Civic Intelligence

Soar Charter Academy

990 • Fiscal year 2017 • EIN 26-0817715

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SOARCHARTERACADEMY.ORG
198 West Mill StreetSan Bernardino, CA 92408

(909) 888-3300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,586

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,474,289

Up $50,179 (+3.5%) from 2016

Net Assets

Up

$950,451

Up $33,592 (+3.7%) from 2016

Liabilities

Up

$523,838

Up $16,587 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$4,860,910

Up $273,181 (+6.0%) from 2016

Expenses

Up

$4,827,318

Up $438,449 (+10.0%) from 2016

Net Income

Down

$33,592

Down $165,268 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,253,256Liabilities 2013: $434,703Net Assets 2013: $818,5532013Assets 2014: $809,243Liabilities 2014: $88,713Net Assets 2014: $720,5302014Assets 2015: $1,034,981Liabilities 2015: $316,982Net Assets 2015: $717,9992015Assets 2016: $1,424,110Liabilities 2016: $507,251Net Assets 2016: $916,8592016Assets 2017: $1,474,289Liabilities 2017: $523,838Net Assets 2017: $950,4512017Assets 2018: $1,597,121Liabilities 2018: $394,217Net Assets 2018: $1,202,9042018Assets 2019: $1,962,805Liabilities 2019: $470,148Net Assets 2019: $1,492,6572019Assets 2020: $2,932,719Liabilities 2020: $1,225,222Net Assets 2020: $1,707,4972020Assets 2021: $3,325,312Liabilities 2021: $634,378Net Assets 2021: $2,690,9342021Assets 2022: $4,375,075Liabilities 2022: $1,659,998Net Assets 2022: $2,715,0772022Assets 2023: $5,386,572Liabilities 2023: $2,674,974Net Assets 2023: $2,711,5982023Assets 2024: $4,007,738Liabilities 2024: $1,557,704Net Assets 2024: $2,450,0342024

Highlighted filing

2017

Assets$1,474,289
Liabilities$523,838
Net Assets$950,451
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,856,1632013Revenue 2014: $3,496,380Expenses 2014: $3,594,403Net Income 2014: -$98,0232014Revenue 2015: $3,772,322Expenses 2015: $3,774,853Net Income 2015: -$2,5312015Revenue 2016: $4,587,729Expenses 2016: $4,388,869Net Income 2016: $198,8602016Revenue 2017: $4,860,910Expenses 2017: $4,827,318Net Income 2017: $33,5922017Revenue 2018: $5,326,720Expenses 2018: $5,074,267Net Income 2018: $252,4532018Revenue 2019: $5,866,233Expenses 2019: $5,576,481Net Income 2019: $289,7522019Revenue 2020: $5,808,447Expenses 2020: $5,593,607Net Income 2020: $214,8402020Revenue 2021: $6,942,375Expenses 2021: $5,958,938Net Income 2021: $983,4372021Revenue 2022: $6,626,934Expenses 2022: $6,602,791Net Income 2022: $24,1432022Revenue 2023: $8,120,468Expenses 2023: $8,123,947Net Income 2023: -$3,4792023Revenue 2024: $8,950,588Expenses 2024: $9,212,152Net Income 2024: -$261,5642024

Highlighted filing

2017

Revenue$4,860,910
Expenses$4,827,318
Net Income$33,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,860,910
Mission and Program Overview

Mission

To equip students to become independent critical thinkers. Our program will instill the values of making a positive impact by serving our community. Our emphasis on the whole child will produce leaders that not only excel beyond the state's academic standards but also become well-rounded, creative, life-long learners who will be prepared to make a difference in the 21st century.

To provide a dynamic standards-based education for every child in the diverse community using an integrated curriculum stressing academic excellence and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,582$518,866▲ $112,284
Accounts Receivable$559,754$492,181▼ $67,573
Land, Buildings, and Equipment, Net$386,412$422,441▲ $36,029
Prepaid Expenses and Deferred Charges$51,497$20,936▼ $30,561
Total Assets$1,424,110$1,474,289▲ $50,179
Other Assets Total$19,865$19,865→ $0
Liabilities
Deferred Revenue$196,898$304,744▲ $107,846
Accounts Payable and Accrued Expenses$310,353$219,094▼ $91,259
Total Liabilities$507,251$523,838▲ $16,587
Net Assets / Fund Balance
Unrestricted Net Assets$916,859$950,451▲ $33,592
Total Net Assets Fund Balance$916,859$950,451▲ $33,592
Total Liabilities and Net Assets / Fund Balance$1,424,110$1,474,289▲ $50,179

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$262,705$76,588$339,293
Equipment$101,486$119,458$220,944
Other Land Buildings$58,250-$58,250
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha LancasterExecutive DirectorFT$119,924$30,662$150,586
Kristin KrausDirector of FinanceFT$103,117$28,227$131,344
Susan DrydenDirector of InstructionFT$102,007$24,634$126,641

Board Members and Trustees

NameTitle
Tony BoenziChair
Dominic ZareckiMember
Donovan CollierMember
Lauren NewtonMember
Mark ArmentaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,854,821
Program Service Revenue
$4,547
Investment Income
$0
Other Revenue
$1,542
All Other Contributions
$123,699
Change in Net Assets
$33,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,860,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,860,910
Total Revenue per Form 990
$4,860,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,279,220
Other Expenses$1,548,098
Total Fundraising Expense$33,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,112,353$35,551-$2,147,904
Current Officers, Directors, Trustees, and Key Employees$211,872$211,451-$423,323
Other Employee Benefits$342,936$35,217-$378,153
Office Expenses$219,059$57,474-$276,533
Fees for Services Management-$230,217-$230,217
Pension Plan Contributions$206,562$21,281-$227,843
Payroll Taxes$92,470$9,527-$101,997
Depreciation Depletion$100,886--$100,886
Fees for Services Other$47,157$46,503-$93,660
Occupancy$75,875$9,015-$84,890
Information Technology$55,715$1,881-$57,596
All Other Expenses$50,073$1,545$2,832$54,450
Advertising$26,699$2,837$7,670$37,206
Other Expenses$29,736$917$1,681$32,334
Insurance$25,842$2,745-$28,587
Travel$20,789$2,469-$23,258
Fees for Services Accounting-$8,703-$8,703
Fees for Services Legal-$2,247-$2,247
Total Functional Expenses$4,102,133$691,376$33,809$4,827,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,827,318
Total Expenses per Audited Statements$4,827,318
Total Expenses per Form 990$4,827,318
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

“Form 990 is reviewed by school's management company before filing.”

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

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed by the school's management company.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soar Charter Academy
EIN
26-0817715
Phone
9098883300
Address
198 WEST MILL STREET, SAN BERNARDINO, CA 92408

Signing Officer

Name
Tony Boenzi
Title
Board Chair
Phone
9098883300
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Boenzi
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
77
Volunteers
132

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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/PayrollTaxesGrp/ManagementAndGeneralAmt09527
IRS990/PayrollTaxesGrp/ProgramServicesAmt092470
IRS990/PayrollTaxesGrp/TotalAmt0101997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206562
IRS990/PensionPlanContributionsGrp/TotalAmt0227843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020936
IRS990/PrincipalOfficerNm0TONY BOENZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04564701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01660532
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt08028
IRS990/PYRevenuesLessExpensesAmt0198860
IRS990/PYSalariesCompEmpBnftPaidAmt02728337
IRS990/PYTotalExpensesAmt04388869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04587729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04547
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04827318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04860910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422441
IRS990ScheduleD/TotalExpensesPerForm990Amt04827318
IRS990ScheduleD/TotalRevenuePerForm990Amt04860910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04860910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04827318
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SOAR CHARTER ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRISHA LANCASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SCHOOL'S MANAGEMENT COMPANY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR & UPON ASSUMING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED BY THE SCHOOL'S MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01424110
IRS990/TotalAssetsEOYAmt01474289
IRS990/TotalAssetsGrp/BOYAmt01424110
IRS990/TotalAssetsGrp/EOYAmt01474289
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04854821
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0691376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04102133
IRS990/TotalFunctionalExpensesGrp/TotalAmt04827318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507251
IRS990/TotalLiabilitiesEOYAmt0523838
IRS990/TotalLiabilitiesGrp/BOYAmt0507251
IRS990/TotalLiabilitiesGrp/EOYAmt0523838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950451
IRS990/TotalOtherCompensationAmt083523
IRS990/TotalProgramServiceExpensesAmt04102133
IRS990/TotalProgramServiceRevenueAmt04547
IRS990/TotalReportableCompFromOrgAmt0325048
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04860910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01474289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02469

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,289
Liabilities
$523,838
Net assets
$950,451
Revenue
$4,860,910
Expenses
$4,827,318
Net income
$33,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$1.56$2.45$8.95$9.21$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.39$2.67$2.71$8.12$8.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.38$1.66$2.72$6.63$6.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.63$2.69$6.94$5.96$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.23$1.71$5.81$5.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.47$1.49$5.87$5.58$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.20$5.33$5.07$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.52$0.95$4.86$4.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.92$4.59$4.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.72$3.77$3.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$3.50$3.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.43$0.82$2.86