Civic Intelligence

Swallowtail School Inc.

990 • Fiscal year 2014 • EIN 93-1301833

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.swallowtailschool.org
332 NE 6th Ave97124

(503) 846-0336

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$43,240

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,372,744

Up $194,360 (+16%) from 2013

Net Assets

Up

$1,292,784

Up $237,025 (+22%) from 2013

Liabilities

Down

$79,960

Down $42,665 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

$1,075,834

No earlier filing loaded for comparison.

Expenses

Up

$838,809

Up $306,023 (+57%) from 2013

Net Income

$237,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $589,037Liabilities 2011: $21,518Net Assets 2011: $567,5192011Assets 2012: $544,425Liabilities 2012: $21,394Net Assets 2012: $523,0312012Assets 2013: $1,178,384Liabilities 2013: $122,625Net Assets 2013: $1,055,7592013Assets 2014: $1,372,744Liabilities 2014: $79,960Net Assets 2014: $1,292,7842014Assets 2015: $1,106,175Liabilities 2015: $82,125Net Assets 2015: $1,024,0502015Assets 2016: $4,082,843Liabilities 2016: $2,545,273Net Assets 2016: $1,537,5702016Assets 2017: $3,889,089Liabilities 2017: $2,436,183Net Assets 2017: $1,452,9062017Assets 2018: $3,745,699Liabilities 2018: $2,408,334Net Assets 2018: $1,337,3652018Assets 2019: $3,755,160Liabilities 2019: $2,391,761Net Assets 2019: $1,363,3992019Assets 2020: $3,818,725Liabilities 2020: $2,440,566Net Assets 2020: $1,378,1592020Assets 2021: $3,843,767Liabilities 2021: $2,431,602Net Assets 2021: $1,412,1652021Assets 2022: $4,092,880Liabilities 2022: $2,459,139Net Assets 2022: $1,633,7412022Assets 2023: $4,361,084Liabilities 2023: $2,448,912Net Assets 2023: $1,912,1722023Assets 2024: $4,111,144Liabilities 2024: $2,236,822Net Assets 2024: $1,874,3222024

Highlighted filing

2014

Assets$1,372,744
Liabilities$79,960
Net Assets$1,292,784
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $428,345Expenses 2011: $442,045Net Income 2011: -$13,7002011Revenue 2012: $446,570Expenses 2012: $491,058Net Income 2012: -$44,4882012Expenses 2013: $532,7862013Revenue 2014: $1,075,834Expenses 2014: $838,809Net Income 2014: $237,0252014Revenue 2015: $1,270,063Expenses 2015: $1,305,477Net Income 2015: -$35,4142015Revenue 2016: $2,079,892Expenses 2016: $1,566,372Net Income 2016: $513,5202016Revenue 2017: $1,847,255Expenses 2017: $1,931,919Net Income 2017: -$84,6642017Revenue 2018: $2,011,857Expenses 2018: $2,079,051Net Income 2018: -$67,1942018Revenue 2019: $1,976,979Expenses 2019: $1,950,945Net Income 2019: $26,0342019Revenue 2020: $2,166,211Expenses 2020: $2,151,451Net Income 2020: $14,7602020Revenue 2021: $1,916,456Expenses 2021: $1,882,450Net Income 2021: $34,0062021Revenue 2022: $2,405,420Expenses 2022: $2,183,844Net Income 2022: $221,5762022Revenue 2023: $2,858,687Expenses 2023: $2,580,256Net Income 2023: $278,4312023Revenue 2024: $2,610,848Expenses 2024: $2,648,698Net Income 2024: -$37,8502024

Highlighted filing

2014

Revenue$1,075,834
Expenses$838,809
Net Income$237,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,087,515
Mission and Program Overview

Mission

Swallowtail school is a community of children, their families, teachers and friends, united by a focus on a well-rounded, rigorous and creative education from early childhood through eighth grade. We educate a child's head, hands, and heart through an artistic and experiential approach to education. Confident, successful and motivated, swallowtail students develop the capacity to work with life's challenges and teh needs of fellow human beings with creative intelligence.

Pre-K through 8th Grade education inspired by the Waldorf system, promoting the intellectual, physical, and spiritual well being of each individual

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,675$727,928▲ $121,253
Pledges and Grants Receivable$461,721$510,650▲ $48,929
Savings and Temporary Cash Investments$88,338$113,115▲ $24,777
Accounts Receivable$5,237$16,823▲ $11,586
Cash and Non-Interest-Bearing Accounts$16,413$3,428▼ $12,985
Prepaid Expenses and Deferred Charges$0$800▲ $800
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,178,384$1,372,744▲ $194,360
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$63,282$74,969▲ $11,687
Accounts Payable and Accrued Expenses$59,343$4,991▼ $54,352
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$122,625$79,960▼ $42,665
Net Assets / Fund Balance
Unrestricted Net Assets$596,168$650,932▲ $54,764
Temporarily Rstr Net Assets$459,591$641,852▲ $182,261
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,055,759$1,292,784▲ $237,025
Total Liabilities and Net Assets / Fund Balance$1,178,384$1,372,744▲ $194,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340,183$0$340,183
Land$252,936-$252,936
Buildings$93,857$106,467$200,324
Equipment$31,450$35,674$67,124
Leasehold Improvements$9,502$10,779$20,281
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cher LevendoskyBoard Member/School AdministratorFT$43,240$43,240
Ron SearsBoard Member/TeacherFT$37,216$37,216
Kristopher PortoBoard Member/TeacherFT$31,752$31,752
Tina SkilesBoard Member-$9,469$9,469
Brandy OglesbyBoard Member-$8,980$8,980

Board Members and Trustees

NameTitle
Keith BurgessBoard Member/President
Sally HessBoard Member/Vice President
Aaron HargreavesBoard Member
Richard ViredayBoard Member
Manuela SaegerBoard Member/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Elizabeth WilliamsArchitect-$153,965
Revenue and Support

Revenue Composition

Contributions and Grants
$504,938
Program Service Revenue
$532,949
Investment Income
$1,210
Other Revenue
$36,737
All Other Contributions
$469,852
Change in Net Assets
$237,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table290$32,858Estimated retail price
Total Noncash Contributions290$32,858-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,787
Other Expenses$233,022
Total Fundraising Expense$94,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,228$49,908$52,487$425,623
Current Officers, Directors, Trustees, and Key Employees$70,030$45,120$0$115,150
Occupancy$61,199$13,849$878$75,926
Payroll Taxes$44,086$10,653$5,884$60,623
Office Expenses$9,797$10,342$3,320$23,459
Depreciation Depletion$15,903$3,976$0$19,879
Fees for Services Other$9,049$1,185$7,452$17,686
All Other Expenses$137$5,928$4,256$10,321
Conferences and Meetings$4,377$158$5,766$10,301
Insurance$0$8,749$0$8,749
Fees for Services Accounting$0$2,377$4,486$6,863
Other Employee Benefits$3,193$772$426$4,391
Other Expenses$0$0$3,201$3,201
Advertising$0$2,785$0$2,785
Fees for Services Legal$0$0$2,281$2,281
Total Functional Expenses$576,964$167,233$94,612$838,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,744
Fundraising Direct Expenses$11,681
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,830$30,744$2,064$28,680
Total Events$65,830$30,744$11,681$19,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pam RostSpouse of board member Richard ViredayEmployment compensationNo$11,174

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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 11B

“Form 990, Part VI, Section B, Line 11b - The Form 990 is reviewed and discussed at a Board meeting prior to submission. In order to maintain donor confidentiality, the Schedule B is omitted from the Board review but all other sections and schedules are included.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Governing documents and financial statements are available upon request with the administrative office.”

Filing and Contact Details

Filer

EIN
93-1301833
Phone
5038460336

Signing Officer

Name
Cher Levendosky
Title
Administrator
Phone
5036489453
Signed
2015-02-12

Organization Details

Principal Officer
Cheryl Levendosky
Formed
2000
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
6
Employees
28
Volunteers
150
Raw XML AppendixShowing 400 of 668 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/School Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member/Teacher
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035086
IRS990/FundraisingDirectExpensesAmt011681
IRS990/FundraisingGrossIncomeAmt030744
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01087515
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt015550
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08749
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08749
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01210
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01210
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727928
IRS990/LandBldgEquipCostOrOtherBssAmt0880848
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02124
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02124
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Swallowtail School is a community of children, their families, teachers and friends, united by a focus on a well-rounded, rigorous, and creative education from early childhood through eighth grade. We educate a child's head, hands, and heart through an artistic and experiential approach to education. Confident, successful and motivated, Swallowtail School students develop the capacity to work with life's challenges and the needs of fellow human beings with creative intelligence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01055759
IRS990/NetAssetsOrFundBalancesEOYAmt01292784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019063
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015550
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015550
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt032858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0878
IRS990/OccupancyGrp/ManagementAndGeneralAmt013849
IRS990/OccupancyGrp/ProgramServicesAmt061199
IRS990/OccupancyGrp/TotalAmt075926
IRS990/OfficeExpensesGrp/FundraisingAmt03320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010342
IRS990/OfficeExpensesGrp/ProgramServicesAmt09797
IRS990/OfficeExpensesGrp/TotalAmt023459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04391
IRS990/OtherExpensesGrp/Desc0Supplies & class outings
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Bank & merchant fees
IRS990/OtherExpensesGrp/Desc3Other fundraising expense
IRS990/OtherExpensesGrp/FundraisingAmt02325
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21850
IRS990/OtherExpensesGrp/FundraisingAmt33201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035959
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt041855
IRS990/OtherExpensesGrp/TotalAmt15840
IRS990/OtherExpensesGrp/TotalAmt23876
IRS990/OtherExpensesGrp/TotalAmt33201
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt02124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425623
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010653

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,372,744
Liabilities
$79,960
Net assets
$1,292,784
Revenue
$1,075,834
Expenses
$838,809
Net income
$237,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.24$1.87$2.61$2.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.36$2.45$1.91$2.86$2.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.09$2.46$1.63$2.41$2.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.84$2.43$1.41$1.92$1.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.82$2.44$1.38$2.17$2.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.76$2.39$1.36$1.98$1.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.75$2.41$1.34$2.01$2.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.89$2.44$1.45$1.85$1.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.08$2.55$1.54$2.08$1.57$0.51
2015Summary only. Only limited summary data is available for this year.$1.11$0.08$1.02$1.27$1.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$1.08$0.84$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$0.53
2012Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.45$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.43$0.44$0.01