Civic Intelligence

James Jordan Middle School

990 • Fiscal year 2018 • EIN 03-0557700

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.JAMESJORDANMS.COM
7911 Winnetka AveWinnetka, CA 91306

(818) 882-2496

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,136,384

Flat from 2018

Net Assets

Flat

$3,042,616

Flat from 2018

Liabilities

Flat

$93,768

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,077,665

Flat from 2018

Expenses

Flat

$4,677,046

Flat from 2018

Net Income

Flat

$400,619

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,064,769Liabilities 2011: $454,089Net Assets 2011: $610,6802011Assets 2012: $1,034,957Liabilities 2012: $317,540Net Assets 2012: $717,4172012Assets 2013: $970,975Liabilities 2013: $202,112Net Assets 2013: $768,8632013Assets 2014: $1,360,955Liabilities 2014: $330,918Net Assets 2014: $1,030,0372014Assets 2015: $1,614,816Liabilities 2015: $160,313Net Assets 2015: $1,454,5032015Assets 2016: $2,283,692Liabilities 2016: $76,949Net Assets 2016: $2,206,7432016Assets 2017: $2,726,500Liabilities 2017: $84,503Net Assets 2017: $2,641,9972017Assets 2018: $3,136,384Liabilities 2018: $93,768Net Assets 2018: $3,042,6162018Assets 2018: $3,136,384Liabilities 2018: $93,768Net Assets 2018: $3,042,6162018Assets 2019: $3,336,366Liabilities 2019: $135,462Net Assets 2019: $3,200,9042019Assets 2020: $3,904,505Liabilities 2020: $383,882Net Assets 2020: $3,520,6232020Assets 2021: $4,262,210Liabilities 2021: $177,232Net Assets 2021: $4,084,9782021Assets 2022: $5,023,416Liabilities 2022: $704,580Net Assets 2022: $4,318,8362022Assets 2023: $19,088,577Liabilities 2023: $15,357,122Net Assets 2023: $3,731,4552023Assets 2024: $18,827,502Liabilities 2024: $14,974,602Net Assets 2024: $3,852,9002024Assets 2025: $19,219,767Liabilities 2025: $14,197,371Net Assets 2025: $5,022,3962025

Highlighted filing

2018

Assets$3,136,384
Liabilities$93,768
Net Assets$3,042,616
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,328,191Expenses 2011: $2,002,583Net Income 2011: $325,6082011Expenses 2012: $2,145,3512012Revenue 2013: $2,423,225Expenses 2013: $2,371,779Net Income 2013: $51,4462013Revenue 2014: $3,042,670Expenses 2014: $2,781,496Net Income 2014: $261,1742014Revenue 2015: $3,781,828Expenses 2015: $3,357,362Net Income 2015: $424,4662015Revenue 2016: $4,733,085Expenses 2016: $3,980,845Net Income 2016: $752,2402016Revenue 2017: $4,806,985Expenses 2017: $4,371,731Net Income 2017: $435,2542017Revenue 2018: $5,077,665Expenses 2018: $4,677,046Net Income 2018: $400,6192018Revenue 2018: $5,077,665Expenses 2018: $4,677,046Net Income 2018: $400,6192018Revenue 2019: $5,341,883Expenses 2019: $5,183,595Net Income 2019: $158,2882019Revenue 2020: $5,592,558Expenses 2020: $5,272,839Net Income 2020: $319,7192020Revenue 2021: $6,625,166Expenses 2021: $6,060,811Net Income 2021: $564,3552021Revenue 2022: $6,957,848Expenses 2022: $6,723,990Net Income 2022: $233,8582022Revenue 2023: $8,263,518Expenses 2023: $8,850,899Net Income 2023: -$587,3812023Revenue 2024: $8,926,679Expenses 2024: $8,805,234Net Income 2024: $121,4452024Revenue 2025: $10,379,788Expenses 2025: $9,210,292Net Income 2025: $1,169,4962025

Highlighted filing

2018

Revenue$5,077,665
Expenses$4,677,046
Net Income$400,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,077,665
Mission and Program Overview

Mission

James jordan middle school is a small learning community for middle school students in grades 6-8. The school is dedicated to the ideal that all students should be prepared to succeed at a four-year university.

To operate as a public charter school and to prepare students to succeed at a four-year university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,046,856$1,175,813▲ $128,957
Land, Buildings, and Equipment, Net$784,349$1,029,318▲ $244,969
Pledges and Grants Receivable-$650,247-
Cash and Non-Interest-Bearing Accounts$250,331$250,215▼ $116
Prepaid Expenses and Deferred Charges$67,829$29,169▼ $38,660
Accounts Receivable$479,743$1,622▼ $478,121
Total Assets$2,726,500$3,136,384▲ $409,884
Other Assets Total$97,392$0▼ $97,392
Liabilities
Accounts Payable and Accrued Expenses$84,503$93,768▲ $9,265
Total Liabilities$84,503$93,768▲ $9,265
Net Assets / Fund Balance
Unrestricted Net Assets$2,641,997$3,042,616▲ $400,619
Total Net Assets Fund Balance$2,641,997$3,042,616▲ $400,619
Total Liabilities and Net Assets / Fund Balance$2,726,500$3,136,384▲ $409,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,456$181,019-
Equipment$135,506$117,625-
Leasehold Improvements$247,356$185,255-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria AlvaradoPrincipalFT$116,808$23,026$139,834
Dr Myranda MarshExecutive DirectorFT$111,848$22,857$134,705

Board Members and Trustees

NameTitle
Jessica LabarberaPresident
Claudia QuinterosMember
Janice BoafoMember
Margaret MaloneMember
Maria AvilaSecretary
Marite AntoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,049,754
Program Service Revenue
$0
Investment Income
$543
Other Revenue
$27,368
All Other Contributions
$35,152
Change in Net Assets
$400,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,077,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,077,665
Total Revenue per Form 990
$5,077,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,055,748
Other Expenses$1,621,298
Total Fundraising Expense$1,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,077,475$294,270-$2,371,745
Fees for Services Other$156,294$175,002-$331,296
Office Expenses$169,203$72,515-$241,718
Other Employee Benefits$183,672$53,920-$237,592
Pension Plan Contributions$214,995$1,557-$216,552
Depreciation Depletion$155,658$38,915-$194,573
Occupancy$154,824$38,706-$193,530
Current Officers, Directors, Trustees, and Key Employees$141,992--$141,992
Fees for Services Accounting-$94,036-$94,036
Payroll Taxes$64,143$23,724-$87,867
Travel-$35,886-$35,886
Insurance-$33,838-$33,838
Other Expenses$32,282$36,759-$32,282
Fees for Services Legal-$25,094-$25,094
All Other Expenses$12,003$4,484$1,032$17,519
Advertising-$15,823-$15,823
Total Functional Expenses$3,731,485$944,529$1,032$4,677,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,677,046
Total Expenses per Audited Statements$4,677,046
Total Expenses per Form 990$4,677,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board contacted other charter schools of similar size and asked for comparative salaries. The board researched average compensation for similar positions via internet resources for state and national median.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
James Jordan Middle School
EIN
03-0557700
Phone
8188822496
Address
7911 WINNETKA AVE, WINNETKA, CA 91306

Signing Officer

Name
Dr Myranda Marsh
Title
Executive Director
Phone
8188822496
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Myranda Marsh
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
79
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

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IRS990/PYTotalExpensesAmt04371731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04806985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01175813
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181019
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0827475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117625
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0253131
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04677046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185255
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0432611
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05077665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029318
IRS990ScheduleD/TotalExpensesPerForm990Amt04677046
IRS990ScheduleD/TotalRevenuePerForm990Amt05077665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05077665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04677046
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2JAMES JORDAN MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONTACTED OTHER CHARTER SCHOOLS OF SIMILAR SIZE AND ASKED FOR COMPARATIVE SALARIES. THE BOARD RESEARCHED AVERAGE COMPENSATION FOR SIMILAR POSITIONS VIA INTERNET RESOURCES FOR STATE AND NATIONAL MEDIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02726500
IRS990/TotalAssetsEOYAmt03136384
IRS990/TotalAssetsGrp/BOYAmt02726500
IRS990/TotalAssetsGrp/EOYAmt03136384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05049754
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0944529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03731485
IRS990/TotalFunctionalExpensesGrp/TotalAmt04677046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084503
IRS990/TotalLiabilitiesEOYAmt093768
IRS990/TotalLiabilitiesGrp/BOYAmt084503
IRS990/TotalLiabilitiesGrp/EOYAmt093768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02641997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03042616
IRS990/TotalOtherCompensationAmt045883
IRS990/TotalProgramServiceExpensesAmt03731485
IRS990/TotalReportableCompFromOrgAmt0228656
IRS990/TotalRevenueGrp/ExclusionAmt0543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05077665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02726500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03136384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035886
IRS990/TravelGrp/TotalAmt035886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02641997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03042616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07911 WINNETKA AVE
IRS990/USAddress/CityNm0WINNETKA
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IRS990/USAddress/ZIPCd091306
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.JAMESJORDANMS.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MYRANDA MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08188822496
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES JORDAN MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JAME
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ReturnHeader/Filer/PhoneNum08188822496
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,136,384
Liabilities
$93,768
Net assets
$3,042,616
Revenue
$5,077,665
Expenses
$4,677,046
Net income
$400,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$14.2$5.02$10.4$9.21$1.17
2024Detailed filing. Detailed filing data is available for this year.$18.8$15.0$3.85$8.93$8.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$19.1$15.4$3.73$8.26$8.85$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.70$4.32$6.96$6.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.18$4.08$6.63$6.06$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.38$3.52$5.59$5.27$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.14$3.20$5.34$5.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.04$5.08$4.68$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.04$5.08$4.68$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.08$2.64$4.81$4.37$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.21$4.73$3.98$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$3.78$3.36$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$3.04$2.78$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.77$2.42$2.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.32$0.72$2.15
2011Summary only. Only limited summary data is available for this year.$1.06$0.45$0.61$2.33$2.00$0.33