Civic Intelligence

San Luis Obispo Classical Academy

990 • Fiscal year 2014 • EIN 20-3131883

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SLOCLASSICALACADEMY.COM

View Organization Page

PO Box 360193406

(805) 548-8700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$44,125

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$108,286

Up $29,474 (+37%) from 2013

Net Assets

Up

$54,546

Up $46,554 (+583%) from 2013

Liabilities

Down

$53,740

Down $17,080 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

$1,621,316

No earlier filing loaded for comparison.

Expenses

Up

$1,574,762

Up $347,495 (+28%) from 2013

Net Income

$46,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $41,707Liabilities 2010: $162,367Net Assets 2010: -$120,6602010Assets 2011: $35,899Liabilities 2011: $110,690Net Assets 2011: -$74,7912011Assets 2012: $67,029Liabilities 2012: $111,135Net Assets 2012: -$44,1062012Assets 2013: $78,812Liabilities 2013: $70,820Net Assets 2013: $7,9922013Assets 2014: $108,286Liabilities 2014: $53,740Net Assets 2014: $54,5462014Assets 2015: $353,418Liabilities 2015: $199,114Net Assets 2015: $154,3042015Assets 2016: $712,423Liabilities 2016: $701,860Net Assets 2016: $10,5632016Assets 2017: $678,884Liabilities 2017: $612,141Net Assets 2017: $66,7432017Assets 2018: $605,516Liabilities 2018: $541,438Net Assets 2018: $64,0782018Assets 2019: $567,226Liabilities 2019: $644,168Net Assets 2019: -$76,9422019Assets 2020: $1,159,521Liabilities 2020: $1,040,056Net Assets 2020: $119,4652020Assets 2021: $1,177,103Liabilities 2021: $315,789Net Assets 2021: $861,3142021Assets 2022: $1,556,497Liabilities 2022: $307,049Net Assets 2022: $1,249,4482022Assets 2023: $2,653,833Liabilities 2023: $1,720,545Net Assets 2023: $933,2882023Assets 2024: $4,050,886Liabilities 2024: $970,742Net Assets 2024: $3,080,1442024

Highlighted filing

2014

Assets$108,286
Liabilities$53,740
Net Assets$54,546
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $799,9502010Expenses 2011: $905,1732011Expenses 2012: $1,078,8792012Expenses 2013: $1,227,2672013Revenue 2014: $1,621,316Expenses 2014: $1,574,762Net Income 2014: $46,5542014Revenue 2015: $1,758,071Expenses 2015: $1,657,705Net Income 2015: $100,3662015Revenue 2016: $1,995,578Expenses 2016: $2,139,319Net Income 2016: -$143,7412016Revenue 2017: $2,639,131Expenses 2017: $2,582,951Net Income 2017: $56,1802017Revenue 2018: $2,701,802Expenses 2018: $2,704,467Net Income 2018: -$2,6652018Revenue 2019: $3,238,567Expenses 2019: $3,379,587Net Income 2019: -$141,0202019Revenue 2020: $3,332,334Expenses 2020: $3,135,927Net Income 2020: $196,4072020Revenue 2021: $4,169,726Expenses 2021: $3,427,877Net Income 2021: $741,8492021Revenue 2022: $5,378,042Expenses 2022: $4,989,908Net Income 2022: $388,1342022Revenue 2023: $5,441,930Expenses 2023: $5,732,924Net Income 2023: -$290,9942023Revenue 2024: $8,670,381Expenses 2024: $6,510,996Net Income 2024: $2,159,3852024

Highlighted filing

2014

Revenue$1,621,316
Expenses$1,574,762
Net Income$46,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,656,803
Mission and Program Overview

Mission

A public benefit corp that provides a classical education model to the communities within san luis obispo county and supports parents in their efforts to educate their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,992$54,546▲ $46,554
Cash and Non-Interest-Bearing Accounts$45,992$37,997▼ $7,995
Other Notes and Loans Receivable, Net-$37,123-
Land, Buildings, and Equipment, Net$17,674$18,020▲ $346
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,812$108,286▲ $29,474
Other Assets Total$15,146$15,146→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,204$40,000▼ $28,204
Other Liabilities$2,616$13,740▲ $11,124
Total Liabilities$70,820$53,740▼ $17,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,992$54,546▲ $46,554
Total Liabilities and Net Assets / Fund Balance$78,812$108,286▲ $29,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,020$29,640$47,660
Other Assets Org$15,146--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan TheulePresidentFT$44,125$44,125

Board Members and Trustees

NameTitle
Cade NewmanDirector
Charles SmithDirector
Jill TalleyDirector
Ken MooreDirector
Rebecca BaerDirector
Robert CampbellDirector
Tim RondaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,710
Program Service Revenue
$1,457,826
Investment Income
$0
Other Revenue
$54,780
All Other Contributions
$102,560
Change in Net Assets
$46,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,062
Other Expenses$609,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,438$151,436-$823,874
Occupancy$253,809--$253,809
Payroll Taxes$84,942--$84,942
Current Officers, Directors, Trustees, and Key Employees-$48,625-$48,625
Fees for Services Other$48,094--$48,094
Fees for Services Accounting-$34,215-$34,215
Insurance$23,232--$23,232
Office Expenses$14,152--$14,152
Other Expenses$12,201--$12,201
All Other Expenses$9,730--$9,730
Depreciation Depletion-$8,488-$8,488
Other Employee Benefits$7,621--$7,621
Interest-$3,716-$3,716
Advertising$3,526--$3,526
Total Functional Expenses$1,328,282$246,480$0$1,574,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,817
Fundraising Direct Expenses$35,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,560$52,410$15,200$37,210
Event 2$10,615$10,615$4,270$6,345
Total Events$93,967$87,817$35,487$52,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,707
Payroll Liabilities$4,275
Scholarship$3,000
Student Council$608
Teacher Social Events Fund$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11

“The 990 is reviewed and approved by the president prior to submission.”

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

“Sloca has a governance committee and the executive committee that deal with possible conflict situations, depending on the issue. They did not have directors sign an annual disclosure for fiscal year 2014, but have done so for fiscal year 2015 and will continue to do so going forward.”

Form 990, Part VI, Section C, Line 19

“San luis obispo classical academy makes its governing documents and financial statements available by request.”

Filing and Contact Details

Filer

EIN
20-3131883
Phone
8055488700

Signing Officer

Name
Susan Theule
Title
President
Phone
8055488700
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Theule
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
400

Preparer

Preparer
Sherri Y Parkinson
Phone
8055441441
Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01487978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01135337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0909303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0787321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0669899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04989838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013108
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt05905219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038870
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01684505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01318842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01026063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01097815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816864
IRS990ScheduleA/Total509Grp/TotalAmt05944089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01686955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01322257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01028503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01099295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05957197
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEACHER SOCIAL EVENTS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT COUNCIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015146
IRS990ScheduleD/TotalLiabilityAmt013740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087817
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOT LUNCH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04270
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SLOCA HAS A GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE THAT DEAL WITH POSSIBLE CONFLICT SITUATIONS, DEPENDING ON THE ISSUE. THEY DID NOT HAVE DIRECTORS SIGN AN ANNUAL DISCLOSURE FOR FISCAL YEAR 2014, BUT HAVE DONE SO FOR FISCAL YEAR 2015 AND WILL CONTINUE TO DO SO GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAN LUIS OBISPO CLASSICAL ACADEMY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SLOCA THRIFT STORE LLC DBA FRED AND BETTY'S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352485956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MERCHANDISE SALES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 3601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN LUIS OBISPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode093403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079476

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Filings

Displayed year

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

Open filing
Assets
$108,286
Liabilities
$53,740
Net assets
$54,546
Revenue
$1,621,316
Expenses
$1,574,762
Net income
$46,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.97$3.08$8.67$6.51$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.72$0.93$5.44$5.73$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.31$1.25$5.38$4.99$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.32$0.86$4.17$3.43$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.04$0.12$3.33$3.14$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.64$0.08$3.24$3.38$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.54$0.06$2.70$2.70$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.61$0.07$2.64$2.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.70$0.01$2.00$2.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.76$1.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$1.62$1.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.16$0.12$0.80