Civic Intelligence

Waldorf School Association of Boulder Inc.

990 • Fiscal year 2018 • EIN 74-2249366

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.SHININGMOUNTAINWALDORF.ORG

View Organization Page

999 Violet AvenueBoulder, CO 80304

(303) 444-7697

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$90,601

Higher top officer pay than 19% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,045,592

Up $136,490 (+1.1%) from 2017

Net Assets

Up

$7,954,237

Up $191,966 (+2.5%) from 2017

Liabilities

Down

$5,091,355

Down $55,476 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$4,837,637

Up $95,157 (+2.0%) from 2017

Expenses

Up

$4,795,419

Up $81,265 (+1.7%) from 2017

Net Income

Up

$42,218

Up $13,892 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $14,384,058Liabilities 2010: $6,385,641Net Assets 2010: $7,998,4172010Assets 2011: $14,448,135Liabilities 2011: $6,262,785Net Assets 2011: $8,185,3502011Assets 2012: $14,457,891Liabilities 2012: $6,453,016Net Assets 2012: $8,004,8752012Assets 2013: $14,129,486Liabilities 2013: $6,148,958Net Assets 2013: $7,980,5282013Assets 2014: $14,095,419Liabilities 2014: $5,847,694Net Assets 2014: $8,247,7252014Assets 2015: $13,191,284Liabilities 2015: $5,865,080Net Assets 2015: $7,326,2042015Assets 2016: $13,079,844Liabilities 2016: $5,496,534Net Assets 2016: $7,583,3102016Assets 2017: $12,909,102Liabilities 2017: $5,146,831Net Assets 2017: $7,762,2712017Assets 2018: $13,045,592Liabilities 2018: $5,091,355Net Assets 2018: $7,954,2372018Assets 2019: $13,151,407Liabilities 2019: $4,672,966Net Assets 2019: $8,478,4412019Assets 2020: $14,345,448Liabilities 2020: $4,540,626Net Assets 2020: $9,804,8222020Assets 2021: $13,457,102Liabilities 2021: $2,842,461Net Assets 2021: $10,614,6412021Assets 2022: $13,127,894Liabilities 2022: $3,136,973Net Assets 2022: $9,990,9212022Assets 2023: $17,919,727Liabilities 2023: $5,856,309Net Assets 2023: $12,063,4182023Assets 2024: $27,621,404Liabilities 2024: $14,253,160Net Assets 2024: $13,368,2442024Assets 2025: $24,664,375Liabilities 2025: $5,566,331Net Assets 2025: $19,098,0442025

Highlighted filing

2018

Assets$13,045,592
Liabilities$5,091,355
Net Assets$7,954,237
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,835,5852010Expenses 2011: $3,921,9952011Expenses 2012: $5,228,3712012Expenses 2013: $5,686,2082013Revenue 2014: $6,130,302Expenses 2014: $5,892,044Net Income 2014: $238,2582014Revenue 2015: $4,930,017Expenses 2015: $5,848,850Net Income 2015: -$918,8332015Revenue 2016: $5,058,587Expenses 2016: $4,835,431Net Income 2016: $223,1562016Revenue 2017: $4,742,480Expenses 2017: $4,714,154Net Income 2017: $28,3262017Revenue 2018: $4,837,637Expenses 2018: $4,795,419Net Income 2018: $42,2182018Revenue 2019: $5,457,851Expenses 2019: $4,978,359Net Income 2019: $479,4922019Revenue 2020: $5,925,792Expenses 2020: $4,630,283Net Income 2020: $1,295,5092020Revenue 2021: $4,767,506Expenses 2021: $4,093,015Net Income 2021: $674,4912021Revenue 2022: $3,899,604Expenses 2022: $4,430,932Net Income 2022: -$531,3282022Revenue 2023: $6,546,504Expenses 2023: $4,484,773Net Income 2023: $2,061,7312023Revenue 2024: $6,035,814Expenses 2024: $4,795,524Net Income 2024: $1,240,2902024Revenue 2025: $12,411,409Expenses 2025: $6,749,671Net Income 2025: $5,661,7382025

Highlighted filing

2018

Revenue$4,837,637
Expenses$4,795,419
Net Income$42,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$4,943,379
Mission and Program Overview

Mission

To operate an educational institution based on the integration of physical, social, emotional, intellectual, and spiritual growth.

To operate an educational institution based on the integration of physical, social, emotional, intellectual and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,403,484$10,358,472▼ $45,012
Cash and Non-Interest-Bearing Accounts$603,166$963,935▲ $360,769
Investments in Publicly Traded Securities$594,380$671,616▲ $77,236
Investments Other Securities$388,858$392,028▲ $3,170
Savings and Temporary Cash Investments$600,472$390,899▼ $209,573
Prepaid Expenses and Deferred Charges$218,889$224,416▲ $5,527
Inventories for Sale or Use$46,257$34,694▼ $11,563
Accounts Receivable$43,752$8,090▼ $35,662
Other Notes and Loans Receivable, Net$9,844$1,442▼ $8,402
Total Assets$12,909,102$13,045,592▲ $136,490
Liabilities
Tax Exempt Bond Liabilities$4,277,266$4,124,365▼ $152,901
Deferred Revenue$658,788$877,568▲ $218,780
Other Liabilities$127,359--
Accounts Payable and Accrued Expenses$83,418$89,422▲ $6,004
Total Liabilities$5,146,831$5,091,355▼ $55,476
Net Assets / Fund Balance
Unrestricted Net Assets$7,011,630$7,141,376▲ $129,746
Temporarily Rstr Net Assets$448,805$511,025▲ $62,220
Permanently Rstr Net Assets$301,836$301,836→ $0
Total Net Assets Fund Balance$7,762,271$7,954,237▲ $191,966
Total Liabilities and Net Assets / Fund Balance$12,909,102$13,045,592▲ $136,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,718,539$4,634,087$8,352,626
Land$6,212,652-$6,212,652
Equipment$190,000$745,985$935,985
Other Land Buildings$237,281-$237,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$301,836-▲ $8,086-$301,836
2016$301,836-▲ $8,411-$301,836
2015$301,836-▲ $17,621-$301,836
2014$301,836-▲ $5,245-$301,836
2013$298,579-▲ $21,944$11,400$301,836
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane ZeenderSchool DirecFT$90,601-$90,601
Sandra KirschnerTrustee - FaFT$49,934$6,234$56,168
Joan BremnerTrustee - FaFT$44,538$4,577$49,115
Sarah EngleBusiness DirectorFT$12,863$491$13,354
LATANE' HILLTrustee-$4,387-$4,387

Board Members and Trustees

NameTitle
Brian BuckleyPresident
Ann RaischTrustee
Bill KramerTrustee
Cheryann Pleasants-beruldsenTrustee
Craig DomerackiTrustee
Jarrett KovicsTrustee
Jennifer ColmanTrustee
John MahoneyTrustee
Jordan JacobsenTrustee
Kristin ForemanTrustee
Linda Newlin KittelsenTrustee
Pam LambertTrustee
Sara RemmertSecretary
Andy Wyckoff-judsonTreasurer
Michael Shaun ConwayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$404,741
Program Service Revenue
$4,354,613
Investment Income
$9,456
Other Revenue
$68,827
All Other Contributions
$404,741
Change in Net Assets
$42,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,837,637
Revenue Not Reported on Form 990
$151,539
Total Revenue per Audited Statements
$4,989,176
Total Revenue per Form 990
$4,837,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,086,335
Other Expenses$1,709,084
Total Fundraising Expense$111,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,667,821$595,156$73,577$2,336,554
Depreciation Depletion$309,276$42,174-$351,450
Current Officers, Directors, Trustees, and Key Employees$105,968$137,280$4,678$247,926
Other Employee Benefits$167,994$71,645$7,412$247,051
Payroll Taxes$156,924$66,924$6,923$230,771
Occupancy$196,333$26,773-$223,106
Interest$188,355$25,685-$214,040
Office Expenses$50,927$73,292$2,882$127,101
Insurance$83,655$11,408-$95,063
All Other Expenses$4,452$43,206$12,851$60,509
Other Expenses$38,351$54,726$2,950$54,726
Conferences and Meetings$33,822$11,274-$45,096
Information Technology$5,405$22,759$284$28,448
Comp Disqual Persons-$24,033-$24,033
Fees for Services Accounting-$21,892-$21,892
Fees for Services Legal-$17,943-$17,943
Travel$6,824$2,243$280$9,347
Advertising-$9,304-$9,304
Fees for Services Other-$3,330-$3,330
Total Functional Expenses$3,404,834$1,278,748$111,837$4,795,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,797,210
Expenses per Audited Statements$4,795,419
Total Expenses per Form 990$4,795,419
Expenses Not Reported on Form 990$1,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,934
Fundraising Direct Expenses$25,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,442$66,442$1,866$64,576
Halloween Wonde$10,106$10,106$583$9,523
Total Events$76,548$76,548$23,418$53,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACo Edu & Cultural Facilities Auth2009-01-29$5,500,000Refinance of bonds issued on 8/4/97 and 9/2/08 for land acquisition.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000$4,319,444$1,375,635$110,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent accountant and reviewed by the organization's top management. The reviewed form 990 is then reviewed by the organization's board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires the board of trustees and officers to complete a conflict of interest disclosure statement annually. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process.”

Form 990, Page 6, Part VI, Line 15A

“When determining compensation for the position of school director, as well as for other officers and key employees, the organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields of work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“When determining compensation for the position of school director, as well as for other officers and key employees, the organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields of work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waldorf School Association of
EIN
74-2249366
Phone
3034447697
Address
999 VIOLET AVENUE, BOULDER, CO 80304
Doing Business As
Shining Mountain Waldorf School

Signing Officer

Name
Jane Zeender
Title
School Director
Phone
3034447697
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Zeender
Formed
1982
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
15
Employees
124
Volunteers
300

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of interest-rate swap 127,359”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of interest-rate swap 127,359 loss on disposal of equipment 1,791”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of equipment 1,791”

Raw XML AppendixShowing 400 of 668 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/TitleTxt0SCHOOL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - FA
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE - FA
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS DIR
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025609
IRS990/FundraisingGrossIncomeAmt080934
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IRS990/GainOrLossGrp/SecuritiesAmt0-377
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011621
IRS990/GrossReceiptsAmt04943379
IRS990/GrossRentsGrp/RealAmt02232
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022759
IRS990/InformationTechnologyGrp/ProgramServicesAmt05405
IRS990/InformationTechnologyGrp/TotalAmt028448
IRS990/InsuranceGrp/ManagementAndGeneralAmt011408
IRS990/InsuranceGrp/ProgramServicesAmt083655
IRS990/InsuranceGrp/TotalAmt095063
IRS990/InterestGrp/ManagementAndGeneralAmt025685
IRS990/InterestGrp/ProgramServicesAmt0188355
IRS990/InterestGrp/TotalAmt0214040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034694
IRS990/InvestmentIncomeGrp/ExclusionAmt011624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011624
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0388858
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0392028
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0594380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0671616
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05380072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010403484
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IRS990/LandBldgEquipCostOrOtherBssAmt015738544
IRS990/LegalDomicileStateCd0CO
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011998
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AN EDUCATIONAL INSTITUTION BASED ON THE INTEGRATION OF PHYSICAL, SOCIAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07762271
IRS990/NetAssetsOrFundBalancesEOYAmt07954237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-377
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055325
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07930
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07930
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02232
IRS990/NetUnrlzdGainsLossesInvstAmt022389
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0196333
IRS990/OccupancyGrp/TotalAmt0223106
IRS990/OfficeExpensesGrp/FundraisingAmt02882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073292
IRS990/OfficeExpensesGrp/ProgramServicesAmt050927
IRS990/OfficeExpensesGrp/TotalAmt0127101
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0127359
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247051
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SCHOOL MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154726
IRS990/OtherExpensesGrp/ProgramServicesAmt0269733
IRS990/OtherExpensesGrp/ProgramServicesAmt1118994
IRS990/OtherExpensesGrp/ProgramServicesAmt238351
IRS990/OtherExpensesGrp/TotalAmt0269733
IRS990/OtherExpensesGrp/TotalAmt1118994
IRS990/OtherExpensesGrp/TotalAmt259002
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0595156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01667821
IRS990/OtherSalariesAndWagesGrp/TotalAmt02336554
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IRS990/PayrollTaxesGrp/FundraisingAmt06923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156924
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IRS990/PrincipalOfficerNm0JANE ZEENDER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04230094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124519
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IRS990/PYOtherExpensesAmt01637274
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IRS990/PYProgramServiceRevenueAmt04302947
IRS990/PYRevenuesLessExpensesAmt028326
IRS990/PYSalariesCompEmpBnftPaidAmt03076880
IRS990/PYTotalExpensesAmt04714154
IRS990/PYTotalRevenueAmt04742480
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt042218
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,045,592
Liabilities
$5,091,355
Net assets
$7,954,237
Revenue
$4,837,637
Expenses
$4,795,419
Net income
$42,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$5.57$19.1$12.4$6.75$5.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$14.3$13.4$6.04$4.80$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.86$12.1$6.55$4.48$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.14$9.99$3.90$4.43$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.84$10.6$4.77$4.09$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.54$9.80$5.93$4.63$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.67$8.48$5.46$4.98$0.48
2018Detailed filing. Detailed filing data is available for this year.$13.0$5.09$7.95$4.84$4.80$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.15$7.76$4.74$4.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.50$7.58$5.06$4.84$0.22
2015Summary only. Only limited summary data is available for this year.$13.2$5.87$7.33$4.93$5.85$0.92
2014Detailed filing. Detailed filing data is available for this year.$14.1$5.85$8.25$6.13$5.89$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.15$7.98$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.45$8.00$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.26$8.19$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.39$8.00$3.84