Civic Intelligence

Sierra Waldorf School

990 • Fiscal year 2015 • EIN 77-0227794

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A

View Organization Page

19234 Rawhide RoadJamestown, CA 95327

(209) 984-0454

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,633

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$743,934

Up $73,993 (+11%) from 2014

Net Assets

Up

$481,385

Up $34,809 (+7.8%) from 2014

Liabilities

Up

$262,549

Up $39,184 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$1,220,396

Up $27,890 (+2.3%) from 2014

Expenses

Down

$1,072,960

Down $21,493 (-2.0%) from 2014

Net Income

Up

$147,436

Up $49,383 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $527,978Liabilities 2011: $226,262Net Assets 2011: $301,7162011Assets 2012: $579,973Liabilities 2012: $229,600Net Assets 2012: $350,3732012Assets 2013: $569,045Liabilities 2013: $220,522Net Assets 2013: $348,5232013Assets 2014: $669,941Liabilities 2014: $223,365Net Assets 2014: $446,5762014Assets 2015: $743,934Liabilities 2015: $262,549Net Assets 2015: $481,3852015Assets 2016: $799,044Liabilities 2016: $254,676Net Assets 2016: $544,3682016Assets 2017: $853,233Liabilities 2017: $219,930Net Assets 2017: $633,3032017Assets 2018: $904,862Liabilities 2018: $219,512Net Assets 2018: $685,3502018Assets 2019: $975,347Liabilities 2019: $113,320Net Assets 2019: $862,0272019Assets 2020: $1,141,241Liabilities 2020: $356,497Net Assets 2020: $784,7442020Assets 2021: $1,117,857Liabilities 2021: $277,414Net Assets 2021: $840,4432021Assets 2022: $981,876Liabilities 2022: $86,862Net Assets 2022: $895,0142022Assets 2023: $1,070,786Liabilities 2023: $91,365Net Assets 2023: $979,4212023Assets 2024: $1,162,159Liabilities 2024: $82,774Net Assets 2024: $1,079,3852024Assets 2025: $875,769Liabilities 2025: $52,693Net Assets 2025: $823,0762025

Highlighted filing

2015

Assets$743,934
Liabilities$262,549
Net Assets$481,385
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $957,4582011Expenses 2012: $1,033,8232012Expenses 2013: $1,068,6192013Revenue 2014: $1,192,506Expenses 2014: $1,094,453Net Income 2014: $98,0532014Revenue 2015: $1,220,396Expenses 2015: $1,072,960Net Income 2015: $147,4362015Revenue 2016: $1,184,850Expenses 2016: $1,121,867Net Income 2016: $62,9832016Revenue 2017: $1,490,507Expenses 2017: $1,401,572Net Income 2017: $88,9352017Revenue 2018: $1,519,793Expenses 2018: $1,467,746Net Income 2018: $52,0472018Revenue 2019: $1,374,811Expenses 2019: $1,333,242Net Income 2019: $41,5692019Revenue 2020: $1,170,634Expenses 2020: $1,243,071Net Income 2020: -$72,4372020Revenue 2021: $1,114,505Expenses 2021: $1,114,049Net Income 2021: $4562021Revenue 2022: $1,189,023Expenses 2022: $1,173,422Net Income 2022: $15,6012022Revenue 2023: $1,252,355Expenses 2023: $1,269,471Net Income 2023: -$17,1162023Revenue 2024: $1,362,716Expenses 2024: $1,448,144Net Income 2024: -$85,4282024Revenue 2025: $1,314,117Expenses 2025: $1,543,224Net Income 2025: -$229,1072025

Highlighted filing

2015

Revenue$1,220,396
Expenses$1,072,960
Net Income$147,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,236,289
Mission and Program Overview

Mission

Education, the school had approximately 165 students enrolled in grades kindergarten through eighth grade for the school year, including the awarding of family scholarships and tuition relief for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,858$490,184▲ $127,326
Rtn Earn Endowment Incm Other Fnds$446,576$481,385▲ $34,809
Land, Buildings, and Equipment, Net$273,628$241,199▼ $32,429
Accounts Receivable$14,898$0▼ $14,898
Prepaid Expenses and Deferred Charges$15,754$12,551▼ $3,203
Inventories for Sale or Use$2,800$0▼ $2,800
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$669,941$743,934▲ $73,993
Other Assets Total$3$0▼ $3
Liabilities
Other Liabilities$113,803$211,050▲ $97,247
Accounts Payable and Accrued Expenses$109,562$51,499▼ $58,063
Total Liabilities$223,365$262,549▲ $39,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,576$481,385▲ $34,809
Total Liabilities and Net Assets / Fund Balance$669,941$743,934▲ $73,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,129$58,312$200,441
Leasehold Improvements$77,003$103,829$180,832
Equipment$5,837$39,608$45,445
Other Land Buildings$-516$30,195$29,679
Land$16,746-$16,746
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie OrthDirectorPT$38,633$38,633
Kim PendletonDirectorPT$38,633$38,633
Caroline SchiratoDirectorPT$38,440$38,440

Board Members and Trustees

NameTitle
Craig WestPresident
Andrea FerroniDirector
Carl JohnsonDirector
Maria SullivanDirector
Mark LevitanDirector
Jim TonerSecretary
Derek MaxsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,061
Program Service Revenue
$832,762
Investment Income
$-7,084
Other Revenue
$272,657
All Other Contributions
$122,061
Change in Net Assets
$147,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,392
Other Expenses$248,568
Total Fundraising Expense$2,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,877--$619,877
Current Officers, Directors, Trustees, and Key Employees$115,706--$115,706
Occupancy$87,156-$2,300$89,456
Payroll Taxes$68,469--$68,469
All Other Expenses$29,567-$287$29,854
Insurance$29,568-$84$29,652
Depreciation Depletion$20,845--$20,845
Pension Plan Contributions$12,778--$12,778
Fees for Services Accounting$11,955--$11,955
Other Employee Benefits$7,562--$7,562
Advertising$7,106--$7,106
Office Expenses$7,011--$7,011
Other Expenses$6,312--$6,312
Information Technology$3,570--$3,570
Fees for Services Other$2,731-$113$2,844
Travel$465--$465
Conferences and Meetings$28--$28
Total Functional Expenses$1,070,176$0$2,784$1,072,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Special Events$273,723$273,723-$273,723
Total Events$273,723$273,723-$273,723
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Fund - Enrichment$119,265
Restricted Fund - Seed Fund$50,000
Garden Fund - Restricted$27,678
Restricted Fund - Parent Assoc$6,033
Restricted Fund - Training & Ed$2,781
Restricted Fund - Spanish$2,536
Eurythmy Funds - Restricted$2,514
Restricted Fund - Furnishings$122
Restricted Fund - Pedagogy$120
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sierra Waldorf School
EIN
77-0227794
Phone
2099840454
Address
19234 Rawhide Road, Jamestown, CA 95327

Signing Officer

Name
Derek Maxson
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
S & H Associates
Address
20033 Highway 108, Sonora, CA 95370
Preparer
Sabrina Miller EA
Phone
2095327539
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Closed school store = -$4762”

Raw XML AppendixShowing 400 of 483 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/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION, THE SCHOOL HAD APPROXIMATELY 165 STUDENTS ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE FOR THE SCHOOL YEAR, INCLUDING THE AWARDING OF FAMILY SCHOLARSHIPS AND TUITION RELIEF FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446576
IRS990/NetAssetsOrFundBalancesEOYAmt0481385
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0273723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0273723
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1066
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02300
IRS990/OccupancyGrp/ProgramServicesAmt087156
IRS990/OccupancyGrp/TotalAmt089456
IRS990/OfficeExpensesGrp/ProgramServicesAmt07011
IRS990/OfficeExpensesGrp/TotalAmt07011
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07562
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2ESP Program
IRS990/OtherExpensesGrp/Desc3Parent Association Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt020269
IRS990/OtherExpensesGrp/ProgramServicesAmt111830
IRS990/OtherExpensesGrp/ProgramServicesAmt27371
IRS990/OtherExpensesGrp/ProgramServicesAmt36312
IRS990/OtherExpensesGrp/TotalAmt020269
IRS990/OtherExpensesGrp/TotalAmt111830
IRS990/OtherExpensesGrp/TotalAmt27371
IRS990/OtherExpensesGrp/TotalAmt36312
IRS990/OtherLiabilitiesGrp/BOYAmt0113803
IRS990/OtherLiabilitiesGrp/EOYAmt0211050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068469
IRS990/PayrollTaxesGrp/TotalAmt068469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012778
IRS990/PensionPlanContributionsGrp/TotalAmt012778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012551
IRS990/PriorPeriodAdjustmentsAmt0-107865
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250205
IRS990/PYOtherRevenueAmt0216257
IRS990/PYProgramServiceRevenueAmt0838990
IRS990/PYRevenuesLessExpensesAmt098053
IRS990/PYSalariesCompEmpBnftPaidAmt0844248
IRS990/PYTotalExpensesAmt01094453
IRS990/PYTotalRevenueAmt01192506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825678
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0446576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0481385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200441
IRS990ScheduleD/EquipmentGrp/BookValueAmt05837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045445
IRS990ScheduleD/LandGrp/BookValueAmt016746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2119265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt82781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt91
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Eurythmy Funds - Restricted
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Garden Fund - Restricted
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Restricted Fund - Enrichment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Restricted Fund - Furnishings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Restricted Fund - Parent Assoc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Restricted Fund - Pedagogy
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Restricted Fund - Seed Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Restricted Fund - Spanish
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Restricted Fund - Training & Ed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Rounding
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241199
IRS990ScheduleD/TotalLiabilityAmt0211050
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENTS ARE INCLUDED IN ALL NEWSPAPER ADVERTISEMENTS AND ARE PRINTED ON ALL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273723

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,934
Liabilities
$262,549
Net assets
$481,385
Revenue
$1,220,396
Expenses
$1,072,960
Net income
$147,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.82$1.31$1.54$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.36$1.45$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.09$0.98$1.25$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.90$1.19$1.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.11$1.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$1.17$1.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.86$1.37$1.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.69$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.49$1.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.54$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.48$1.22$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$1.19$1.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.30$0.96