Civic Intelligence

Integrity Charter School

990 • Fiscal year 2019 • EIN 11-3695723

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileINTEGRITYCHARTERSCHOOL.NET
701 National City BlvdNational City, CA 91950

(619) 336-7714

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,174,969

Up $862,070 (+16%) from 2018

Net Assets

Up

$5,582,963

Up $728,051 (+15%) from 2018

Liabilities

Up

$592,006

Up $134,019 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$4,948,184

Up $591,408 (+14%) from 2018

Expenses

Up

$4,220,133

Up $691,421 (+20%) from 2018

Net Income

Down

$728,051

Down $100,013 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$6,174,969
Liabilities$592,006
Net Assets$5,582,963
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$4,948,184
Expenses$4,220,133
Net Income$728,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.1
Gross Receipts
$4,948,184
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,960,210$5,833,638▲ $873,428
Accounts Receivable$180,817$161,778▼ $19,039
Land, Buildings, and Equipment, Net$140,693$140,234▼ $459
Prepaid Expenses and Deferred Charges$19,179$27,318▲ $8,139
Savings and Temporary Cash Investments-$0-
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-
Total Assets$5,312,899$6,174,969▲ $862,070
Other Assets Total$12,000$12,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses$433,128$522,096▲ $88,968
Deferred Revenue$24,859$69,910▲ $45,051
Total Liabilities$457,987$592,006▲ $134,019
Net Assets / Fund Balance
Unrestricted Net Assets$4,783,348$5,493,946▲ $710,598
Temporarily Rstr Net Assets$71,564$89,017▲ $17,453
Total Net Assets Fund Balance$4,854,912$5,582,963▲ $728,051
Total Liabilities and Net Assets / Fund Balance$5,312,899$6,174,969▲ $862,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$251,203$251,203
Leasehold Improvements$126,521$57,340$183,861
Other Land Buildings$12,000-$12,000
Equipment$1,713$6,512$8,225
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Sam CalderaPresident
John CollinsDirector
Lorey Hernandez PortillaSecretary
Leonor Garcia RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,826,798
Program Service Revenue
$9,716
Investment Income
$111,670
Other Revenue
$0
All Other Contributions
$2,376
Change in Net Assets
$728,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,623,910
Other Expenses$1,596,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,164$551,960-$1,807,124
Pension Plan Contributions$351,643$154,635-$506,278
Occupancy-$406,471-$406,471
Other Employee Benefits$186,150$81,860-$268,010
Payroll Taxes$29,518$12,980-$42,498
Depreciation Depletion-$12,458-$12,458
Insurance-$11,013-$11,013
Other Expenses$159,095$9,977-$9,977
Fees for Services Other-$9,650-$9,650
Total Functional Expenses$1,981,570$2,238,563$0$4,220,133
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
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

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

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

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

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

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

“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Integrity Charter School
EIN
11-3695723
Address
701 NATIONAL CITY BLVD, NATIONAL CITY, CA 91950

Signing Officer

Name
Dr Susie Fahey
Title
Executive Director
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Susie Fahey
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
130

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2018.”

Raw XML AppendixShowing 400 of 437 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/DepreciationAmt0251203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251203
IRS990ScheduleD/EquipmentGrp/BookValueAmt01713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140234
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 POLICIES INCLUDING RACIALLY NONDISCRIMINATORY POLICIES IN A BINDER IN THE FRONT OFFICE WHICH IS AVAILABLE UPON REQUEST AT ANY TIME.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION OF FORM 990 IT IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. DECISIONS ARE MADE BY THE BOARD DURING BOARD MEETINGS SUBJECT TO THE BROWN ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARABLE TO ANY PUBLIC SCHOOL ADMINISTRATOR IN THE SURROUNDING AREAS. SCHOOL CLIMATE, STUDENT ACADEMIC PERFORMANCE AND ORGANIZATIONAL STRUCTURES ARE ALL INCLUDING IN DETERMINING COMPENSATION FOR OUR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAINTAINS ALL POLICIES REQUIRED FOR OPERATING CHARTER SCHOOLS. THESE POLICIES ARE AVAILABLE UPON REQUEST FROM THE SCHOOL.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTEGRITY EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1701 NATIONAL CITY BLVD FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270225044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270370274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011CIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 NATIONAL CITY BLVD FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1701 NATIONAL CITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NATIONAL CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NATIONAL CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191950
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071564
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089017
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05312899
IRS990/TotalAssetsEOYAmt06174969
IRS990/TotalAssetsGrp/BOYAmt05312899
IRS990/TotalAssetsGrp/EOYAmt06174969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04826798
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02238563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01981570
IRS990/TotalFunctionalExpensesGrp/TotalAmt04220133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457987
IRS990/TotalLiabilitiesEOYAmt0592006
IRS990/TotalLiabilitiesGrp/BOYAmt0457987
IRS990/TotalLiabilitiesGrp/EOYAmt0592006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04854912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05582963
IRS990/TotalProgramServiceExpensesAmt01981570
IRS990/TotalProgramServiceRevenueAmt09716
IRS990/TotalRevenueGrp/ExclusionAmt0111670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04948184
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05312899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,174,969
Liabilities
$592,006
Net assets
$5,582,963
Revenue
$4,948,184
Expenses
$4,220,133
Net income
$728,051
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