Civic Intelligence

Santiago Middle School

990 • Fiscal year 2020 • EIN 20-3182558

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SANTIAGOCHARTERMS.ORG
515 N Rancho Santiago BlvdOrange, CA 92869

(714) 997-6366

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$259,467

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,839,871

Down $5,888 (-0.2%) from 2019

Net Assets

Up

$2,658,949

Up $367,350 (+16%) from 2019

Liabilities

Down

$1,180,922

Down $373,238 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$10,891,153

Up $1,627 (+0.0%) from 2019

Expenses

Up

$10,523,803

Up $282,076 (+2.8%) from 2019

Net Income

Down

$367,350

Down $280,449 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,471,684Liabilities 2011: $1,006,712Net Assets 2011: $1,464,9722011Assets 2012: $2,333,624Liabilities 2012: $586,720Net Assets 2012: $1,746,9042012Assets 2013: $2,647,166Liabilities 2013: $1,087,469Net Assets 2013: $1,559,6972013Assets 2014: $2,674,844Liabilities 2014: $968,682Net Assets 2014: $1,706,1622014Assets 2015: $2,035,015Liabilities 2015: $790,340Net Assets 2015: $1,244,6752015Assets 2016: $3,131,744Liabilities 2016: $1,474,301Net Assets 2016: $1,657,4432016Assets 2017: $3,112,383Liabilities 2017: $1,631,715Net Assets 2017: $1,480,6682017Assets 2018: $3,137,474Liabilities 2018: $1,493,674Net Assets 2018: $1,643,8002018Assets 2019: $3,845,759Liabilities 2019: $1,554,160Net Assets 2019: $2,291,5992019Assets 2020: $3,839,871Liabilities 2020: $1,180,922Net Assets 2020: $2,658,9492020Assets 2021: $4,642,031Liabilities 2021: $1,587,110Net Assets 2021: $3,054,9212021Assets 2022: $5,334,616Liabilities 2022: $2,026,483Net Assets 2022: $3,308,1332022Assets 2023: $9,114,535Liabilities 2023: $5,387,577Net Assets 2023: $3,726,9582023Assets 2024: $7,631,824Liabilities 2024: $1,410,845Net Assets 2024: $6,220,9792024Assets 2025: $10,140,383Liabilities 2025: $4,374,115Net Assets 2025: $5,766,2682025

Highlighted filing

2020

Assets$3,839,871
Liabilities$1,180,922
Net Assets$2,658,949
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$10M$0-$10MRevenue 2011: $6,469,164Expenses 2011: $6,028,136Net Income 2011: $441,0282011Expenses 2012: $5,916,2062012Expenses 2013: $6,278,3022013Revenue 2014: $6,979,236Expenses 2014: $6,832,771Net Income 2014: $146,4652014Revenue 2015: $7,171,727Expenses 2015: $7,633,214Net Income 2015: -$461,4872015Revenue 2016: $9,336,306Expenses 2016: $8,923,538Net Income 2016: $412,7682016Revenue 2017: $9,824,112Expenses 2017: $10,000,887Net Income 2017: -$176,7752017Revenue 2018: $9,542,151Expenses 2018: $9,379,019Net Income 2018: $163,1322018Revenue 2019: $10,889,526Expenses 2019: $10,241,727Net Income 2019: $647,7992019Revenue 2020: $10,891,153Expenses 2020: $10,523,803Net Income 2020: $367,3502020Revenue 2021: $11,583,577Expenses 2021: $11,187,605Net Income 2021: $395,9722021Revenue 2022: $13,841,967Expenses 2022: $13,588,755Net Income 2022: $253,2122022Revenue 2023: $15,173,736Expenses 2023: $14,754,911Net Income 2023: $418,8252023Revenue 2024: $16,293,614Expenses 2024: $13,799,593Net Income 2024: $2,494,0212024Revenue 2025: $17,883,260Expenses 2025: $18,962,718Net Income 2025: -$1,079,4582025

Highlighted filing

2020

Revenue$10,891,153
Expenses$10,523,803
Net Income$367,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$10,891,153
Mission and Program Overview

Mission

The mission of santiago middle school is to assist its students to attain an educational advantage by delivering a quality and disciplined public school education of unmatched value.

To provide a student-centered program dedicated to the educational well-being of their students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,709,670$1,680,864▼ $28,806
Cash and Non-Interest-Bearing Accounts$1,419,366$1,456,623▲ $37,257
Savings and Temporary Cash Investments$200,155$200,255▲ $100
Land, Buildings, and Equipment, Net$50,997$44,704▼ $6,293
Prepaid Expenses and Deferred Charges$15,571$7,425▼ $8,146
Total Assets$3,845,759$3,839,871▼ $5,888
Other Assets Total$450,000$450,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,209,874$951,398▼ $258,476
Other Liabilities$344,286$229,524▼ $114,762
Total Liabilities$1,554,160$1,180,922▼ $373,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,209,625$2,583,702▲ $374,077
Net Assets With Donor Restrictions$81,974$75,247▼ $6,727
Total Net Assets Fund Balance$2,291,599$2,658,949▲ $367,350
Total Liabilities and Net Assets / Fund Balance$3,845,759$3,839,871▼ $5,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,987$88,981$95,968
Leasehold Improvements$37,717$37,120$74,837
Other Assets Org$450,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D'AGOSTINOPrincipal/CEOFT$199,122$60,345$259,467
Ashley PedrozaSecretary/co-principalFT$152,449$43,292$195,741
Kristi FrancoSpecial Ed. CoordinatorFT$131,929$41,194$173,123
Ricardo RodriguezAssistant PrincipalFT$130,679$36,130$166,809
Wendi JohnsonPsychologistFT$115,991$38,749$154,740
April KellerTeacherFT$113,652$41,069$154,721
Sandra SniderTeacherFT$116,870$26,832$143,702
Nanette ProctorBusiness Coordinator/CFOFT$102,033$26,631$128,664
Kareem KhaledMember/teacherFT$80,950$20,896$101,846
Cynthia RoblesMember/school ClerkFT$56,076$24,993$81,069
Jourden AmmannMemberFT$62,320$9,470$71,790

Board Members and Trustees

NameTitle
John BestaChairperson
Dave SimpsonVice Chair
Andrew EdlundMember
Heather IrwinMember
Kelli ColbertMember
Kristi PeckhamMember/teacher
Steve ArnettMember/teacher

Highest Paid Contractors

ContractorServicesLocationCompensation
Stepping Stones Therapy INCTherapy Specialists3900 BIRCH ST 103, Newport Beach, CA 92660$105,270
Mcgraw-hill School Education Holdings LEducation Services820 BROADWAY, Santa Monica, CA 90401$100,111
Revenue and Support

Revenue Composition

Contributions and Grants
$10,733,504
Program Service Revenue
$112,536
Investment Income
$14,395
Other Revenue
$30,718
All Other Contributions
$26,387
Change in Net Assets
$367,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,891,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,891,153
Total Revenue per Form 990
$10,891,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,315,690
Other Expenses$2,208,113
Total Fundraising Expense$19,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,697,735$327,189-$5,024,924
Pension Plan Contributions$1,487,951$14,326-$1,502,277
Other Employee Benefits$797,063$56,901-$853,964
Current Officers, Directors, Trustees, and Key Employees$540,047$158,109-$698,156
Fees for Services Other$573,741$15,296$19,764$608,801
Other Expenses$484,072$7,182-$491,254
Fees for Services Management$377,223--$377,223
Occupancy$284,919$19,858-$304,777
Payroll Taxes$221,085$15,284-$236,369
Travel$210,440--$210,440
Fees for Services Accounting$55,202$5,115-$60,317
Insurance$51,634--$51,634
Conferences and Meetings$43,982$1,427-$45,409
Office Expenses$26,956$1,724-$28,680
Fees for Services Legal$11,181$680-$11,861
Advertising$10,035$930-$10,965
Depreciation Depletion$5,759$534-$6,293
Interest$459--$459
Total Functional Expenses$9,879,484$624,555$19,764$10,523,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,523,803
Total Expenses per Audited Statements$10,523,803
Total Expenses per Form 990$10,523,803
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Supplemental Retirement Plan$229,524
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 35% controlled entity
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
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 11B

“The accountants engaged in preparing the tax return will send a draft copy to the business manager and charter school management company for review. The 990 will be approved by the principal/ceo and finalized for mailing.”

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

“Cabinet level members are required to fill out a form 700 conflict of interest statement policy each year.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained on file at the school and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Santiago Middle School
EIN
20-3182558
Phone
7149976366
Address
515 N RANCHO SANTIAGO BLVD, ORANGE, CA 92869

Signing Officer

Name
Nanette Proctor
Title
CFO
Phone
7146285645
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provisions for income tax have been recorded.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER/SCHOOL CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS COORDINATOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SPECIAL ED. COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010707117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010891153
IRS990/GrossRentsGrp/RealAmt06743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt051634
IRS990/InsuranceGrp/TotalAmt051634
IRS990/InterestGrp/ProgramServicesAmt0459
IRS990/InterestGrp/TotalAmt0459
IRS990/InvestmentIncomeGrp/ExclusionAmt014395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126101
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt044704
IRS990/LandBldgEquipCostOrOtherBssAmt0170805
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SANTIAGO MIDDLE SCHOOL IS TO ASSIST ITS STUDENTS TO ATTAIN AN EDUCATIONAL ADVANTAGE BY DELIVERING A QUALITY AND DISCIPLINED PUBLIC SCHOOL EDUCATION OF UNMATCHED VALUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02291599
IRS990/NetAssetsOrFundBalancesEOYAmt02658949
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02209625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02583702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019858
IRS990/OccupancyGrp/ProgramServicesAmt0284919
IRS990/OccupancyGrp/TotalAmt0304777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01724
IRS990/OfficeExpensesGrp/ProgramServicesAmt026956
IRS990/OfficeExpensesGrp/TotalAmt028680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450000
IRS990/OtherAssetsTotalGrp/EOYAmt0450000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0797063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0853964
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07182
IRS990/OtherExpensesGrp/ProgramServicesAmt0484072
IRS990/OtherExpensesGrp/TotalAmt0491254
IRS990/OtherLiabilitiesGrp/BOYAmt0344286
IRS990/OtherLiabilitiesGrp/EOYAmt0229524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023975
IRS990/OtherRevenueTotalAmt023975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04697735
IRS990/OtherSalariesAndWagesGrp/TotalAmt05024924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221085
IRS990/PayrollTaxesGrp/TotalAmt0236369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01487951
IRS990/PensionPlanContributionsGrp/TotalAmt01502277
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07425
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010704237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013127
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IRS990/PYOtherRevenueAmt026446
IRS990/PYProgramServiceRevenueAmt0145716
IRS990/PYRevenuesLessExpensesAmt0647799
IRS990/PYSalariesCompEmpBnftPaidAmt07870284
IRS990/PYTotalExpensesAmt010241727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010889526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200255
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt088981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095968
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPLEMENTAL RETIREMENT PLAN
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010891153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISIONS FOR INCOME TAX HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450000
IRS990ScheduleD/TotalExpensesPerForm990Amt010523803
IRS990ScheduleD/TotalLiabilityAmt0229524
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010891153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010523803
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,839,871
Liabilities
$1,180,922
Net assets
$2,658,949
Revenue
$10,891,153
Expenses
$10,523,803
Net income
$367,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$4.37$5.77$17.9$19.0$1.08
2024Detailed filing. Detailed filing data is available for this year.$7.63$1.41$6.22$16.3$13.8$2.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$5.39$3.73$15.2$14.8$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.33$2.03$3.31$13.8$13.6$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.59$3.05$11.6$11.2$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.84$1.18$2.66$10.9$10.5$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.55$2.29$10.9$10.2$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.49$1.64$9.54$9.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.11$1.63$1.48$9.82$10.0$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.47$1.66$9.34$8.92$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.79$1.24$7.17$7.63$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.97$1.71$6.98$6.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.09$1.56$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.59$1.75$5.92
2011Summary only. Only limited summary data is available for this year.$2.47$1.01$1.46$6.47$6.03$0.44