Civic Intelligence

Tucson Waldorf Education Association Inc.

990 • Fiscal year 2018 • EIN 86-0729122

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,711

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,591,326

Down $1,177,985 (-20%) from 2017

Net Assets

Up

$3,794,060

Up $50,445 (+1.3%) from 2017

Liabilities

Down

$797,266

Down $1,228,430 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$2,131,048

Up $185,032 (+9.5%) from 2017

Expenses

Up

$2,080,603

Up $177,501 (+9.3%) from 2017

Net Income

Up

$50,445

Up $7,531 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$4,591,326
Liabilities$797,266
Net Assets$3,794,060
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$2,131,048
Expenses$2,080,603
Net Income$50,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$2,141,901
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$3,954,270$3,879,716▼ $74,554
Savings and Temporary Cash Investments$148,444$329,727▲ $181,283
Cash and Non-Interest-Bearing Accounts$363,555$216,068▼ $147,487
Investments Other Securities$75,357$103,758▲ $28,401
Accounts Receivable$1,190,766$40,253▼ $1,150,513
Prepaid Expenses and Deferred Charges$22,507$18,304▼ $4,203
Inventories for Sale or Use$3,156$3,500▲ $344
Total Assets$5,769,311$4,591,326▼ $1,177,985
Other Assets Total$11,256$0▼ $11,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,552$483,923▼ $33,629
Deferred Revenue$1,424,148$249,236▼ $1,174,912
Accounts Payable and Accrued Expenses$83,996$64,107▼ $19,889
Total Liabilities$2,025,696$797,266▼ $1,228,430
Net Assets / Fund Balance
Unrestricted Net Assets$3,700,005$3,744,996▲ $44,991
Temporarily Rstr Net Assets$43,610$49,064▲ $5,454
Total Net Assets Fund Balance$3,743,615$3,794,060▲ $50,445
Total Liabilities and Net Assets / Fund Balance$5,769,311$4,591,326▼ $1,177,985

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,904,407-$1,904,407
Buildings$1,548,518$283,279$1,831,797
Leasehold Improvements$357,744$115,323$473,067
Other Land Buildings$33,184$61,833$95,017
Equipment$35,863$27,510$63,373
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margery BatesEx-oficioFT$52,915$14,796$67,711
John KeeneyDirectorFT$37,920$9,372$47,292
Nicole WilliamsDirectorFT$40,769$4,932$45,701
Olivia HansenDirector-$9,845-$9,845

Board Members and Trustees

NameTitle
Eric LambPresident
Shefali Milczark-desaiVice President
Kira Dixon-winsteinDirector
Nate ByerleyDirector
Sarah EvansSecretary
Jathan VanwinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,533
Program Service Revenue
$1,998,978
Investment Income
$2,994
Other Revenue
$33,543
All Other Contributions
$95,533
Change in Net Assets
$50,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,623
Other Expenses$640,980
Total Fundraising Expense$2,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,603$261,508-$1,031,111
Current Officers, Directors, Trustees, and Key Employees$140,124$32,868-$172,992
Other Employee Benefits$105,174$36,444-$141,618
Depreciation Depletion$77,209$25,167-$102,376
Occupancy$71,203$23,210-$94,413
Payroll Taxes$70,818$23,084-$93,902
Office Expenses$30,240$42,815-$73,055
Fees for Services Other$52,140$12,729-$64,869
Fees for Services Accounting-$32,264-$32,264
Interest-$25,674-$25,674
Fees for Services Legal-$21,960-$21,960
Insurance-$19,823-$19,823
Advertising-$16,230$2,217$18,447
Other Expenses$9,578$7,272-$9,578
Total Functional Expenses$1,492,594$585,792$2,217$2,080,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,610
Fundraising Direct Expenses$10,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fresh, Dinner and Silent Auction$36,610$36,610$6,751$29,859
Total Events$36,610$36,610$10,853$25,757
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
Yes
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
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 accountant, 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
Nate Byerley
Title
President
Phone
5205291032
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Byerley
Formed
1992
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
6
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 463 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/Desc0PROVIDED EDUCATION CONSISTING OF ART, MUSIC, LANGUAGES, DRAMA, READING, MATH, WRITING, HISTORY, GARDENING, HANDWORK, TO PRESCHOOL AND KINDERGARTEN THROUGH 8TH GRADE CHILDREN.
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IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17272
IRS990/OtherExpensesGrp/ProgramServicesAmt089936
IRS990/OtherExpensesGrp/ProgramServicesAmt154259
IRS990/OtherExpensesGrp/ProgramServicesAmt222310
IRS990/OtherExpensesGrp/ProgramServicesAmt39578
IRS990/OtherExpensesGrp/TotalAmt089936
IRS990/OtherExpensesGrp/TotalAmt159003
IRS990/OtherExpensesGrp/TotalAmt229582
IRS990/OtherExpensesGrp/TotalAmt39578
IRS990/OtherRevenueMiscGrp/BusinessCd0911900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07786
IRS990/OtherRevenueTotalAmt07786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023084
IRS990/PayrollTaxesGrp/ProgramServicesAmt070818
IRS990/PayrollTaxesGrp/TotalAmt093902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018304
IRS990/PrincipalOfficerNm0NATE BYERLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2STORE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01641199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01641199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06023
IRS990/PYOtherExpensesAmt0556050
IRS990/PYOtherRevenueAmt029148
IRS990/PYProgramServiceRevenueAmt01843634
IRS990/PYRevenuesLessExpensesAmt042914
IRS990/PYSalariesCompEmpBnftPaidAmt01347052
IRS990/PYTotalExpensesAmt01903102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050445
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01998978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329727
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01548518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01831797
IRS990ScheduleD/EquipmentGrp/BookValueAmt035863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063373
IRS990ScheduleD/LandGrp/BookValueAmt01904407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01904407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0357744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03879716
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/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010853
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRESH, DINNER AND SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXTERNAL ACCOUNTANT, 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/EndOfYearAssetsAmt03889588
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD LEGAL TITLE TO REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-102376
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/BOYAmt043610
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049064
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05769311
IRS990/TotalAssetsEOYAmt04591326
IRS990/TotalAssetsGrp/BOYAmt05769311
IRS990/TotalAssetsGrp/EOYAmt04591326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095533
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01492594
IRS990/TotalFunctionalExpensesGrp/TotalAmt02080603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02025696
IRS990/TotalLiabilitiesEOYAmt0797266
IRS990/TotalLiabilitiesGrp/BOYAmt02025696

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,591,326
Liabilities
$797,266
Net assets
$3,794,060
Revenue
$2,131,048
Expenses
$2,080,603
Net income
$50,445
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