Civic Intelligence

Sandpoint Waldorf School Inc

990 • Fiscal year 2020 • EIN 82-0454375

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.SANDPOINTWALDORF.ORG
PO Box 95Sandpoint, ID 83864

(208) 265-2683

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,228,070

Up $8,842 (+0.7%) from 2019

Net Assets

Down

$769,822

Down $5,242 (-0.7%) from 2019

Liabilities

Up

$458,248

Up $14,084 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$1,139,252

Up $90,284 (+8.6%) from 2019

Expenses

Up

$1,144,494

Up $126,802 (+12%) from 2019

Net Income

Down

-$5,242

Down $36,518 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,195,283Liabilities 2011: $589,879Net Assets 2011: $605,4042011Assets 2012: $1,173,018Liabilities 2012: $610,397Net Assets 2012: $562,6212012Assets 2013: $1,173,359Liabilities 2013: $572,244Net Assets 2013: $601,1152013Assets 2014: $1,123,138Liabilities 2014: $561,433Net Assets 2014: $561,7052014Assets 2015: $1,070,939Liabilities 2015: $528,504Net Assets 2015: $542,4352015Assets 2016: $1,056,352Liabilities 2016: $502,970Net Assets 2016: $553,3822016Assets 2017: $1,052,049Liabilities 2017: $461,993Net Assets 2017: $590,0562017Assets 2018: $1,051,070Liabilities 2018: $455,854Net Assets 2018: $595,2162018Assets 2019: $1,219,228Liabilities 2019: $444,164Net Assets 2019: $775,0642019Assets 2020: $1,228,070Liabilities 2020: $458,248Net Assets 2020: $769,8222020Assets 2021: $1,747,814Liabilities 2021: $704,755Net Assets 2021: $1,043,0592021Assets 2022: $3,258,458Liabilities 2022: $1,827,776Net Assets 2022: $1,430,6822022Assets 2023: $3,254,965Liabilities 2023: $1,820,661Net Assets 2023: $1,434,3042023Assets 2024: $3,170,247Liabilities 2024: $1,759,772Net Assets 2024: $1,410,4752024Assets 2025: $3,792,015Liabilities 2025: $1,665,324Net Assets 2025: $2,126,6912025

Highlighted filing

2020

Assets$1,228,070
Liabilities$458,248
Net Assets$769,822
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $718,8252011Revenue 2012: $596,923Expenses 2012: $719,386Net Income 2012: -$122,4632012Expenses 2013: $791,8132013Revenue 2014: $745,353Expenses 2014: $786,134Net Income 2014: -$40,7812014Revenue 2015: $716,227Expenses 2015: $735,497Net Income 2015: -$19,2702015Revenue 2016: $805,081Expenses 2016: $794,134Net Income 2016: $10,9472016Revenue 2017: $977,140Expenses 2017: $940,466Net Income 2017: $36,6742017Revenue 2018: $990,634Expenses 2018: $985,391Net Income 2018: $5,2432018Revenue 2019: $1,048,968Expenses 2019: $1,017,692Net Income 2019: $31,2762019Revenue 2020: $1,139,252Expenses 2020: $1,144,494Net Income 2020: -$5,2422020Revenue 2021: $1,401,880Expenses 2021: $1,128,643Net Income 2021: $273,2372021Revenue 2022: $1,741,906Expenses 2022: $1,354,283Net Income 2022: $387,6232022Revenue 2023: $1,612,372Expenses 2023: $1,607,473Net Income 2023: $4,8992023Revenue 2024: $1,776,373Expenses 2024: $1,809,945Net Income 2024: -$33,5722024Revenue 2025: $2,388,717Expenses 2025: $1,793,180Net Income 2025: $595,5372025

Highlighted filing

2020

Revenue$1,139,252
Expenses$1,144,494
Net Income-$5,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,139,252
Mission and Program Overview

Mission

SWS provides care and education 5 days a week, September through June of each year. Sandpoint Waldorf School provides an education that inspires students to become confident, reverent, and well-rounded individuals with an enthusiasm for life and learning.

To operate a waldorf school in sandpoint, id

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,624$584,693▼ $20,931
Investments in Publicly Traded Securities$546,271$529,284▼ $16,987
Cash and Non-Interest-Bearing Accounts$66,832$114,093▲ $47,261
Accounts Receivable$501--
Total Assets$1,219,228$1,228,070▲ $8,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,416$370,616▼ $28,800
Unsecured Notes Loans Payable-$55,300-
Deferred Revenue$43,157$29,419▼ $13,738
Accounts Payable and Accrued Expenses$1,591$2,904▲ $1,313
Other Liabilities-$9-
Total Liabilities$444,164$458,248▲ $14,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,239$496,046▲ $160,807
Net Assets With Donor Restrictions$439,825$273,776▼ $166,049
Total Net Assets Fund Balance$775,064$769,822▼ $5,242
Total Liabilities and Net Assets / Fund Balance$1,219,228$1,228,070▲ $8,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,806$303,289$724,095
Land$160,341-$160,341
Other Land Buildings$3,546$19,650$23,196
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Katie CoxPresident
Ammi MidstokkeDirector
Elissa RookeyDirector
Matt HonsingerDirector
Michael SeifertDirector
Mandy EvansSecretary/tr
Will DuceyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,593
Program Service Revenue
$1,050,979
Investment Income
$3,744
Other Revenue
$14,936
All Other Contributions
$69,593
Change in Net Assets
$-5,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,712
Other Expenses$311,782
Total Fundraising Expense$8,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,297--$719,297
Office Expenses$62,567-$1,534$64,101
Payroll Taxes$62,058--$62,058
Fees for Services Other$46,956--$46,956
Other Employee Benefits$35,658--$35,658
Travel$31,647--$31,647
Advertising$28,894-$1,317$30,211
Occupancy$21,993--$21,993
Depreciation Depletion$20,931--$20,931
Insurance$17,524--$17,524
Conferences and Meetings$16,811-$354$17,165
Pension Plan Contributions$15,699--$15,699
Information Technology$12,141--$12,141
All Other Expenses$7,242--$7,242
Other Expenses$2,928-$4,894$2,928
Fees for Services Accounting$1,100--$1,100
Total Functional Expenses$1,136,395$0$8,099$1,144,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,936
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sandpoint Waldorf School Inc
EIN
82-0454375
Phone
2082652683
Address
PO BOX 95, SANDPOINT, ID 83864

Signing Officer

Name
Kirsten Hollan
Title
Administrator
Phone
2082652683
Signed
2021-05-04

Organization Details

Principal Officer
Katie Cox
Formed
1992
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
58
Volunteers
120

Preparer

Firm
Zumwalt Accounting Group
Address
1224 WASHINGTON AVE SUITE 201, SANDPOINT, ID 83864
Preparer
Juline a Zumwalt
Phone
2089205385
Supplemental Narrative

Additional Explanations

Form 990, Part III

“We have an overall program that meets the children at each level of their development in appropriate ways to help them reach their highest potential and develop the skills and awareness that will service them in their lives. Not only do we have a strong faculty with over 130 years of combined waldorf teaching experience, and the foundation of a curriculum which is known worldwide for its strong academic training, we also offer a wide range of experiences to our students and families in the arts, sciences, outdoors, crafts, service learning and movement - from outdoor education, to woodworking, handcrafts, foreign language, sports, dance, eurythmy, archery, fencing, violin, choir.”

Raw XML Appendix386 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/Desc0SANDPOINT WALDORF SCHOOL IS ONE OF THOSE WALDORF SCHOOLS THAT IS AN UNLIKELY MIRACLE OF SORTS. OUR LOVELY AND WONDERFUL LITTLE TOWN BOASTS A POPULATION OF 6500 PEOPLE. 25 YEARS AGO, AN INSPIRED GROUP OF PARENTS CAME TOGETHER WITH THE HOPE OF CREATING A NEW EDUCATIONAL POSSIBILITY FOR FAMILIES IN THIS AREA. TODAY, WE ARE PROUD THAT WE HAVE GROWN TO BE A PS-8 SCHOOL WITH OVER 160 STUDENTS, AND THAT WE HAVE, OVER THE YEARS, AND IN MANY DIFFERENT WAYS, TOUCHED THE LIVES OF MANY OF THE PEOPLE WHO LIVE IN THIS TOWN. WHETHER THEY ARE FAMILIES THAT HAVE HAD CHILDREN ENROLLED IN THE SCHOOL AT SOME TIME OR ANOTHER, OR FAMILIES THAT HAVE TAKEN PART IN OUR MANY PRODUCTIONS, FESTIVALS, CONCERTS, OR LECTURES; THIS SCHOOL HAS CONTRIBUTED TO OUR GREATER SANDPOINT COMMUNITY IN SIGNIFICANT WAYS.
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IRS990/PYOtherExpensesAmt0222726
IRS990/PYOtherRevenueAmt039445
IRS990/PYProgramServiceRevenueAmt0935381
IRS990/PYRevenuesLessExpensesAmt031276
IRS990/PYSalariesCompEmpBnftPaidAmt0794966
IRS990/PYTotalExpensesAmt01017692
IRS990/PYTotalRevenueAmt01048968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01050979
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/BookValueAmt0420806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724095
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt09
IRS990ScheduleD/LandGrp/BookValueAmt0160341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584693
IRS990ScheduleD/TotalLiabilityAmt09
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/ExplanationTxt0THE NOTICE OF THE SCHOOL'S NONDISCRIMINATION POLICY APPEARS ON ALL OF ITS BROCHURES AND OTHER SCHOOL LITERATURE. THE SCHOOL ANNUALLY PUBLISHES THIS POLICY STATEMENT IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE AN OVERALL PROGRAM THAT MEETS THE CHILDREN AT EACH LEVEL OF THEIR DEVELOPMENT IN APPROPRIATE WAYS TO HELP THEM REACH THEIR HIGHEST POTENTIAL AND DEVELOP THE SKILLS AND AWARENESS THAT WILL SERVICE THEM IN THEIR LIVES. NOT ONLY DO WE HAVE A STRONG FACULTY WITH OVER 130 YEARS OF COMBINED WALDORF TEACHING EXPERIENCE, AND THE FOUNDATION OF A CURRICULUM WHICH IS KNOWN WORLDWIDE FOR ITS STRONG ACADEMIC TRAINING, WE ALSO OFFER A WIDE RANGE OF EXPERIENCES TO OUR STUDENTS AND FAMILIES IN THE ARTS, SCIENCES, OUTDOORS, CRAFTS, SERVICE LEARNING AND MOVEMENT - FROM OUTDOOR EDUCATION, TO WOODWORKING, HANDCRAFTS, FOREIGN LANGUAGE, SPORTS, DANCE, EURYTHMY, ARCHERY, FENCING, VIOLIN, CHOIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219228
IRS990/TotalAssetsEOYAmt01228070
IRS990/TotalAssetsGrp/BOYAmt01219228
IRS990/TotalAssetsGrp/EOYAmt01228070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069593
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136395
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444164
IRS990/TotalLiabilitiesEOYAmt0458248
IRS990/TotalLiabilitiesGrp/BOYAmt0444164
IRS990/TotalLiabilitiesGrp/EOYAmt0458248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769822
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012137
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012137
IRS990/TotalProgramServiceExpensesAmt01136395
IRS990/TotalProgramServiceRevenueAmt01050979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01054723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01139252
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01228070
IRS990/TravelGrp/ProgramServicesAmt031647
IRS990/TravelGrp/TotalAmt031647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 95
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SANDPOINTWALDORF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN HOLLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082652683
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDPOINT WALDORF SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0820454375
ReturnHeader/Filer/PhoneNum02082652683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823443753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZUMWALT ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 WASHINGTON AVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02089205385
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULINE A ZUMWALT
ReturnHeader/ReturnTs02021-05-05T13:31:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,070
Liabilities
$458,248
Net assets
$769,822
Revenue
$1,139,252
Expenses
$1,144,494
Net income
-$5,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.67$2.13$2.39$1.79$0.60
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.76$1.41$1.78$1.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.82$1.43$1.61$1.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.26$1.83$1.43$1.74$1.35$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.70$1.04$1.40$1.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.77$1.14$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.78$1.05$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.60$0.99$0.99$0.01
2017Summary only. Only limited summary data is available for this year.$1.05$0.46$0.59$0.98$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.55$0.81$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.56$0.56$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.60$0.79
2012Summary only. Only limited summary data is available for this year.$1.17$0.61$0.56$0.60$0.72$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.59$0.61$0.72