Civic Intelligence

Tucson Waldorf Education Association Inc.

990 • Fiscal year 2014 • EIN 86-0729122

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.TUCSONWALDORF.ORG

View Organization Page

3605 E River Rd85718

(520) 529-1032

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$50,678

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,463,911

Up $410,164 (+8.1%) from 2013

Net Assets

Up

$3,728,361

Up $242,185 (+6.9%) from 2013

Liabilities

Up

$1,735,550

Up $167,979 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

$1,682,803

No earlier filing loaded for comparison.

Expenses

Up

$1,440,618

Up $165,389 (+13%) from 2013

Net Income

$242,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,914,292Liabilities 2010: $609,343Net Assets 2010: $2,304,9492010Assets 2011: $4,059,847Liabilities 2011: $623,782Net Assets 2011: $3,436,0652011Assets 2012: $4,302,364Liabilities 2012: $719,749Net Assets 2012: $3,582,6152012Assets 2013: $5,053,747Liabilities 2013: $1,567,571Net Assets 2013: $3,486,1762013Assets 2014: $5,463,911Liabilities 2014: $1,735,550Net Assets 2014: $3,728,3612014Assets 2015: $4,598,702Liabilities 2015: $961,014Net Assets 2015: $3,637,6882015Assets 2016: $5,496,681Liabilities 2016: $1,790,225Net Assets 2016: $3,706,4562016Assets 2017: $5,769,311Liabilities 2017: $2,025,696Net Assets 2017: $3,743,6152017Assets 2018: $4,591,326Liabilities 2018: $797,266Net Assets 2018: $3,794,0602018Assets 2019: $4,618,577Liabilities 2019: $818,449Net Assets 2019: $3,800,1282019Assets 2020: $4,774,505Liabilities 2020: $888,428Net Assets 2020: $3,886,0772020Assets 2021: $5,044,374Liabilities 2021: $759,036Net Assets 2021: $4,285,3382021Assets 2022: $6,533,217Liabilities 2022: $2,499,898Net Assets 2022: $4,033,3192022Assets 2023: $6,850,655Liabilities 2023: $2,433,086Net Assets 2023: $4,417,5692023Assets 2024: $6,968,547Liabilities 2024: $2,310,321Net Assets 2024: $4,658,2262024

Highlighted filing

2014

Assets$5,463,911
Liabilities$1,735,550
Net Assets$3,728,361
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,290,8422010Expenses 2011: $1,503,0202011Expenses 2012: $1,205,4692012Expenses 2013: $1,275,2292013Revenue 2014: $1,682,803Expenses 2014: $1,440,618Net Income 2014: $242,1852014Revenue 2015: $1,695,955Expenses 2015: $1,755,304Net Income 2015: -$59,3492015Revenue 2016: $1,856,842Expenses 2016: $1,786,964Net Income 2016: $69,8782016Revenue 2017: $1,946,016Expenses 2017: $1,903,102Net Income 2017: $42,9142017Revenue 2018: $2,131,048Expenses 2018: $2,080,603Net Income 2018: $50,4452018Revenue 2019: $2,161,995Expenses 2019: $2,158,389Net Income 2019: $3,6062019Revenue 2020: $2,361,573Expenses 2020: $2,274,111Net Income 2020: $87,4622020Revenue 2021: $2,189,301Expenses 2021: $1,820,239Net Income 2021: $369,0622021Revenue 2022: $1,978,072Expenses 2022: $2,179,062Net Income 2022: -$200,9902022Revenue 2023: $2,899,811Expenses 2023: $2,775,862Net Income 2023: $123,9492023Revenue 2024: $2,799,827Expenses 2024: $2,608,427Net Income 2024: $191,4002024

Highlighted filing

2014

Revenue$1,682,803
Expenses$1,440,618
Net Income$242,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,698,669
Mission and Program Overview

Mission

Educational institution providing education to students in nursery, kindergarten and through the 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,077,736$4,155,905▲ $78,169
Accounts Receivable$608,634$670,970▲ $62,336
Cash and Non-Interest-Bearing Accounts$340,422$270,411▼ $70,011
Investments Program Related-$184,816-
Investments in Publicly Traded Securities$7,564$96,397▲ $88,833
Savings and Temporary Cash Investments$809$30,784▲ $29,975
Prepaid Expenses and Deferred Charges$15,426$7,837▼ $7,589
Inventories for Sale or Use$3,156$3,156→ $0
Total Assets$5,053,747$5,463,911▲ $410,164
Other Assets Total$0$43,635▲ $43,635
Liabilities
Deferred Revenue$998,624$907,775▼ $90,849
Mortgage Notes Payable Secured by Investment Property$395,913$611,889▲ $215,976
Accounts Payable and Accrued Expenses$47,569$206,844▲ $159,275
Unsecured Notes Loans Payable$116,868--
Other Liabilities$8,597$9,042▲ $445
Total Liabilities$1,567,571$1,735,550▲ $167,979
Net Assets / Fund Balance
Unrestricted Net Assets$3,486,176$3,728,361▲ $242,185
Total Net Assets Fund Balance$3,486,176$3,728,361▲ $242,185
Total Liabilities and Net Assets / Fund Balance$5,053,747$5,463,911▲ $410,164

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,083,157-$2,083,157
Buildings$1,502,371$199,512$1,701,883
Other Land Buildings$473,002$6,905$479,907
Leasehold Improvements$91,541-$91,541
Equipment$5,834$7,672$13,506
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margery BatesEx OfficioFT$36,540$14,138$50,678
Lisa ArcherDirectorFT$37,479$4,418$41,897
Kim LewisDirectorFT$34,679$4,418$39,097

Board Members and Trustees

NameTitle
Linda BierdermanVolunteer Chair
Tina MehrenPresident
Kenneth LevyDirector
Olga RyanSecretary
Jeff YockeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,753
Program Service Revenue
$1,362,126
Investment Income
$53,559
Other Revenue
$31,365
Change in Net Assets
$242,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,447
Other Expenses$389,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,600$166,065-$763,665
Current Officers, Directors, Trustees, and Key Employees$131,695--$131,695
Other Employee Benefits$63,665$20,376-$84,041
Payroll Taxes$58,331$13,715-$72,046
Office Expenses-$65,190-$65,190
Depreciation Depletion$57,000--$57,000
Occupancy$54,537--$54,537
Fees for Services Accounting-$33,627-$33,627
Interest-$20,397-$20,397
Advertising-$17,601-$17,601
Insurance-$16,424-$16,424
Conferences and Meetings$13,628--$13,628
Fees for Services Other$13,003--$13,003
Fees for Services Legal-$2,497-$2,497
Other Expenses$1,044--$1,044
Total Functional Expenses$1,084,726$355,892$0$1,440,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,089
Fundraising Direct Expenses$15,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,530$23,530$10,851$12,679
Event 2$10,829$10,829$3,646$7,183
Total Events$34,359$34,359$14,497$19,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc. Liabilities$9,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“The board has delegated the review of the tax return to the treasurer who reviews and signs the return.”

Form 990, Part VI, Section B, Line 15

“All salaries are proposed by the organization's finance committee and treasurer and voted on by the entire governing board, which includes independent directors.”

Form 990, Part VI, Section C, Line 18

“All documents are available for viewing at the business address upon requeest to the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available for viewing at the business address upon requeest to the board of directors.”

Filing and Contact Details

Filer

EIN
86-0729122
Phone
5205291032

Signing Officer

Name
Jeff Yockey
Title
Treasurer
Phone
5205291032
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Mehrn
Formed
1992
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
5
Employees
61
Volunteers
160

Preparer

Preparer
Paul Addington CPA
Phone
5208871120
Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01357922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01666
IRS990/PYOtherExpensesAmt0307362
IRS990/PYOtherRevenueAmt011963
IRS990/PYProgramServiceRevenueAmt0947647
IRS990/PYRevenuesLessExpensesAmt0-96439
IRS990/PYSalariesCompEmpBnftPaidAmt0967867
IRS990/PYTotalExpensesAmt01275229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242185
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01362126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030784
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/BuildingsGrp/BookValueAmt01502371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701883
IRS990ScheduleD/EquipmentGrp/BookValueAmt05834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013506
IRS990ScheduleD/LandGrp/BookValueAmt02083157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02083157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0473002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0479907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC. LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04155905
IRS990ScheduleD/TotalLiabilityAmt09042
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/ExplanationTxt0OUR POLICY IS PRINTED ON OUR ADMISSION APPLICATIONS, TUITION SCHEDULE, TUITION ASSISTANCE APPLICATION, BROCHURE AND PARENT HANDBOOK. THESE ARE AVAILABLE AT PUBLIC EVENTS OR BY MAIL TO ANYONE REQUESTING INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034359
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FRESH, DINNER AND SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED THE REVIEW OF THE TAX RETURN TO THE TREASURER WHO REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES ARE PROPOSED BY THE ORGANIZATION'S FINANCE COMMITTEE AND TREASURER AND VOTED ON BY THE ENTIRE GOVERNING BOARD, WHICH INCLUDES INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE BUSINESS ADDRESS UPON REQUEEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE BUSINESS ADDRESS UPON REQUEEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10TWS MICHAEL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0860729122
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03702464
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD LEGAL TITLE TO REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine103349 E PRESIDIO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode085716
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05053747
IRS990/TotalAssetsEOYAmt05463911
IRS990/TotalAssetsGrp/BOYAmt05053747
IRS990/TotalAssetsGrp/EOYAmt05463911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235753
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01440618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01567571
IRS990/TotalLiabilitiesEOYAmt01735550
IRS990/TotalLiabilitiesGrp/BOYAmt01567571
IRS990/TotalLiabilitiesGrp/EOYAmt01735550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03486176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03728361
IRS990/TotalOtherCompensationAmt022974
IRS990/TotalProgramServiceExpensesAmt01084726
IRS990/TotalProgramServiceRevenueAmt01362126
IRS990/TotalReportableCompFromOrgAmt0108698
IRS990/TotalRevenueGrp/ExclusionAmt084924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01362126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01682803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05053747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05463911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03486176

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,463,911
Liabilities
$1,735,550
Net assets
$3,728,361
Revenue
$1,682,803
Expenses
$1,440,618
Net income
$242,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$2.31$4.66$2.80$2.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.85$2.43$4.42$2.90$2.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.53$2.50$4.03$1.98$2.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.76$4.29$2.19$1.82$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.89$3.89$2.36$2.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.82$3.80$2.16$2.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.80$3.79$2.13$2.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.77$2.03$3.74$1.95$1.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.50$1.79$3.71$1.86$1.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.96$3.64$1.70$1.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.46$1.74$3.73$1.68$1.44$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.57$3.49$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.72$3.58$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.62$3.44$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.61$2.30$1.29