Civic Intelligence

Integrity Charter School

990 • Fiscal year 2014 • EIN 11-3695723

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profileintegritycharterschool.net
701 National City BlvdSuiteNational City, CA 91950

(619) 336-0808

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

67th percentile

$94,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,715,518

Up $487,955 (+40%) from 2013

Net Assets

Up

$1,568,803

Up $456,524 (+41%) from 2013

Liabilities

Up

$146,715

Up $31,431 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$2,555,667

Up $388,658 (+18%) from 2013

Expenses

Down

$2,099,143

Down $55,723 (-2.6%) from 2013

Net Income

Up

$456,524

Up $444,381 (+3660%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,112,223Liabilities 2011: $127,499Net Assets 2011: $984,7242011Assets 2012: $1,206,361Liabilities 2012: $106,225Net Assets 2012: $1,100,1362012Assets 2013: $1,227,563Liabilities 2013: $115,284Net Assets 2013: $1,112,2792013Assets 2014: $1,715,518Liabilities 2014: $146,715Net Assets 2014: $1,568,8032014Assets 2015: $2,243,506Liabilities 2015: $271,663Net Assets 2015: $1,971,8432015Assets 2016: $3,276,350Liabilities 2016: $302,527Net Assets 2016: $2,973,8232016Assets 2017: $4,539,098Liabilities 2017: $512,250Net Assets 2017: $4,026,8482017Assets 2018: $5,312,899Liabilities 2018: $457,987Net Assets 2018: $4,854,9122018Assets 2019: $6,174,969Liabilities 2019: $592,006Net Assets 2019: $5,582,9632019Assets 2020: $6,962,460Liabilities 2020: $705,026Net Assets 2020: $6,257,4342020Assets 2021: $8,132,480Liabilities 2021: $1,067,875Net Assets 2021: $7,064,6052021Assets 2022: $8,716,528Liabilities 2022: $1,095,908Net Assets 2022: $7,620,6202022Assets 2023: $12,428,305Liabilities 2023: $2,581,409Net Assets 2023: $9,846,8962023Assets 2024: $12,916,602Liabilities 2024: $1,838,128Net Assets 2024: $11,078,4742024

Highlighted filing

2014

Assets$1,715,518
Liabilities$146,715
Net Assets$1,568,803
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0Expenses 2011: $1,847,6672011Expenses 2012: $2,011,7902012Revenue 2013: $2,167,009Expenses 2013: $2,154,866Net Income 2013: $12,1432013Revenue 2014: $2,555,667Expenses 2014: $2,099,143Net Income 2014: $456,5242014Revenue 2015: $2,968,906Expenses 2015: $2,565,866Net Income 2015: $403,0402015Revenue 2016: $3,846,444Expenses 2016: $2,844,464Net Income 2016: $1,001,9802016Revenue 2017: $4,176,404Expenses 2017: $3,123,379Net Income 2017: $1,053,0252017Revenue 2018: $4,356,776Expenses 2018: $3,528,712Net Income 2018: $828,0642018Revenue 2019: $4,948,184Expenses 2019: $4,220,133Net Income 2019: $728,0512019Revenue 2020: $5,217,648Expenses 2020: $4,543,177Net Income 2020: $674,4712020Revenue 2021: $5,743,981Expenses 2021: $4,936,810Net Income 2021: $807,1712021Revenue 2022: $6,424,148Expenses 2022: $5,868,133Net Income 2022: $556,0152022Revenue 2023: $8,762,098Expenses 2023: $6,535,822Net Income 2023: $2,226,2762023Revenue 2024: $8,460,438Expenses 2024: $7,421,408Net Income 2024: $1,039,0302024

Highlighted filing

2014

Revenue$2,555,667
Expenses$2,099,143
Net Income$456,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,555,667
Mission and Program Overview

Mission

To equip students with strong skills in reading, writing, and mathematics, as well as the skills necessary to become caring, courteous, responsible, respectful, and civic-minded adults.

To provide education to children in grades k-8, through operation of a california charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$521,249$1,170,209▲ $648,960
Accounts Receivable$508,954$385,016▼ $123,938
Land, Buildings, and Equipment, Net$185,360$148,293▼ $37,067
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,227,563$1,715,518▲ $487,955
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,505$135,943▲ $24,438
Other Liabilities$3,779$10,772▲ $6,993
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$115,284$146,715▲ $31,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,279$1,480,196▲ $367,917
Temporarily Rstr Net Assets$0$88,607▲ $88,607
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,112,279$1,568,803▲ $456,524
Total Liabilities and Net Assets / Fund Balance$1,227,563$1,715,518▲ $487,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,301$161,487$276,788
Equipment$7,541$24,684$32,225
Leasehold Improvements$25,451$3,635$29,086
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam CalderaPresidentPT$94,400$94,400

Board Members and Trustees

NameTitle
Jeff NaleMember
Nakia VarnerMember
Susie FaheyPrincipal
Moises GodoySecretary
Gloria Green-izaguirreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,546,848
Program Service Revenue
$5,329
Investment Income
$3,490
Other Revenue
$0
All Other Contributions
$24,866
Change in Net Assets
$456,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,555,667
Total Revenue per Audited Statements
$2,555,667
Total Revenue per Form 990
$2,555,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,303
Other Expenses$892,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,361$136,863-$866,224
Fees for Services Other$149,595$128,957-$278,552
Other Expenses$248,336$21,470-$269,806
Occupancy-$264,000-$264,000
Payroll Taxes$97,748$72,498-$170,246
Current Officers, Directors, Trustees, and Key Employees-$92,100$0$92,100
Pension Plan Contributions$57,420$20,313-$77,733
Depreciation Depletion$41,371$1,454-$42,825
Fees for Services Legal-$10,083-$10,083
Insurance-$7,664-$7,664
Information Technology-$6,268-$6,268
Fees for Services Accounting-$5,015-$5,015
Office Expenses-$3,961-$3,961
Travel-$3,866-$3,866
Advertising-$800-$800
Total Functional Expenses$1,323,831$775,312$0$2,099,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,099,143
Total Expenses per Audited Statements$2,099,143
Total Expenses per Form 990$2,099,143
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
Insider Transactions and Loans

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$10,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3695723
In Care Of
% ERINA COWARD
Phone
6193360808

Signing Officer

Name
Dr Fahey
Title
Director
Signed
2015-02-09

Organization Details

Principal Officer
Susie Fahey
Formed
2004
Voting Board Members
5
Independent Board Members
0
Employees
30
Supplemental Narrative

Additional Explanations

Describe the Process the Organization Uses to Review the 990

“After completion of form 990 it is presented to the board for review prior to filing.”

Describe How the Organization Makes Documents Available to the Public

“They are discussed at board meetings that follow the brown act. General public is welcome at attend.”

Written Conflict of Interest

“Annually each board member is required to disclose any potentail conflicts of interest. Decisions are made by the board during board meetings subject to the brown act.”

DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF TOP OFFICIALS?

“Compensation is comparable to any public school administrator in the surrounding areas. School climate, student academic performance and organizational structures are all included in determining compensation for our ceo, executive director or top management officers.”

Form 990 Part IX Line 11G

“Description:other total fees:278552”

Financial Statement Notes

Asc 958

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 451 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSIE FAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02157395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0957682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07468
IRS990/PYRevenuesLessExpensesAmt012143
IRS990/PYSalariesCompEmpBnftPaidAmt01197184
IRS990/PYTotalExpensesAmt02154866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02167009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0456524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01170209
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/EquipmentGrp/BookValueAmt07541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032225
IRS990ScheduleD/ExpensesSubtotalAmt02099143
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt02555667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148293
IRS990ScheduleD/TotalExpensesPerForm990Amt02099143
IRS990ScheduleD/TotalLiabilityAmt010772
IRS990ScheduleD/TotalRevenuePerForm990Amt02555667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02555667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02099143
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/ExplanationTxt0INTEGRITY CHARTER SCHOOL KEEPS A COPY OF ALL POLICY'S INCLUDING RACIALLY NONDISCRIMINATORY POLICY'S IN A BINDER IN THE FRONT OFFICE, WHICH IS AVAILABLE UPON REQUEST AT ANY TIME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E PART I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION OF FORM 990 IT IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE DISCUSSED AT BOARD MEETINGS THAT FOLLOW THE BROWN ACT. GENERAL PUBLIC IS WELCOME AT ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTAIL CONFLICTS OF INTEREST. DECISIONS ARE MADE BY THE BOARD DURING BOARD MEETINGS SUBJECT TO THE BROWN ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS COMPARABLE TO ANY PUBLIC SCHOOL ADMINISTRATOR IN THE SURROUNDING AREAS. SCHOOL CLIMATE, STUDENT ACADEMIC PERFORMANCE AND ORGANIZATIONAL STRUCTURES ARE ALL INCLUDED IN DETERMINING COMPENSATION FOR OUR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER TOTAL FEES:278552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIBE HOW THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2WRITTEN CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF TOP OFFICIALS?
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTEGRITY EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270225044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10701 NATIONAL CITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NATIONAL CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode091950
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088607
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01227563
IRS990/TotalAssetsEOYAmt01715518
IRS990/TotalAssetsGrp/BOYAmt01227563
IRS990/TotalAssetsGrp/EOYAmt01715518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02546848
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0775312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01323831
IRS990/TotalFunctionalExpensesGrp/TotalAmt02099143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115284
IRS990/TotalLiabilitiesEOYAmt0146715
IRS990/TotalLiabilitiesGrp/BOYAmt0115284
IRS990/TotalLiabilitiesGrp/EOYAmt0146715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,715,518
Liabilities
$146,715
Net assets
$1,568,803
Revenue
$2,555,667
Expenses
$2,099,143
Net income
$456,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$1.84$11.1$8.46$7.42$1.04
2023Detailed filing. Detailed filing data is available for this year.$12.4$2.58$9.85$8.76$6.54$2.23
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.72$1.10$7.62$6.42$5.87$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$1.07$7.06$5.74$4.94$0.81
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.71$6.26$5.22$4.54$0.67
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.59$5.58$4.95$4.22$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.46$4.85$4.36$3.53$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.51$4.03$4.18$3.12$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.30$2.97$3.85$2.84$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.27$1.97$2.97$2.57$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$2.56$2.10$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.12$1.11$2.17$2.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$1.85