Civic Intelligence

Waldorf School of Bend

990 • Fiscal year 2017 • EIN 93-1217269

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.BENDWALDORF.COM
2150 NE Studio Rd Ste 2Bend, OR 97701

(541) 330-8841

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$34,596

Down $53,249 (-61%) from 2016

Net Assets

Down

$2,682

Down $50,062 (-95%) from 2016

Liabilities

Down

$31,914

Down $3,187 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Up

$815,070

Up $138,093 (+20%) from 2016

Expenses

Up

$865,132

Up $242,145 (+39%) from 2016

Net Income

Down

-$50,062

Down $104,052 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $23,061Liabilities 2011: $119,961Net Assets 2011: -$96,9002011Assets 2012: $19,137Liabilities 2012: $129,030Net Assets 2012: -$109,8932012Assets 2013: $25,222Liabilities 2013: $86,097Net Assets 2013: -$60,8752013Assets 2014: $35,695Liabilities 2014: $64,443Net Assets 2014: -$28,7482014Assets 2015: $67,192Liabilities 2015: $68,438Net Assets 2015: -$1,2462015Assets 2016: $87,845Liabilities 2016: $35,101Net Assets 2016: $52,7442016Assets 2017: $34,596Liabilities 2017: $31,914Net Assets 2017: $2,6822017Assets 2018: $43,869Liabilities 2018: $73,707Net Assets 2018: -$29,8382018Assets 2019: $95,158Liabilities 2019: $98,003Net Assets 2019: -$2,8452019Assets 2020: $289,993Liabilities 2020: $461,493Net Assets 2020: -$171,5002020Assets 2021: $408,488Liabilities 2021: $420,738Net Assets 2021: -$12,2502021Assets 2022: $393,671Liabilities 2022: $542,259Net Assets 2022: -$148,5882022Assets 2023: $195,451Liabilities 2023: $590,709Net Assets 2023: -$395,2582023Assets 2024: $80,358Liabilities 2024: $674,079Net Assets 2024: -$593,7212024

Highlighted filing

2017

Assets$34,596
Liabilities$31,914
Net Assets$2,682
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $169,590Expenses 2011: $180,050Net Income 2011: -$10,4602011Revenue 2012: $144,180Expenses 2012: $157,176Net Income 2012: -$12,9962012Expenses 2013: $145,6572013Revenue 2014: $302,914Expenses 2014: $270,787Net Income 2014: $32,1272014Revenue 2015: $422,965Expenses 2015: $395,463Net Income 2015: $27,5022015Revenue 2016: $676,977Expenses 2016: $622,987Net Income 2016: $53,9902016Revenue 2017: $815,070Expenses 2017: $865,132Net Income 2017: -$50,0622017Revenue 2018: $859,260Expenses 2018: $891,780Net Income 2018: -$32,5202018Revenue 2019: $1,212,021Expenses 2019: $1,185,028Net Income 2019: $26,9932019Revenue 2020: $1,155,160Expenses 2020: $1,323,815Net Income 2020: -$168,6552020Revenue 2021: $767,229Expenses 2021: $607,979Net Income 2021: $159,2502021Revenue 2022: $1,322,844Expenses 2022: $1,459,182Net Income 2022: -$136,3382022Revenue 2023: $1,092,256Expenses 2023: $1,338,926Net Income 2023: -$246,6702023Revenue 2024: $1,242,552Expenses 2024: $1,441,015Net Income 2024: -$198,4632024

Highlighted filing

2017

Revenue$815,070
Expenses$865,132
Net Income-$50,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$822,100
Mission and Program Overview

Mission

Waldorf school of bend is a private school. The waldorf school of bend cultivates academic excellence through our experimental curriculum rich in the arts, sciences, and practical works. We honor each child's unique spirit by building capacities of will, free thought, compassion and social responsibility. In this way, children develop with purpose to act as powerful world citizens.

The waldorf school of bend cultivates academic excellence through our experimental curriculum rich in the arts, sciences, and practical works. We honor each child's unique spirit by building capacities of will, free thought, compassion and social responsibility. In this way, children develop with purpose to act as powerful world citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,090$15,024▼ $55,066
Land, Buildings, and Equipment, Net$11,004$14,572▲ $3,568
Total Assets$87,845$34,596▼ $53,249
Other Assets Total$6,751$5,000▼ $1,751
Liabilities
Other Liabilities$35,101$31,914▼ $3,187
Total Liabilities$35,101$31,914▼ $3,187
Net Assets / Fund Balance
Unrestricted Net Assets$52,744$2,682▼ $50,062
Total Net Assets Fund Balance$52,744$2,682▼ $50,062
Total Liabilities and Net Assets / Fund Balance$87,845$34,596▼ $53,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,572$30,778$45,350
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren HansenSchool DirecPT$49,500$49,500
Maureen AndersonFaculty MembPT$30,000$30,000
Monica RainwaterFaculty MembPT$30,000$30,000

Board Members and Trustees

NameTitle
Renee RuderPresident
Ashley JamesDirector
Brian PeaveyDirector
Jennifer CopyakDirector
Nicole HandleyDirector
Allee ZappSecretary
Scott BuchholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,635
Program Service Revenue
$714,871
Investment Income
$48
Other Revenue
$32,516
All Other Contributions
$67,635
Change in Net Assets
$-50,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,882
Other Expenses$287,250
Total Fundraising Expense$17,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,993$84,772-$523,765
Occupancy$120,260$13,362-$133,622
Payroll Taxes$45,458$8,659-$54,117
All Other Expenses$15,082$2,279-$17,361
Depreciation Depletion$12,586--$12,586
Insurance$9,935$1,104-$11,039
Advertising$4,160$640$1,600$6,400
Other Expenses$3,022$3,023$15,503$6,045
Office Expenses$4,480$1,035$28$5,543
Conferences and Meetings$3,965$441-$4,406
Information Technology$2,234--$2,234
Fees for Services Other$1,905$260-$2,165
Fees for Services Accounting-$720-$720
Interest$482$54-$536
Travel$174--$174
Total Functional Expenses$721,767$126,234$17,131$865,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,546
Fundraising Direct Expenses$7,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wanderlust Ball$39,546$39,546$7,030$32,516
Total Events$39,546$39,546$7,030$32,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$16,081
Onpoint Loc$14,792
Scholarship Fund$1,041
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

“The president of the board and the school director both review and approve form 990 after being prepared by a certified public accountant.”

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

“Any board member that has a conflict of interest is disqualified from voting on any resolution in which they had a conflict of interest. Additionally, a board member with a conflict of interest was excluded from board conversations relating to issues in which there was a conflict of interest. The board discusses and reviews conflicts of interest on a yearly basis.”

Form 990, Page 6, Part VI, Line 19

“Public documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waldorf School of Bend
EIN
93-1217269
Phone
5413308841
Address
2150 NE STUDIO RD STE 2, BEND, OR 97701

Signing Officer

Name
Renee Ruder
Title
President
Phone
9174154369
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Ruder
Formed
1997
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
7
Employees
25
Volunteers
189

Preparer

Firm
Hwc Tax & Business Consulting Pc
Address
707 NW HILL ST, BEND, OR 97703-2922
Preparer
Hilary W Smith
Phone
5413231077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Waldorf school of bend is a private school. The waldorf school of bend cultivates academic excellence through our experimental curriculum rich in the arts, sciences, and practical works. We honor each child's unique spirit by building capacities of will, free thought, compassion and social responsibility. In this way, children develop with purpose to act as powerful world citizens.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-266
IRS990/PYOtherExpensesAmt0237005
IRS990/PYOtherRevenueAmt05925
IRS990/PYProgramServiceRevenueAmt0564621
IRS990/PYRevenuesLessExpensesAmt053990
IRS990/PYSalariesCompEmpBnftPaidAmt0385982
IRS990/PYTotalExpensesAmt0622987
IRS990/PYTotalRevenueAmt0676977
IRS990/ReconcilationRevenueExpnssAmt0-50062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0714871
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ONPOINT LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt031914
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE 365 DAYS A YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WALDDORF SCHOOL OF BEND RECEIVED 2,020 IN FEDERAL TITLE IIA FUNDS AS AID SPECIFICALLY FOR TEACHER EDUCATION. THESE FUNDS WERE PAID DIRECTLY TO THE VENDOR ON BEHALF OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WANDERLUST BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07030
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALDORF SCHOOL OF BEND IS A PRIVATE SCHOOL. THE WALDORF SCHOOL OF BEND CULTIVATES ACADEMIC EXCELLENCE THROUGH OUR EXPERIMENTAL CURRICULUM RICH IN THE ARTS, SCIENCES, AND PRACTICAL WORKS. WE HONOR EACH CHILD'S UNIQUE SPIRIT BY BUILDING CAPACITIES OF WILL, FREE THOUGHT, COMPASSION AND SOCIAL RESPONSIBILITY. IN THIS WAY, CHILDREN DEVELOP WITH PURPOSE TO ACT AS POWERFUL WORLD CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD AND THE SCHOOL DIRECTOR BOTH REVIEW AND APPROVE FORM 990 AFTER BEING PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST IS DISQUALIFIED FROM VOTING ON ANY RESOLUTION IN WHICH THEY HAD A CONFLICT OF INTEREST. ADDITIONALLY, A BOARD MEMBER WITH A CONFLICT OF INTEREST WAS EXCLUDED FROM BOARD CONVERSATIONS RELATING TO ISSUES IN WHICH THERE WAS A CONFLICT OF INTEREST. THE BOARD DISCUSSES AND REVIEWS CONFLICTS OF INTEREST ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087845
IRS990/TotalAssetsEOYAmt034596
IRS990/TotalAssetsGrp/BOYAmt087845
IRS990/TotalAssetsGrp/EOYAmt034596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067635
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035101
IRS990/TotalLiabilitiesEOYAmt031914
IRS990/TotalLiabilitiesGrp/BOYAmt035101
IRS990/TotalLiabilitiesGrp/EOYAmt031914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02682
IRS990/TotalProgramServiceExpensesAmt0721767
IRS990/TotalProgramServiceRevenueAmt0714871
IRS990/TotalReportableCompFromOrgAmt0109500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815070
IRS990/TotalVolunteersCnt0189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034596
IRS990/TravelGrp/ProgramServicesAmt0174
IRS990/TravelGrp/TotalAmt0174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 NE STUDIO RD STE2
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BENDWALDORF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE RUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174154369
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF SCHOOL OF BEND
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0931217269
ReturnHeader/Filer/PhoneNum05413308841
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 NE STUDIO RD STE 2
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205293706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWC TAX & BUSINESS CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 NW HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977032922
ReturnHeader/PreparerPersonGrp/PhoneNum05413231077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W SMITH
ReturnHeader/ReturnTs02017-11-14T15:37:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,596
Liabilities
$31,914
Net assets
$2,682
Revenue
$815,070
Expenses
$865,132
Net income
-$50,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.67$0.59$1.24$1.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.59$0.40$1.09$1.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.54$0.15$1.32$1.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.01$0.77$0.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.46$0.17$1.16$1.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.21$1.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.86$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.82$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.68$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.03$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$0.15
2012Summary only. Only limited summary data is available for this year.$0.02$0.13$0.11$0.14$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.12$0.10$0.17$0.18$0.01