Civic Intelligence

Tierra Pacifica Charter School

990 • Fiscal year 2014 • EIN 03-0507280

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.TIERRAPACIFICA.ORG
986 Bostwick LaneSanta Cruz, CA 95062

(831) 462-9404

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$133,627

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,480,411

Down $328,472 (-18%) from 2013

Net Assets

Up

$1,294,831

Up $118,310 (+10%) from 2013

Liabilities

Down

$185,580

Down $446,782 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$1,259,253

Up $100,224 (+8.6%) from 2013

Expenses

Up

$1,140,943

Up $38,133 (+3.5%) from 2013

Net Income

Up

$118,310

Up $62,091 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,733,779Liabilities 2011: $730,834Net Assets 2011: $1,002,9452011Assets 2012: $1,775,838Liabilities 2012: $655,536Net Assets 2012: $1,120,3022012Assets 2013: $1,808,883Liabilities 2013: $632,362Net Assets 2013: $1,176,5212013Assets 2014: $1,480,411Liabilities 2014: $185,580Net Assets 2014: $1,294,8312014Assets 2015: $1,429,679Liabilities 2015: $59,838Net Assets 2015: $1,369,8412015Assets 2016: $1,659,587Liabilities 2016: $86,801Net Assets 2016: $1,572,7862016Assets 2017: $1,660,910Liabilities 2017: $91,603Net Assets 2017: $1,569,3072017Assets 2018: $1,681,243Liabilities 2018: $125,108Net Assets 2018: $1,556,1352018Assets 2019: $1,807,800Liabilities 2019: $138,965Net Assets 2019: $1,668,8352019Assets 2020: $1,993,188Liabilities 2020: $202,726Net Assets 2020: $1,790,4622020Assets 2021: $2,156,682Liabilities 2021: $188,339Net Assets 2021: $1,968,3432021Assets 2022: $2,298,762Liabilities 2022: $337,159Net Assets 2022: $1,961,6032022Assets 2023: $2,390,850Liabilities 2023: $365,786Net Assets 2023: $2,025,0642023Assets 2024: $2,135,382Liabilities 2024: $165,653Net Assets 2024: $1,969,7292024Assets 2025: $2,257,717Liabilities 2025: $418,987Net Assets 2025: $1,838,7302025

Highlighted filing

2014

Assets$1,480,411
Liabilities$185,580
Net Assets$1,294,831
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,241,889Expenses 2011: $1,095,974Net Income 2011: $145,9152011Revenue 2012: $1,164,318Expenses 2012: $1,046,961Net Income 2012: $117,3572012Revenue 2013: $1,159,029Expenses 2013: $1,102,810Net Income 2013: $56,2192013Revenue 2014: $1,259,253Expenses 2014: $1,140,943Net Income 2014: $118,3102014Revenue 2015: $1,239,049Expenses 2015: $1,164,039Net Income 2015: $75,0102015Revenue 2016: $1,530,634Expenses 2016: $1,326,645Net Income 2016: $203,9892016Revenue 2017: $1,470,582Expenses 2017: $1,474,061Net Income 2017: -$3,4792017Revenue 2018: $1,495,213Expenses 2018: $1,508,385Net Income 2018: -$13,1722018Revenue 2019: $1,620,785Expenses 2019: $1,508,085Net Income 2019: $112,7002019Revenue 2020: $1,577,688Expenses 2020: $1,456,061Net Income 2020: $121,6272020Revenue 2021: $1,735,834Expenses 2021: $1,557,953Net Income 2021: $177,8812021Revenue 2022: $1,721,475Expenses 2022: $1,728,215Net Income 2022: -$6,7402022Revenue 2023: $2,096,198Expenses 2023: $2,032,737Net Income 2023: $63,4612023Revenue 2024: $2,215,835Expenses 2024: $2,271,170Net Income 2024: -$55,3352024Revenue 2025: $2,279,671Expenses 2025: $2,410,670Net Income 2025: -$130,9992025

Highlighted filing

2014

Revenue$1,259,253
Expenses$1,140,943
Net Income$118,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,259,253
Mission and Program Overview

Mission

The mission is to create a collaborative learning environment among parents, teachers, and community members committed to the development of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,786$972,736▼ $40,050
Cash and Non-Interest-Bearing Accounts$561,541$390,200▼ $171,341
Accounts Receivable$208,982$114,222▼ $94,760
Savings and Temporary Cash Investments$25,574$3,253▼ $22,321
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,808,883$1,480,411▼ $328,472
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,141$110,915▼ $444,226
Accounts Payable and Accrued Expenses$59,492$61,808▲ $2,316
Unsecured Notes Loans Payable$17,729$12,857▼ $4,872
Total Liabilities$632,362$185,580▼ $446,782
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,639$1,235,546▲ $69,907
Temporarily Rstr Net Assets$10,882$59,285▲ $48,403
Total Net Assets Fund Balance$1,176,521$1,294,831▲ $118,310
Total Liabilities and Net Assets / Fund Balance$1,808,883$1,480,411▼ $328,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$847,373$214,847$1,062,220
Buildings$125,363$13,929$139,292
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LambdinDirectorFT$109,180$24,447$133,627

Board Members and Trustees

NameTitle
Amy JespersenPresident
Mike OlmsteadVice President
Darcy TholeBoard Member
Lynn MaddenSecretary
Andrew LongsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,136
Program Service Revenue
$0
Investment Income
$2,117
Other Revenue
$0
All Other Contributions
$61,089
Change in Net Assets
$118,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,253
Total Revenue per Audited Statements
$1,259,253
Total Revenue per Form 990
$1,259,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,545
Other Expenses$282,398
Total Fundraising Expense$25,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,815$200,416$19,348$544,579
Other Employee Benefits$120,288$58,197$1,854$180,339
Current Officers, Directors, Trustees, and Key Employees$133,627--$133,627
Depreciation Depletion-$40,050-$40,050
All Other Expenses$15,868$5,571-$21,439
Interest-$18,299-$18,299
Travel$8,979$4,779-$13,758
Other Expenses$10,256$2,564$4,210$12,820
Insurance-$2,862-$2,862
Total Functional Expenses$710,819$404,712$25,412$1,140,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,943
Total Expenses per Audited Statements$1,140,943
Total Expenses per Form 990$1,140,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,468---
Event 2$26,078---
Total Events$196,502---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The director, treasurer and finance manager review the form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members sign code of ethics every year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The tierra pacifica board is comprised of parents and community members and has the responsibility to determine the compensation for our executive director. We periodically review comparable salaries for similar schools, roles, and positions to establish a validated salary baseline. The results of this process are documented in the closed minutes of our board meetings. Periodically, pay raises for the staff are determined based on a flat percentage calculation instead of a comparitive analysis and the executive director is included in this overall pay raise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests can be made with the office manager via email or in person.”

Filing and Contact Details

Filer

EIN
03-0507280
Phone
8314629404

Signing Officer

Name
Andrew Longsworth
Title
Treasurer
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jespersen
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
100

Preparer

Preparer
James a Rotherham CPA
Phone
6195439702
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IRS990/OtherExpensesGrp/ProgramServicesAmt128581
IRS990/OtherExpensesGrp/ProgramServicesAmt210256
IRS990/OtherExpensesGrp/TotalAmt087757
IRS990/OtherExpensesGrp/TotalAmt146867
IRS990/OtherExpensesGrp/TotalAmt238546
IRS990/OtherExpensesGrp/TotalAmt312820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY JESPERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01156145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02884
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292591
IRS990/PYRevenuesLessExpensesAmt056219
IRS990/PYSalariesCompEmpBnftPaidAmt0810219
IRS990/PYTotalExpensesAmt01102810
IRS990/PYTotalRevenueAmt01159029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03253
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139292
IRS990ScheduleD/ExpensesSubtotalAmt01140943
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0847373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01062220
IRS990ScheduleD/RevenueSubtotalAmt01259253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972736
IRS990ScheduleD/TotalExpensesPerForm990Amt01140943
IRS990ScheduleD/TotalRevenuePerForm990Amt01259253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140943
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SUPERVISION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0196502
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0177152
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CANEPA-HODGES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019350
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10986 BOSTWICK LN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SANTA CRUZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode095062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0196502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196502
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARENT PLEDGE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0G&F, BUSINESS MATCH
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0196502
IRS990ScheduleG/TotalNetToOrganizationAmt0177152
IRS990ScheduleG/TotalRetainedByContractorsAmt019350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR, TREASURER AND FINANCE MANAGER REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN CODE OF ETHICS EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TIERRA PACIFICA BOARD IS COMPRISED OF PARENTS AND COMMUNITY MEMBERS AND HAS THE RESPONSIBILITY TO DETERMINE THE COMPENSATION FOR OUR EXECUTIVE DIRECTOR. WE PERIODICALLY REVIEW COMPARABLE SALARIES FOR SIMILAR SCHOOLS, ROLES, AND POSITIONS TO ESTABLISH A VALIDATED SALARY BASELINE. THE RESULTS OF THIS PROCESS ARE DOCUMENTED IN THE CLOSED MINUTES OF OUR BOARD MEETINGS. PERIODICALLY, PAY RAISES FOR THE STAFF ARE DETERMINED BASED ON A FLAT PERCENTAGE CALCULATION INSTEAD OF A COMPARITIVE ANALYSIS AND THE EXECUTIVE DIRECTOR IS INCLUDED IN THIS OVERALL PAY RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS CAN BE MADE WITH THE OFFICE MANAGER VIA EMAIL OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010882
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059285
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01808883
IRS990/TotalAssetsEOYAmt01480411
IRS990/TotalAssetsGrp/BOYAmt01808883
IRS990/TotalAssetsGrp/EOYAmt01480411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01257136
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710819
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632362
IRS990/TotalLiabilitiesEOYAmt0185580
IRS990/TotalLiabilitiesGrp/BOYAmt0632362
IRS990/TotalLiabilitiesGrp/EOYAmt0185580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01176521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,480,411
Liabilities
$185,580
Net assets
$1,294,831
Revenue
$1,259,253
Expenses
$1,140,943
Net income
$118,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.42$1.84$2.28$2.41$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.17$1.97$2.22$2.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.03$2.10$2.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.34$1.96$1.72$1.73$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.19$1.97$1.74$1.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.20$1.79$1.58$1.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$1.62$1.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.56$1.50$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$1.47$1.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$1.53$1.33$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.24$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$1.26$1.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.63$1.18$1.16$1.10$0.06
2012Summary only. Only limited summary data is available for this year.$1.78$0.66$1.12$1.16$1.05$0.12
2011Summary only. Only limited summary data is available for this year.$1.73$0.73$1.00$1.24$1.10$0.15