROAD, AUSTIN, TX 78737

Signing Officer

Name
Robert Williamson
Title
Treasurer
Phone
5122885942
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Williamson
Formed
1980
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
5
Employees
173
Volunteers
400

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by the cpa reviewed by the finance director. After any changes are made, the form 990 is then provided to the entire board electronically. The board is allowed an opportunity to comment on the draft before it is finalized and filed.”

Pt VI, Line 12C

“Board members and key employees are required to sign a conflict of interest statement annually.”

Pt VI, Line 15A

“The board sets the compensation for all employees during the annual budget process.”

Pt VI, Line 15B

“The board sets the compensation for all employees during the annual budget process.”

Pt VI, Line 19

“Documents are available upon request.”

Other

“Part iii, line 1 - the organization's mission (continued) by creating a school environment that balances academic, artistic, and practical disciplines, as well as providing daily opportunities for both group and individual learning, austin waldorf school cultivates the faculties that allow our students to develop these qualities.”

Financial Statement Notes

Pt V, Line 4

“Tuition assistance endowment fund”

Pt XI, Line 2D

“ROUNDING”

Pt XII, Line 2D

“ROUNDING”

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06429041
IRS990/GrossRentsGrp/RealAmt031609
IRS990/GrossSalesOfInventoryAmt0186864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059317
IRS990/InformationTechnologyGrp/ProgramServicesAmt06229
IRS990/InformationTechnologyGrp/TotalAmt065546
IRS990/InsuranceGrp/FundraisingAmt01062
IRS990/InsuranceGrp/ManagementAndGeneralAmt010586
IRS990/InsuranceGrp/ProgramServicesAmt086936
IRS990/InsuranceGrp/TotalAmt098584
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080135
IRS990/InvestmentIncomeGrp/ExclusionAmt0126097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126097
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04711012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04011863
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04102960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04352715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05171245
IRS990/LandBldgEquipCostOrOtherBssAmt09274205
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL'S GUIDING VALUES ARE A LIFE-LONG LOVE OF LEARNING, CREATIVE THINKING AND SELF-CONFIDENCE, A SYMPATHETIC INTEREST IN THE WORLD AND THE LIVES OF OTHERS, AND AN ABIDING SENSE OF MORAL PURPOSE. CONTINUED AT SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08334515
IRS990/NetAssetsOrFundBalancesEOYAmt08684478
IRS990/NetIncomeOrLossGrp/ExclusionAmt075355
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075355
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01269
IRS990/OccupancyGrp/ManagementAndGeneralAmt012645
IRS990/OccupancyGrp/ProgramServicesAmt052806
IRS990/OccupancyGrp/TotalAmt066720
IRS990/OfficeExpensesGrp/FundraisingAmt054215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171486
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291832
IRS990/OfficeExpensesGrp/TotalAmt0517533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0487397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630262
IRS990/OtherExpensesGrp/Desc0ACCREDITATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt186465
IRS990/OtherExpensesGrp/TotalAmt050243
IRS990/OtherExpensesGrp/TotalAmt186465
IRS990/OtherLiabilitiesGrp/BOYAmt046044
IRS990/OtherLiabilitiesGrp/EOYAmt034992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSAL OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-768
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02451525
IRS990/OtherSalariesAndWagesGrp/TotalAmt03072460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204703
IRS990/PayrollTaxesGrp/TotalAmt0253168
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107343
IRS990/PensionPlanContributionsGrp/TotalAmt0137931
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0198857
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0198857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099660
IRS990/PrincipalOfficerNm0ROBERT WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLASS TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4PARENT SOCIETY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05046911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2307567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46261
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102833
IRS990/PYOtherExpensesAmt01511396
IRS990/PYOtherRevenueAmt0119612
IRS990/PYProgramServiceRevenueAmt05642848
IRS990/PYRevenuesLessExpensesAmt0220722
IRS990/PYSalariesCompEmpBnftPaidAmt04409604
IRS990/PYTotalExpensesAmt05921000
IRS990/PYTotalRevenueAmt06141722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031609
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05833115
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BoardDesignatedBalanceEOYPct00.21750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0314437
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0340279
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0303909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0314437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0288933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0303909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0271563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0288933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0271258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0271563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839439
IRS990ScheduleD/ExpensesNotReportedAmt0-3
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014113
IRS990ScheduleD/ExpensesSubtotalAmt06145476
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014113
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014113
IRS990ScheduleD/LandGrp/BookValueAmt01114242
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01114242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03864158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03456366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07320524

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,898,174
Liabilities
$1,213,696
Net assets
$8,684,478
Revenue
$6,317,532
Expenses
$6,159,589
Net income
$157,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$4.43$7.70$10.2$10.3$0.10
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.47$7.71$7.80$9.05$1.25
2022Detailed filing. Detailed filing data is available for this year.$13.0$4.14$8.90$8.77$7.68$1.09
2021Detailed filing. Detailed filing data is available for this year.$14.2$5.82$8.40$5.25$6.31$1.06
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.96$9.10$6.44$6.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.90$1.21$8.68$6.32$6.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.55$1.22$8.33$6.14$5.92$0.22
2017Detailed filing. Detailed filing data is available for this year.$9.33$1.25$8.08$5.99$5.56$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.60$1.03$7.58$5.54$5.23$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.20$1.02$7.18$5.03$4.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.86$6.93$4.98$4.91$0.07
2013Summary only. Only limited summary data is available for this year.$7.83$0.97$6.86$4.87$4.54$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.84$6.52$4.55
2011Summary only. Only limited summary data is available for this year.$7.83$1.17$6.67$4.68$4.03$0.65