Civic Intelligence

Community Learning Center Schools Inc.

990 • Fiscal year 2018 • EIN 20-4602384

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.NEACLC.ORG
1900 Third StreetAlameda, CA 94501

(510) 748-4008

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$129,958

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$4,481,622

Flat from 2018

Net Assets

Flat

$4,095,588

Flat from 2018

Liabilities

Flat

$386,034

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Flat

$9,230,707

Flat from 2018

Expenses

Flat

$8,508,404

Flat from 2018

Net Income

Flat

$722,303

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $2,169,527Liabilities 2011: $1,121,341Net Assets 2011: $1,048,1862011Assets 2012: $2,216,127Liabilities 2012: $791,897Net Assets 2012: $1,424,2302012Assets 2013: $2,813,443Liabilities 2013: $770,569Net Assets 2013: $2,042,8742013Assets 2014: $3,031,854Liabilities 2014: $640,860Net Assets 2014: $2,390,9942014Assets 2015: $3,274,641Liabilities 2015: $521,485Net Assets 2015: $2,753,1562015Assets 2016: $3,726,267Liabilities 2016: $506,880Net Assets 2016: $3,219,3872016Assets 2017: $3,711,028Liabilities 2017: $337,749Net Assets 2017: $3,373,2792017Assets 2018: $4,481,622Liabilities 2018: $386,034Net Assets 2018: $4,095,5882018Assets 2018: $4,481,622Liabilities 2018: $386,034Net Assets 2018: $4,095,5882018Assets 2019: $6,373,942Liabilities 2019: $839,128Net Assets 2019: $5,534,8142019Assets 2020: $6,603,649Liabilities 2020: $2,320,223Net Assets 2020: $4,283,4262020Assets 2021: $7,396,209Liabilities 2021: $3,052,087Net Assets 2021: $4,344,1222021Assets 2022: $6,231,449Liabilities 2022: $1,834,507Net Assets 2022: $4,396,9422022Assets 2023: $8,204,518Liabilities 2023: $3,369,670Net Assets 2023: $4,834,8482023Assets 2024: $7,193,102Liabilities 2024: $2,738,855Net Assets 2024: $4,454,2472024

Highlighted filing

2018

Assets$4,481,622
Liabilities$386,034
Net Assets$4,095,588
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,436,812Expenses 2011: $4,324,222Net Income 2011: $112,5902011Expenses 2012: $5,375,9132012Revenue 2013: $6,058,492Expenses 2013: $5,439,848Net Income 2013: $618,6442013Revenue 2014: $6,932,170Expenses 2014: $6,584,052Net Income 2014: $348,1182014Revenue 2015: $7,112,949Expenses 2015: $6,750,787Net Income 2015: $362,1622015Revenue 2016: $8,587,556Expenses 2016: $8,121,325Net Income 2016: $466,2312016Revenue 2017: $8,665,520Expenses 2017: $8,511,628Net Income 2017: $153,8922017Revenue 2018: $9,230,707Expenses 2018: $8,508,404Net Income 2018: $722,3032018Revenue 2018: $9,230,707Expenses 2018: $8,508,404Net Income 2018: $722,3032018Revenue 2019: $9,905,146Expenses 2019: $9,740,557Net Income 2019: $164,5892019Revenue 2020: $10,438,954Expenses 2020: $10,371,249Net Income 2020: $67,7052020Revenue 2021: $11,336,412Expenses 2021: $11,275,716Net Income 2021: $60,6962021Revenue 2022: $12,962,137Expenses 2022: $12,909,317Net Income 2022: $52,8202022Revenue 2023: $14,079,271Expenses 2023: $13,641,365Net Income 2023: $437,9062023Revenue 2024: $13,899,930Expenses 2024: $14,280,531Net Income 2024: -$380,6012024

Highlighted filing

2018

Revenue$9,230,707
Expenses$8,508,404
Net Income$722,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$9,230,707
Mission and Program Overview

Mission

To empower all youth to take ownership of their educational experience, to celebrate their diverse community, and to actively participate as members in a democratic society.

To empower all youth to take ownership of their educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,491,035$1,789,965▼ $701,070
Land, Buildings, and Equipment, Net$65,424$1,329,617▲ $1,264,193
Accounts Receivable$956,793$1,214,748▲ $257,955
Prepaid Expenses and Deferred Charges$188,044$137,560▼ $50,484
Total Assets$3,711,028$4,481,622▲ $770,594
Other Assets Total$9,732$9,732→ $0
Liabilities
Accounts Payable and Accrued Expenses$337,749$386,034▲ $48,285
Total Liabilities$337,749$386,034▲ $48,285
Net Assets / Fund Balance
Unrestricted Net Assets$3,271,697$3,738,718▲ $467,021
Temporarily Rstr Net Assets$101,582$356,870▲ $255,288
Total Net Assets Fund Balance$3,373,279$4,095,588▲ $722,309
Total Liabilities and Net Assets / Fund Balance$3,711,028$4,481,622▲ $770,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,274,637-$1,274,637
Leasehold Improvements$51,481$48,305$99,786
Equipment$3,499$21,759$25,258
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annalisa MooreExecutive DirectorFT$129,958$129,958
Teresa QuigleyChief Operating OfficerFT$122,860$122,860
David Wayne HoopesLead FacilitatorFT$121,672$121,672
Patti WilczekDirector/teacherFT$104,671$104,671

Board Members and Trustees

NameTitle
Kymberly MillerPresident
Alphonso ManceVice President
Ann Marie GambleDirector
Janasha HigginsDirector
Lisa MaxwellDirector
Noah FosterStudent Director
Tairen ParkerStudent Director
Philip MilestonSecretary
Cheryl TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,230,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$417,395
Change in Net Assets
$722,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,230,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,230,707
Total Revenue per Form 990
$9,230,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,011,279
Other Expenses$2,497,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,556,520$877,690-$4,434,210
Other Employee Benefits$996,990$222,590-$1,219,580
Current Officers, Directors, Trustees, and Key Employees$357,489--$357,489
Other Expenses$52,398$177,574-$229,972
All Other Expenses$67,974$89,882-$157,856
Travel$36,326--$36,326
Depreciation Depletion-$20,339-$20,339
Total Functional Expenses$6,337,504$2,170,900$0$8,508,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,508,404
Total Expenses per Audited Statements$8,508,404
Total Expenses per Form 990$8,508,404
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 B, Line 11B

“The finance committee of the board will review the 990 return before it is filed.”

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

“The organization annually files form 700, the california conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board requests and receives compensation data from its business services provider showing the range of compensation paid to top administrators and key employees at schools in the region. The board uses this information to evaluate its own compensation levels. The full board discusses the recommendations of the compensation committee and votes on the compensation at a board meeting.”

Form 990, Part VI, Section C, Line 19

“They are available in a board binder in the office.”

Filing and Contact Details

Filer

Filer Name
Community Learning Center Schools Inc
EIN
20-4602384
Phone
5107484008
Address
1900 THIRD STREET, ALAMEDA, CA 94501

Signing Officer

Name
Annalisa Moore
Title
Executive Director
Phone
5107484008
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kymberly Miller
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
137
Volunteers
80

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 416 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/OtherExpensesGrp/TotalAmt3229972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0877690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03556520
IRS990/OtherSalariesAndWagesGrp/TotalAmt04434210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137560
IRS990/PrincipalOfficerNm0KYMBERLY MILLER
IRS990/PriorPeriodAdjustmentsAmt06
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08665520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02420196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153892
IRS990/PYSalariesCompEmpBnftPaidAmt06091432
IRS990/PYTotalExpensesAmt08511628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08665520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0722303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08508404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01274637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01274637
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09230707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01329617
IRS990ScheduleD/TotalExpensesPerForm990Amt08508404
IRS990ScheduleD/TotalRevenuePerForm990Amt09230707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09230707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08508404
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY FILES FORM 700, THE CALIFORNIA CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE OF THE BOARD REQUESTS AND RECEIVES COMPENSATION DATA FROM ITS BUSINESS SERVICES PROVIDER SHOWING THE RANGE OF COMPENSATION PAID TO TOP ADMINISTRATORS AND KEY EMPLOYEES AT SCHOOLS IN THE REGION. THE BOARD USES THIS INFORMATION TO EVALUATE ITS OWN COMPENSATION LEVELS. THE FULL BOARD DISCUSSES THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE AND VOTES ON THE COMPENSATION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE IN A BOARD BINDER IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101582
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0356870
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03711028
IRS990/TotalAssetsEOYAmt04481622
IRS990/TotalAssetsGrp/BOYAmt03711028
IRS990/TotalAssetsGrp/EOYAmt04481622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09230707
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02170900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06337504
IRS990/TotalFunctionalExpensesGrp/TotalAmt08508404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337749
IRS990/TotalLiabilitiesEOYAmt0386034
IRS990/TotalLiabilitiesGrp/BOYAmt0337749
IRS990/TotalLiabilitiesGrp/EOYAmt0386034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03373279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04095588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06337504
IRS990/TotalReportableCompFromOrgAmt0479161
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09230707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03711028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04481622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036326
IRS990/TravelGrp/TotalAmt036326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03271697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03738718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 THIRD STREET
IRS990/USAddress/CityNm0ALAMEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEACLC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNALISA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05107484008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LEARNING CENTER SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0204602384
ReturnHeader/Filer/PhoneNum05107484008
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06687ABF6308D680C7443E76F45D6F0800A1D8AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006E3AE8A6089180EE16D25EBB226D16D82705A39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,481,622
Liabilities
$386,034
Net assets
$4,095,588
Revenue
$9,230,707
Expenses
$8,508,404
Net income
$722,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.74$4.45$13.9$14.3$0.38
2023Summary only. Only limited summary data is available for this year.$8.20$3.37$4.83$14.1$13.6$0.44
2022Summary only. Only limited summary data is available for this year.$6.23$1.83$4.40$13.0$12.9$0.05
2021Summary only. Only limited summary data is available for this year.$7.40$3.05$4.34$11.3$11.3$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$2.32$4.28$10.4$10.4$0.07
2019Summary only. Only limited summary data is available for this year.$6.37$0.84$5.53$9.91$9.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.39$4.10$9.23$8.51$0.72
2018Summary only. Only limited summary data is available for this year.$4.48$0.39$4.10$9.23$8.51$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.34$3.37$8.67$8.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.51$3.22$8.59$8.12$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.52$2.75$7.11$6.75$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.64$2.39$6.93$6.58$0.35
2013Summary only. Only limited summary data is available for this year.$2.81$0.77$2.04$6.06$5.44$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.79$1.42$5.38
2011Summary only. Only limited summary data is available for this year.$2.17$1.12$1.05$4.44$4.32$0.11