Civic Intelligence

Watershed School Inc.

990 • Fiscal year 2015 • EIN 84-1600705

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profilewww.watershedschool.org

View Organization Page

1661 Alpine AveBoulder, CO 80304

(303) 440-7520

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$924,016

Up $315,605 (+52%) from 2014

Net Assets

Down

$263,471

Down $9,605 (-3.5%) from 2014

Liabilities

Up

$660,545

Up $325,210 (+97%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$1,746,496

Up $149,701 (+9.4%) from 2014

Expenses

Up

$1,754,411

Up $281,584 (+19%) from 2014

Net Income

Down

-$7,915

Down $131,883 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $763,667Liabilities 2010: $417,158Net Assets 2010: $346,5092010Assets 2011: $670,800Liabilities 2011: $432,583Net Assets 2011: $238,2172011Assets 2012: $443,438Liabilities 2012: $330,803Net Assets 2012: $112,6352012Assets 2013: $473,387Liabilities 2013: $323,283Net Assets 2013: $150,1042013Assets 2014: $608,411Liabilities 2014: $335,335Net Assets 2014: $273,0762014Assets 2015: $924,016Liabilities 2015: $660,545Net Assets 2015: $263,4712015Assets 2016: $1,084,943Liabilities 2016: $749,972Net Assets 2016: $334,9712016Assets 2017: $1,561,785Liabilities 2017: $1,164,738Net Assets 2017: $397,0472017Assets 2018: $1,710,920Liabilities 2018: $1,231,507Net Assets 2018: $479,4132018Assets 2019: $1,841,398Liabilities 2019: $1,294,075Net Assets 2019: $547,3232019Assets 2020: $2,176,582Liabilities 2020: $1,320,650Net Assets 2020: $855,9322020Assets 2021: $4,147,456Liabilities 2021: $1,712,151Net Assets 2021: $2,435,3052021Assets 2022: $5,009,600Liabilities 2022: $1,886,162Net Assets 2022: $3,123,4382022Assets 2023: $11,798,622Liabilities 2023: $6,406,670Net Assets 2023: $5,391,9522023Assets 2024: $17,618,899Liabilities 2024: $10,387,525Net Assets 2024: $7,231,3742024Assets 2025: $17,027,247Liabilities 2025: $10,277,441Net Assets 2025: $6,749,8062025

Highlighted filing

2015

Assets$924,016
Liabilities$660,545
Net Assets$263,471
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,439,1632010Expenses 2011: $1,449,9532011Expenses 2012: $1,642,2572012Expenses 2013: $1,682,4542013Revenue 2014: $1,596,795Expenses 2014: $1,472,827Net Income 2014: $123,9682014Revenue 2015: $1,746,496Expenses 2015: $1,754,411Net Income 2015: -$7,9152015Revenue 2016: $1,897,082Expenses 2016: $1,838,426Net Income 2016: $58,6562016Revenue 2017: $2,411,345Expenses 2017: $2,349,269Net Income 2017: $62,0762017Revenue 2018: $2,736,442Expenses 2018: $2,654,076Net Income 2018: $82,3662018Revenue 2019: $2,814,833Expenses 2019: $2,746,923Net Income 2019: $67,9102019Revenue 2020: $2,934,697Expenses 2020: $2,618,536Net Income 2020: $316,1612020Revenue 2021: $4,441,881Expenses 2021: $2,862,508Net Income 2021: $1,579,3732021Revenue 2022: $4,245,823Expenses 2022: $3,460,708Net Income 2022: $785,1152022Revenue 2023: $5,905,434Expenses 2023: $3,614,887Net Income 2023: $2,290,5472023Revenue 2024: $5,960,140Expenses 2024: $4,138,469Net Income 2024: $1,821,6712024Revenue 2025: $4,853,225Expenses 2025: $5,241,943Net Income 2025: -$388,7182025

Highlighted filing

2015

Revenue$1,746,496
Expenses$1,754,411
Net Income-$7,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,761,068
Mission and Program Overview

Mission

To spark adventure and wonder, foster inquiry and community, and build the character and ability of students to take on the world's greatest challenges.

The mission of Watershed School is to spark adventure and wonder, foster inquiry and community, and build the character and ability of students to take on the worlds greatest challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$189,114$390,187▲ $201,073
Cash and Non-Interest-Bearing Accounts$247,757$363,595▲ $115,838
Accounts Receivable$25,065$119,914▲ $94,849
Pledges and Grants Receivable$63,372--
Land, Buildings, and Equipment, Net$36,497$40,213▲ $3,716
Savings and Temporary Cash Investments$25,304--
Prepaid Expenses and Deferred Charges$11,195--
Total Assets$608,411$924,016▲ $315,605
Other Assets Total$10,107$10,107→ $0
Liabilities
Deferred Revenue$300,695$587,477▲ $286,782
Accounts Payable and Accrued Expenses$20,214$73,068▲ $52,854
Mortgage Notes Payable Secured by Investment Property$14,426--
Total Liabilities$335,335$660,545▲ $325,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$174,135$151,678▼ $22,457
Unrestricted Net Assets$98,941$111,793▲ $12,852
Total Net Assets Fund Balance$273,076$263,471▼ $9,605
Total Liabilities and Net Assets / Fund Balance$608,411$924,016▲ $315,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,213$165,971$206,484
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Greg BamfordHead of School$111,000$111,000

Board Members and Trustees

NameTitle
Roger GlovskyBoard Chair
Eaton ScrippsBoard Member
Jeff KinseyBoard Member
Kim HullettBoard Member
Marc LevinsonBoard Member
Myriam JohnsonBoard Member
Sarah DeSouzaBoard Member
Sebastian CorradinoBoard Member
Susan Place-EverhartBoard Member
Tiffany CarlsonBoard Member
William WitterBoard Member
Jason BervBoard Member emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$254,520
Program Service Revenue
$1,390,698
Investment Income
$1,864
Other Revenue
$99,414
All Other Contributions
$239,948
Change in Net Assets
$-7,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,101
Other Expenses$596,542
Grants and Similar Amounts Paid$223,768
Total Fundraising Expense$83,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,412$129,842$36,108$703,362
Grants to Domestic Individuals$223,768--$223,768
Occupancy$193,882$9,849$605$204,336
Current Officers, Directors, Trustees, and Key Employees$11,100$77,700$22,200$111,000
Payroll Taxes$46,700$13,122$4,644$64,466
Conferences and Meetings$5,056$46,231-$51,287
Other Employee Benefits$25,438$13,336$1,080$39,854
Fees for Services Accounting-$513-$33,929
Fees for Services Lobbying-$33,929-$0
Advertising-$30,533-$30,533
Insurance$12,713$14,683$257$27,653
Office Expenses$5,970$20,611$1,012$27,593
Other Expenses$1,572$25,117$17,487$26,689
Depreciation Depletion$20,899--$20,899
Pension Plan Contributions$10,645$4,441$333$15,419
Information Technology$3,673$2,002-$5,675
Fees for Services Management---$4,899
Fees for Services Legal-$4,899-$513
Interest$375$50-$425
Total Functional Expenses$1,243,827$426,858$83,726$1,754,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,722
Fundraising Direct Expenses$14,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and auction$27,722$27,722$9,169$18,553
Total Events$27,722$27,722$14,572$13,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deposits-
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, Part VI, Section B, Line 11B

“The 990 is circulated to the entire Board for their review and approval before the tax return in filed.”

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

“Board members are required to disclose any potential conflicts of interest. Board members review the conflict of interest policy annually at a Board meeting and when a new member joins the Board.”

Form 990, Part VI, Section C, Line 19

“The Schools governing documents, conflict of interest policy and financial statements are available upon written request to the School.”

Form 990, Part VI, Section B, Line 15B

“The Board looked at comparative salary data from ACIS and NAIS school with fewer than 200 students. The salary amount is deliberated by both the executive committee and the Board which approves the salary.”

Filing and Contact Details

Filer

Filer Name
The Watershed School Inc
EIN
84-1600705
Phone
3034407520
Address
1661 Alpine Ave, Boulder, CO 80304

Signing Officer

Name
Greg Bamford
Title
Head of School
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
30

Preparer

Firm
Gutierrez CPA PC
Address
12021 Pennsylvania St 101, Thornton, CO 80241
Preparer
Sarah Gutierrez CPA
Phone
3033593681
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IRS990/Desc0Educated 75 students in an academically vigorous, college preparatory program. 100 of graduates earned admission to a four-year college or university suiting their goals. Executed a high-quality global travel program that sent all high school students on an immersive May Term course exploring language, history and culture in Guatemala or Cambodia. Students could participate regardless of financial/scholarship status. Executed high-quality May Term programs to all middle school students. Led high-quality outdoor programming in our Wilderness/Orientation program taking all students on a camping or backpacking adventure with advisors at the beginning of the year. Enhanced our program with a drama program and public Evening of the Arts to build creative confidence among students. Provided education in filmmaking, photography and visual arts to a diverse group of students. Organized two well-attended educational conferences to share our innovative model to a diverse audience from across the US. Distributed over 250K in financial aid to ensure access to a diverse group of students.
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0189114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0390187
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040213
IRS990/LandBldgEquipCostOrOtherBssAmt0206484
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Watershed School is to spark adventure and wonder, foster inquiry and community, and build the character and ability of students to take on the worlds greatest challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014426
IRS990/NetAssetsOrFundBalancesBOYAmt0273076
IRS990/NetAssetsOrFundBalancesEOYAmt0263471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02239
IRS990/NetUnrlzdGainsLossesInvstAmt0-1690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0605
IRS990/OccupancyGrp/ManagementAndGeneralAmt09849
IRS990/OccupancyGrp/ProgramServicesAmt0193882
IRS990/OccupancyGrp/TotalAmt0204336
IRS990/OfficeExpensesGrp/FundraisingAmt01012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020611
IRS990/OfficeExpensesGrp/ProgramServicesAmt05970
IRS990/OfficeExpensesGrp/TotalAmt027593
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010107
IRS990/OtherAssetsTotalGrp/EOYAmt010107
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039854
IRS990/OtherExpensesGrp/Desc0Student programs and expeditions
IRS990/OtherExpensesGrp/Desc1Fundraising expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt017487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025117
IRS990/OtherExpensesGrp/ProgramServicesAmt0144624
IRS990/OtherExpensesGrp/ProgramServicesAmt11572
IRS990/OtherExpensesGrp/TotalAmt0144624
IRS990/OtherExpensesGrp/TotalAmt117487
IRS990/OtherExpensesGrp/TotalAmt226689
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084025
IRS990/OtherRevenueTotalAmt084025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703362
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013122
IRS990/PayrollTaxesGrp/ProgramServicesAmt046700
IRS990/PayrollTaxesGrp/TotalAmt064466
IRS990/PensionPlanContributionsGrp/FundraisingAmt0333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010645
IRS990/PensionPlanContributionsGrp/TotalAmt015419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011195
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Greg Bamford
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Student fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01230572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01230572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0243611
IRS990/PYInvestmentIncomeAmt0537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473173
IRS990/PYOtherRevenueAmt01524
IRS990/PYProgramServiceRevenueAmt01173886
IRS990/PYRevenuesLessExpensesAmt0123968
IRS990/PYSalariesCompEmpBnftPaidAmt0756043
IRS990/PYTotalExpensesAmt01472827
IRS990/PYTotalRevenueAmt01596795
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02239
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt013960
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0104041
IRS990ScheduleD/EquipmentGrp/BookValueAmt040213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206484
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040213
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02449
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02954
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$924,016
Liabilities
$660,545
Net assets
$263,471
Revenue
$1,746,496
Expenses
$1,754,411
Net income
-$7,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$10.3$6.75$4.85$5.24$0.39
2024Detailed filing. Detailed filing data is available for this year.$17.6$10.4$7.23$5.96$4.14$1.82
2023Detailed filing. Detailed filing data is available for this year.$11.8$6.41$5.39$5.91$3.61$2.29
2022Detailed filing. Detailed filing data is available for this year.$5.01$1.89$3.12$4.25$3.46$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.71$2.44$4.44$2.86$1.58
2020Summary only. Only limited summary data is available for this year.$2.18$1.32$0.86$2.93$2.62$0.32
2019Summary only. Only limited summary data is available for this year.$1.84$1.29$0.55$2.81$2.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.23$0.48$2.74$2.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.16$0.40$2.41$2.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$1.90$1.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.66$0.26$1.75$1.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$1.60$1.47$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.32$0.15$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.33$0.11$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.42$0.35$1.44