Civic Intelligence

Waldorf Education Association Of

990 • Fiscal year 2019 • EIN 93-0763150

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 11, 2020

Organization ProfileEUGENEWALDORF.ORG
1350 Mclean BlvdEugene, OR 97405

(541) 683-6951

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,822

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,919,499

Up $89,780 (+4.9%) from 2018

Net Assets

Up

$1,595,648

Up $122,661 (+8.3%) from 2018

Liabilities

Down

$323,851

Down $32,881 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$1,916,220

Up $339,022 (+21%) from 2018

Expenses

Up

$1,793,559

Up $367,450 (+26%) from 2018

Net Income

Down

$122,661

Down $28,428 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,332,259Liabilities 2010: $401,137Net Assets 2010: $931,1222010Assets 2011: $1,335,817Liabilities 2011: $424,993Net Assets 2011: $910,8242011Assets 2012: $1,327,724Liabilities 2012: $407,252Net Assets 2012: $920,4722012Assets 2013: $1,254,481Liabilities 2013: $401,498Net Assets 2013: $852,9832013Assets 2014: $1,625,565Liabilities 2014: $438,630Net Assets 2014: $1,186,9352014Assets 2015: $1,657,050Liabilities 2015: $454,318Net Assets 2015: $1,202,7322015Assets 2016: $1,549,469Liabilities 2016: $322,773Net Assets 2016: $1,226,6962016Assets 2017: $1,689,554Liabilities 2017: $367,656Net Assets 2017: $1,321,8982017Assets 2018: $1,829,719Liabilities 2018: $356,732Net Assets 2018: $1,472,9872018Assets 2019: $1,919,499Liabilities 2019: $323,851Net Assets 2019: $1,595,6482019Assets 2020: $1,626,616Liabilities 2020: $311,926Net Assets 2020: $1,314,6902020Assets 2021: $1,925,763Liabilities 2021: $220,371Net Assets 2021: $1,705,3922021Assets 2022: $1,675,451Liabilities 2022: $259,601Net Assets 2022: $1,415,8502022Assets 2023: $1,438,824Liabilities 2023: $289,254Net Assets 2023: $1,149,5702023Assets 2024: $1,334,912Liabilities 2024: $481,754Net Assets 2024: $853,1582024Assets 2025: $1,271,804Liabilities 2025: $484,081Net Assets 2025: $787,7232025

Highlighted filing

2019

Assets$1,919,499
Liabilities$323,851
Net Assets$1,595,648
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $899,1302010Expenses 2011: $931,9342011Expenses 2012: $994,2272012Expenses 2013: $1,057,6262013Revenue 2014: $1,289,530Expenses 2014: $1,034,578Net Income 2014: $254,9522014Revenue 2015: $1,143,188Expenses 2015: $1,127,391Net Income 2015: $15,7972015Revenue 2016: $1,259,820Expenses 2016: $1,235,856Net Income 2016: $23,9642016Revenue 2017: $1,376,590Expenses 2017: $1,281,388Net Income 2017: $95,2022017Revenue 2018: $1,577,198Expenses 2018: $1,426,109Net Income 2018: $151,0892018Revenue 2019: $1,916,220Expenses 2019: $1,793,559Net Income 2019: $122,6612019Revenue 2020: $1,250,577Expenses 2020: $1,531,535Net Income 2020: -$280,9582020Revenue 2021: $1,607,408Expenses 2021: $1,216,706Net Income 2021: $390,7022021Revenue 2022: $1,399,762Expenses 2022: $1,536,629Net Income 2022: -$136,8672022Revenue 2023: $1,659,453Expenses 2023: $1,925,733Net Income 2023: -$266,2802023Revenue 2024: $1,638,509Expenses 2024: $1,937,396Net Income 2024: -$298,8872024Revenue 2025: $2,146,130Expenses 2025: $2,214,865Net Income 2025: -$68,7352025

Highlighted filing

2019

Revenue$1,916,220
Expenses$1,793,559
Net Income$122,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,954,399
Mission and Program Overview

Mission

Our mission is to educate the whole child for the future, equally engaging body, mind and spirit. Our teachers foster a love of learning by enlivening the imagination, strengthening the creative will, deepening understanding, and awakening a sense of community. We strive to help all children develop their unique physical, emotional, intellectual, and spiritual capacities. This enables each individual to responsibly enter in freedom into an ever- changing local and global community.

The organization is a school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,431$756,668▼ $34,763
Accounts Receivable$520,676$694,587▲ $173,911
Cash and Non-Interest-Bearing Accounts$342,962$260,548▼ $82,414
Savings and Temporary Cash Investments$136,649$154,529▲ $17,880
Inventories for Sale or Use$30,736$28,851▼ $1,885
Prepaid Expenses and Deferred Charges$934$18,526▲ $17,592
Intangible Assets$6,331$5,790▼ $541
Total Assets$1,829,719$1,919,499▲ $89,780
Liabilities
Deferred Revenue$238,082$207,626▼ $30,456
Mortgage Notes Payable Secured by Investment Property$102,534$91,115▼ $11,419
Accounts Payable and Accrued Expenses$16,116$25,110▲ $8,994
Total Liabilities$356,732$323,851▼ $32,881
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,987$1,595,648▲ $122,661
Total Net Assets Fund Balance$1,472,987$1,595,648▲ $122,661
Total Liabilities and Net Assets / Fund Balance$1,829,719$1,919,499▲ $89,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$666,348$997,413$1,663,761
Land$90,320-$90,320
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Atta TurckCollege RepFT$42,822$42,822
Ellen MahoneyAdministratoFT$35,255$35,255

Board Members and Trustees

NameTitle
Peggy BlakeChair
Ann GahrVice Chair/s
Ian StearnsCollege Rep
Morgan VierhellerFaculty Chai
Ann KneelandMember at La
Max SchwanekampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,483
Program Service Revenue
$1,834,224
Investment Income
$1,638
Other Revenue
$22,875
All Other Contributions
$57,483
Change in Net Assets
$122,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,472
Other Expenses$588,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,986$96,156-$874,142
Other Employee Benefits$119,672$14,791-$134,463
Payroll Taxes$81,303$10,049-$91,352
Occupancy$72,868$9,006-$81,874
Current Officers, Directors, Trustees, and Key Employees$60,000$18,077-$78,077
All Other Expenses$52,497$6,489-$58,986
Depreciation Depletion$40,356$3,943-$44,299
Pension Plan Contributions$24,420$3,018-$27,438
Other Expenses$17,744$2,193-$19,937
Fees for Services Management$12,011$1,302-$13,313
Fees for Services Accounting$5,174$639-$5,813
Interest$4,362$539-$4,901
Total Functional Expenses$1,587,871$205,688$0$1,793,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,802
Fundraising Direct Expenses$21,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairs & Perform$18,234$18,234$10,271$7,963
Total Events$18,234$18,234$10,271$7,963
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Members are required to disclose conflicts as they come up.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the form 990 are available by request at the school office.”

Filing and Contact Details

Filer

Filer Name
Waldorf Education Association
EIN
93-0763150
Phone
5416836951
Address
1350 MCLEAN BLVD, EUGENE, OR 97405

Signing Officer

Name
Ellen Mahoney
Title
Administrator
Phone
5416836951
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Blake
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
100

Preparer

Firm
Principle Accounting Pc
Address
1580 VALLEY RIVER DR STE 290, EUGENE, OR 97401
Preparer
Dennis M Quigley
Phone
5416834633
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Private school pre k = 15 grade k = 26 grade 1 = 14 grade 2 = 12 grade 3 = 17 grade 4 = 10 grade 5 = 22 grade 6 = 12 grade 7 = 17 grade 8 = 13 total = 158”

Raw XML AppendixShowing 400 of 402 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/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE SCHOOL PRE K = 15 GRADE K = 26 GRADE 1 = 14 GRADE 2 = 12 GRADE 3 = 17 GRADE 4 = 10 GRADE 5 = 22 GRADE 6 = 12 GRADE 7 = 17 GRADE 8 = 13 TOTAL = 158
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01587871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01070
IRS990/PYOtherExpensesAmt0342183
IRS990/PYOtherRevenueAmt030736
IRS990/PYProgramServiceRevenueAmt01497073
IRS990/PYRevenuesLessExpensesAmt0151089
IRS990/PYSalariesCompEmpBnftPaidAmt01083926
IRS990/PYTotalExpensesAmt01426109
IRS990/PYTotalRevenueAmt01577198
IRS990/ReconcilationRevenueExpnssAmt0122661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01834224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154529
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0666348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0997413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01663761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756668
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/ExplanationTxt0ALL NEWSPAPER ADS, BROCHURES, AND PRINTED MATTER PUT OUT BY THE SCHOOL CONTAINS A STATEMENT OF NON DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIRS & PERFORM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIVATE SCHOOL PRE K = 15 GRADE K = 26 GRADE 1 = 14 GRADE 2 = 12 GRADE 3 = 17 GRADE 4 = 10 GRADE 5 = 22 GRADE 6 = 12 GRADE 7 = 17 GRADE 8 = 13 TOTAL = 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE BY REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01829719
IRS990/TotalAssetsEOYAmt01919499
IRS990/TotalAssetsGrp/BOYAmt01829719
IRS990/TotalAssetsGrp/EOYAmt01919499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057483
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01587871
IRS990/TotalFunctionalExpensesGrp/TotalAmt01793559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356732
IRS990/TotalLiabilitiesEOYAmt0323851
IRS990/TotalLiabilitiesGrp/BOYAmt0356732
IRS990/TotalLiabilitiesGrp/EOYAmt0323851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01472987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01595648
IRS990/TotalOtherProgSrvcExpenseAmt01587871
IRS990/TotalProgramServiceExpensesAmt01587871
IRS990/TotalProgramServiceRevenueAmt01834224
IRS990/TotalReportableCompFromOrgAmt078077
IRS990/TotalRevenueGrp/ExclusionAmt08333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01831246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01916220
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01829719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01919499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01472987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01595648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031728 OWL ROAD
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097405
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0EUGENEWALDORF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416836951
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EUGENE WALDORF SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0930763150
ReturnHeader/Filer/PhoneNum05416836951
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 MCLEAN BLVD
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083BC9655E711AD8DACF70DB24097C2857262C144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA2FE29255FA8EF19DAAFA05790642CB25799CB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.132.123
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472643183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCIPLE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 VALLEY RIVER DR STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05416834633
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M QUIGLEY
ReturnHeader/ReturnTs02020-06-12T13:53:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,499
Liabilities
$323,851
Net assets
$1,595,648
Revenue
$1,916,220
Expenses
$1,793,559
Net income
$122,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.79$2.15$2.21$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$1.64$1.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$1.66$1.93$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$1.40$1.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.71$1.61$1.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.31$1.25$1.53$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.32$1.60$1.92$1.79$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.36$1.47$1.58$1.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.37$1.32$1.38$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$1.26$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.20$1.14$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.44$1.19$1.29$1.03$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.40$0.85$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.41$0.92$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.42$0.91$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.40$0.93$0.90