Civic Intelligence

Waldorf Association Santa Barbara

990 • Fiscal year 2017 • EIN 77-0035318

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.WALDORFSANTABARBARA.ORG
PO Box 788Goleta, CA 93116

(805) 967-6656

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,968

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$160,427

Down $7,851 (-4.7%) from 2016

Net Assets

Up

-$36,730

Up $55,535 (+60%) from 2016

Liabilities

Down

$197,157

Down $63,386 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$1,159,039

Up $180,649 (+18%) from 2016

Expenses

Up

$1,103,504

Up $184,051 (+20%) from 2016

Net Income

Down

$55,535

Down $3,402 (-5.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $74,890Liabilities 2011: $305,611Net Assets 2011: -$230,7212011Assets 2012: $91,965Liabilities 2012: $338,847Net Assets 2012: -$246,8822012Assets 2013: $159,479Liabilities 2013: $388,770Net Assets 2013: -$229,2912013Assets 2014: $141,746Liabilities 2014: $416,755Net Assets 2014: -$275,0092014Assets 2015: $64,515Liabilities 2015: $215,717Net Assets 2015: -$151,2022015Assets 2016: $168,278Liabilities 2016: $260,543Net Assets 2016: -$92,2652016Assets 2017: $160,427Liabilities 2017: $197,157Net Assets 2017: -$36,7302017Assets 2018: $100,595Liabilities 2018: $89,512Net Assets 2018: $11,0832018Assets 2019: $234,693Liabilities 2019: $124,992Net Assets 2019: $109,7012019Assets 2020: $339,171Liabilities 2020: $155,766Net Assets 2020: $183,4052020Assets 2021: $474,407Liabilities 2021: $126,964Net Assets 2021: $347,4432021Assets 2022: $557,781Liabilities 2022: $238,695Net Assets 2022: $319,0862022Assets 2023: $600,490Liabilities 2023: $282,869Net Assets 2023: $317,6212023Assets 2024: $788,049Liabilities 2024: $226,948Net Assets 2024: $561,1012024Assets 2025: $1,201,522Liabilities 2025: $223,003Net Assets 2025: $978,5192025

Highlighted filing

2017

Assets$160,427
Liabilities$197,157
Net Assets-$36,730
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $969,789Expenses 2011: $986,499Net Income 2011: -$16,7102011Revenue 2012: $954,578Expenses 2012: $970,739Net Income 2012: -$16,1612012Expenses 2013: $998,3552013Revenue 2014: $1,176,162Expenses 2014: $1,221,880Net Income 2014: -$45,7182014Revenue 2015: $1,391,781Expenses 2015: $1,267,974Net Income 2015: $123,8072015Revenue 2016: $978,390Expenses 2016: $919,453Net Income 2016: $58,9372016Revenue 2017: $1,159,039Expenses 2017: $1,103,504Net Income 2017: $55,5352017Revenue 2018: $1,188,431Expenses 2018: $1,129,823Net Income 2018: $58,6082018Revenue 2019: $1,116,730Expenses 2019: $1,018,112Net Income 2019: $98,6182019Revenue 2020: $1,132,876Expenses 2020: $1,059,172Net Income 2020: $73,7042020Revenue 2021: $1,467,085Expenses 2021: $1,303,047Net Income 2021: $164,0382021Revenue 2022: $1,697,300Expenses 2022: $1,725,657Net Income 2022: -$28,3572022Revenue 2023: $1,888,262Expenses 2023: $1,889,727Net Income 2023: -$1,4652023Revenue 2024: $2,185,427Expenses 2024: $1,941,947Net Income 2024: $243,4802024Revenue 2025: $2,478,789Expenses 2025: $2,061,371Net Income 2025: $417,4182025

Highlighted filing

2017

Revenue$1,159,039
Expenses$1,103,504
Net Income$55,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,184,029
Mission and Program Overview

Mission

The waldorf school of santa barbara is committed to providing a healthy, broad, reverent education that honors the head, heart, hands-the whole-of the child. Drawing on a rigorous, developmentally appropriate, and beauty-attuned curriculum, waldorf education cultivates the full flowering of the individual student and the community at large, understanding the profound interdependence of both. The waldorf school of santa barbara seeks to not merely reflect society but help guide and shape it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,952$126,589▲ $637
Accounts Receivable$42,326$33,838▼ $8,488
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$168,278$160,427▼ $7,851
Liabilities
Deferred Revenue$174,188$130,631▼ $43,557
Unsecured Notes Loans Payable$67,075$53,357▼ $13,718
Accounts Payable and Accrued Expenses$19,280$13,169▼ $6,111
Total Liabilities$260,543$197,157▼ $63,386
Net Assets / Fund Balance
Unrestricted Net Assets$-92,265$-36,730▲ $55,535
Total Net Assets Fund Balance$-92,265$-36,730▲ $55,535
Total Liabilities and Net Assets / Fund Balance$168,278$160,427▼ $7,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$124,909$124,909
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alecia DodgeFaculty Rep. (07/01-03/31)FT$46,088$9,880$55,968
Carolyn KasterFaculty OfficerFT$47,268$5,898$53,166
Jason GebeauFaculty Rep. (04/01-06/30)FT$43,267$6,409$49,676
Ted Tazer-myersSchool AdministratorFT$18,253-$18,253

Board Members and Trustees

NameTitle
Chris MontignyBoard Chair
Emma Rollin-mooreVice Board Chair
Heather BondTrustee
Teddy MackerTrustee
Mark SolerSecretary
Bowen LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,991
Program Service Revenue
$1,039,116
Investment Income
$8,025
Other Revenue
$11,907
All Other Contributions
$66,415
Change in Net Assets
$55,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,159
Other Expenses$328,345
Total Fundraising Expense$51,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,246$89,176$32,181$466,603
Current Officers, Directors, Trustees, and Key Employees$155,375$39,548-$194,923
Occupancy$119,227$31,794$7,948$158,969
Payroll Taxes$44,384$11,836$2,959$59,179
Other Employee Benefits$36,364$14,472$3,618$54,454
Office Expenses$26,950$3,722$831$31,503
Insurance-$16,815-$16,815
Fees for Services Other$3,428$2,863-$6,291
Fees for Services Accounting-$6,084-$6,084
Other Expenses$71,606$5,295-$5,295
Interest-$4,828-$4,828
Conferences and Meetings$4,416--$4,416
Advertising--$3,823$3,823
Total Functional Expenses$806,996$245,148$51,360$1,103,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,627
Fundraising Direct Expenses$7,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike-a-thon$20,948-$580-
Spring Gala$13,100$6,550$322$6,228
Total Events$46,203$12,627$7,597$5,030
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the full board for reivew and approval in advance of filing.”

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

“The board has adopted a formal conflict of interest policy which is distributed to all board and committee members on an annual basis. Actual or potenital conflicts of interest are identified by board members and are required to be disclosed to an officer of the organization.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Waldorf Association
EIN
77-0035318
Phone
8059676656
Address
PO BOX 788, GOLETA, CA 93116

Signing Officer

Name
Emma Rollin-moore
Title
Board Chair
Phone
8059676656
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Rollin-moore
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
26
Volunteers
83

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Travis J Wilson
Phone
8059664157
Raw XML AppendixShowing 400 of 448 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/TitleTxt8FACULTY REP. (04/01-06/30)
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03722
IRS990/OfficeExpensesGrp/ProgramServicesAmt026950
IRS990/OfficeExpensesGrp/TotalAmt031503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054454
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENROLLMENT RELATED
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25295
IRS990/OtherExpensesGrp/ProgramServicesAmt071606
IRS990/OtherExpensesGrp/TotalAmt071606
IRS990/OtherExpensesGrp/TotalAmt19837
IRS990/OtherExpensesGrp/TotalAmt28878
IRS990/OtherExpensesGrp/TotalAmt35295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011836
IRS990/PayrollTaxesGrp/ProgramServicesAmt044384
IRS990/PayrollTaxesGrp/TotalAmt059179
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMMA ROLLIN-MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011466
IRS990/PYOtherExpensesAmt0262189
IRS990/PYOtherRevenueAmt04758
IRS990/PYProgramServiceRevenueAmt0802402
IRS990/PYRevenuesLessExpensesAmt058937
IRS990/PYSalariesCompEmpBnftPaidAmt0657264
IRS990/PYTotalExpensesAmt0919453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01045993
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION RELATED TO NONDISCRIMINATION POLICY IS INCLUDED IN OUTREACH MATERIALS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIKE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REIVEW AND APPROVAL IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A FORMAL CONFLICT OF INTEREST POLICY WHICH IS DISTRIBUTED TO ALL BOARD AND COMMITTEE MEMBERS ON AN ANNUAL BASIS. ACTUAL OR POTENITAL CONFLICTS OF INTEREST ARE IDENTIFIED BY BOARD MEMBERS AND ARE REQUIRED TO BE DISCLOSED TO AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168278
IRS990/TotalAssetsEOYAmt0160427
IRS990/TotalAssetsGrp/BOYAmt0168278
IRS990/TotalAssetsGrp/EOYAmt0160427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099991
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806996
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260543
IRS990/TotalLiabilitiesEOYAmt0197157
IRS990/TotalLiabilitiesGrp/BOYAmt0260543
IRS990/TotalLiabilitiesGrp/EOYAmt0197157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-92265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36730
IRS990/TotalOtherCompensationAmt022187
IRS990/TotalProgramServiceExpensesAmt0806996
IRS990/TotalProgramServiceRevenueAmt01039116
IRS990/TotalReportableCompFromOrgAmt0154876
IRS990/TotalRevenueGrp/ExclusionAmt013055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01045993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,427
Liabilities
$197,157
Net assets
-$36,730
Revenue
$1,159,039
Expenses
$1,103,504
Net income
$55,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$2.48$2.06$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$2.19$1.94$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$1.89$1.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$1.70$1.73$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.35$1.47$1.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$1.13$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.12$1.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.19$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$1.16$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.09$0.98$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.22$0.15$1.39$1.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.42$0.28$1.18$1.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.39$0.23$1.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.34$0.25$0.95$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.31$0.23$0.97$0.99$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits