Civic Intelligence

Tucson Waldorf Education Association Inc.

990 • Fiscal year 2017 • EIN 86-0729122

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.TUCSONWALDORF.ORG

View Organization Page

3605 E River RdTucson, AZ 85718

(520) 529-1032

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$51,626

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,769,311

Up $272,630 (+5.0%) from 2016

Net Assets

Up

$3,743,615

Up $37,159 (+1.0%) from 2016

Liabilities

Up

$2,025,696

Up $235,471 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$1,946,016

Up $89,174 (+4.8%) from 2016

Expenses

Up

$1,903,102

Up $116,138 (+6.5%) from 2016

Net Income

Down

$42,914

Down $26,964 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$5,769,311
Liabilities$2,025,696
Net Assets$3,743,615
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$1,946,016
Expenses$1,903,102
Net Income$42,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,954,496
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$4,024,435$3,954,270▼ $70,165
Accounts Receivable$907,629$1,190,766▲ $283,137
Cash and Non-Interest-Bearing Accounts$202,442$363,555▲ $161,113
Savings and Temporary Cash Investments$148,179$148,444▲ $265
Other Notes and Loans Receivable, Net$126,099--
Investments Other Securities$47,104$75,357▲ $28,253
Prepaid Expenses and Deferred Charges$36,404$22,507▼ $13,897
Inventories for Sale or Use$3,156$3,156→ $0
Total Assets$5,496,681$5,769,311▲ $272,630
Other Assets Total$1,233$11,256▲ $10,023
Liabilities
Deferred Revenue$1,109,233$1,424,148▲ $314,915
Mortgage Notes Payable Secured by Investment Property$549,909$517,552▼ $32,357
Accounts Payable and Accrued Expenses$131,083$83,996▼ $47,087
Total Liabilities$1,790,225$2,025,696▲ $235,471
Net Assets / Fund Balance
Unrestricted Net Assets$3,649,579$3,700,005▲ $50,426
Temporarily Rstr Net Assets$56,877$43,610▼ $13,267
Total Net Assets Fund Balance$3,706,456$3,743,615▲ $37,159
Total Liabilities and Net Assets / Fund Balance$5,496,681$5,769,311▲ $272,630

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,904,407-$1,904,407
Buildings$1,599,887$231,910$1,831,797
Leasehold Improvements$367,203$86,646$453,849
Other Land Buildings$47,535$47,482$95,017
Equipment$35,238$19,531$54,769
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margery BatesEx-oficioFT$38,765$12,861$51,626
John KeeneyDirectorFT$36,397$8,145$44,542
Nicole WilliamsDirectorFT$39,689$4,287$43,976
Olivia HansenDirector-$1,867-$1,867

Board Members and Trustees

NameTitle
Olga RyanPresident
Kira Dixon-winsteinDirector
Linda BiedermanSecretary
Eric LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,211
Program Service Revenue
$1,843,634
Investment Income
$6,023
Other Revenue
$29,148
All Other Contributions
$67,211
Change in Net Assets
$42,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,052
Other Expenses$556,050
Total Fundraising Expense$77,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,819$244,839$36,602$945,260
Other Employee Benefits$114,221$38,458$5,746$158,425
Current Officers, Directors, Trustees, and Key Employees$131,094$26,191-$157,285
Occupancy$3,846$96,188$29,810$129,844
Depreciation Depletion-$97,452-$97,452
Payroll Taxes$62,064$20,896$3,122$86,082
Office Expenses-$67,394$1,453$68,847
Fees for Services Other$12,502$19,601-$32,103
Fees for Services Legal-$28,538-$28,538
Interest-$26,284-$26,284
Insurance-$24,471-$24,471
Advertising-$19,377-$19,377
Other Expenses$7,468$8,594$488$7,468
Fees for Services Accounting-$4,701-$4,701
Conferences and Meetings-$1,393-$1,393
All Other Expenses-$348-$348
Total Functional Expenses$1,100,866$725,015$77,221$1,903,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,730
Fundraising Direct Expenses$8,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fresh, Dinner and Silent Auction$32,730$32,730$8,480$24,250
Total Events$32,730$32,730$8,480$24,250
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 990 is reviewed by the external account, the board peresident and the board treasurer for accuracy.”

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

Filer Name
Tucson Waldorf Education Association
EIN
86-0729122
Phone
5205291032
Address
3605 E RIVER RD, TUCSON, AZ 85718

Signing Officer

Name
Eric Lamb
Title
Treasurer
Phone
5205291032
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Ryan
Formed
1992
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
4
Employees
70
Volunteers
160

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Raw XML AppendixShowing 400 of 459 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/OtherRevenueTotalAmt04898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945260
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0126099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020896
IRS990/PayrollTaxesGrp/ProgramServicesAmt062064
IRS990/PayrollTaxesGrp/TotalAmt086082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022507
IRS990/PrincipalOfficerNm0OLGA RYAN
IRS990/PriorPeriodAdjustmentsAmt0-11270
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2STORE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01465170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01465170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09065
IRS990/PYOtherExpensesAmt0489639
IRS990/PYOtherRevenueAmt021320
IRS990/PYProgramServiceRevenueAmt01736565
IRS990/PYRevenuesLessExpensesAmt069878
IRS990/PYSalariesCompEmpBnftPaidAmt01297325
IRS990/PYTotalExpensesAmt01786964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01856842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042914
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01848532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148444
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/BookValueAmt01599887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01831797
IRS990ScheduleD/EquipmentGrp/BookValueAmt035238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054769
IRS990ScheduleD/LandGrp/BookValueAmt01904407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01904407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0367203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0453849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03954270
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/DirectExpenseSummaryEventsAmt08480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRESH, DINNER AND SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXTERNAL ACCOUNT, THE BOARD PERESIDENT AND THE BOARD TREASURER FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE BUSINESS ADDRESS UPON REQUEEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TWS MICHAEL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0860729122
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04077142
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD LEGAL TITLE TO REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03349 E PRESIDIO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085716
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056877
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043610
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05496681
IRS990/TotalAssetsEOYAmt05769311
IRS990/TotalAssetsGrp/BOYAmt05496681
IRS990/TotalAssetsGrp/EOYAmt05769311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067211
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0725015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01903102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01790225
IRS990/TotalLiabilitiesEOYAmt02025696
IRS990/TotalLiabilitiesGrp/BOYAmt01790225
IRS990/TotalLiabilitiesGrp/EOYAmt02025696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03706456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03743615
IRS990/TotalOtherCompensationAmt025293

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,769,311
Liabilities
$2,025,696
Net assets
$3,743,615
Revenue
$1,946,016
Expenses
$1,903,102
Net income
$42,914
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