Civic Intelligence

Soar Charter Academy

990 • Fiscal year 2018 • EIN 26-0817715

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

64th percentile

$155,444

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,597,121

Up $122,832 (+8.3%) from 2017

Net Assets

Up

$1,202,904

Up $252,453 (+27%) from 2017

Liabilities

Down

$394,217

Down $129,621 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$5,326,720

Up $465,810 (+9.6%) from 2017

Expenses

Up

$5,074,267

Up $246,949 (+5.1%) from 2017

Net Income

Up

$252,453

Up $218,861 (+652%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,597,121
Liabilities$394,217
Net Assets$1,202,904
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$5,326,720
Expenses$5,074,267
Net Income$252,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,326,720
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
Land, Buildings, and Equipment, Net$422,441$729,618▲ $307,177
Accounts Receivable$492,181$573,587▲ $81,406
Cash and Non-Interest-Bearing Accounts$518,866$222,703▼ $296,163
Prepaid Expenses and Deferred Charges$20,936$51,348▲ $30,412
Total Assets$1,474,289$1,597,121▲ $122,832
Other Assets Total$19,865$19,865→ $0
Liabilities
Accounts Payable and Accrued Expenses$219,094$254,861▲ $35,767
Other Liabilities$0$82,601▲ $82,601
Deferred Revenue$304,744$56,755▼ $247,989
Total Liabilities$523,838$394,217▼ $129,621
Net Assets / Fund Balance
Unrestricted Net Assets$950,451$1,202,904▲ $252,453
Total Net Assets Fund Balance$950,451$1,202,904▲ $252,453
Total Liabilities and Net Assets / Fund Balance$1,474,289$1,597,121▲ $122,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,918$204,351$363,269
Buildings$219,500$94,074$313,574
Other Land Buildings$300,148-$300,148
Leasehold Improvements$51,052$28,406$79,458
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha LancasterExecutive DirectorFT$123,518$31,926$155,444
Kristin KrausDirector of FinanceFT$105,947$27,400$133,347
Susan DrydenDirector of InstructionFT$101,941$27,126$129,067

Board Members and Trustees

NameTitle
Donovan CollierChair
Dominic ZareckiMember
Lauren NewtonMember
Mark ArmentaMember
Tony BoenziMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,324,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,545
All Other Contributions
$99,325
Change in Net Assets
$252,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,326,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,326,720
Total Revenue per Form 990
$5,326,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,495,257
Other Expenses$1,579,010
Total Fundraising Expense$43,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,964$225,551-$2,348,515
Current Officers, Directors, Trustees, and Key Employees$389,275$41,090-$430,365
Other Employee Benefits$345,659$35,611-$381,270
Office Expenses$214,961$44,064-$259,025
Pension Plan Contributions$208,292$21,459-$229,751
Fees for Services Management-$222,322-$222,322
Depreciation Depletion$130,783--$130,783
Payroll Taxes$95,516$9,840-$105,356
Fees for Services Other$50,377$49,678-$100,055
Occupancy$79,333$9,426-$88,759
Advertising$58,977$6,267$16,943$82,187
Information Technology$43,341$1,464-$44,805
All Other Expenses$20,862$644$20,524$42,030
Travel$26,277$3,121-$29,398
Insurance$20,889$2,219-$23,108
Other Expenses$20,752$640$267$21,659
Fees for Services Legal-$8,465-$8,465
Fees for Services Accounting-$8,170-$8,170
Total Functional Expenses$4,328,066$703,045$43,156$5,074,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,074,267
Total Expenses per Audited Statements$5,074,267
Total Expenses per Form 990$5,074,267
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
Capital Lease$82,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by school's management and outside accounting company before filing. A copy of the return is also provided to the board of directors.”

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

“Conflict of interest statements are required to be filed each year & upon assuming office and the board of directors evaluates and deliberates upon any potential conlficts.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation comparison surveys provided by the outside accounting company and approves salaries based on proposed rates.”

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
Kristin Kraus
Title
Director of Finance
Phone
9098883300
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Kraus
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
157

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.”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02545
IRS990/OtherRevenueTotalAmt02545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02122964
IRS990/OtherSalariesAndWagesGrp/TotalAmt02348515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09840
IRS990/PayrollTaxesGrp/ProgramServicesAmt095516
IRS990/PayrollTaxesGrp/TotalAmt0105356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208292
IRS990/PensionPlanContributionsGrp/TotalAmt0229751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051348
IRS990/PrincipalOfficerNm0KRISTIN KRAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04854821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01548098
IRS990/PYOtherRevenueAmt01542
IRS990/PYProgramServiceRevenueAmt04547
IRS990/PYRevenuesLessExpensesAmt033592
IRS990/PYSalariesCompEmpBnftPaidAmt03279220
IRS990/PYTotalExpensesAmt04827318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04860910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05074267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05326720
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729618
IRS990ScheduleD/TotalExpensesPerForm990Amt05074267
IRS990ScheduleD/TotalLiabilityAmt082601
IRS990ScheduleD/TotalRevenuePerForm990Amt05326720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05326720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05074267
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRISHA LANCASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY SCHOOL'S MANAGEMENT AND OUTSIDE ACCOUNTING COMPANY BEFORE FILING. A COPY OF THE RETURN IS ALSO PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR & UPON ASSUMING OFFICE AND THE BOARD OF DIRECTORS EVALUATES AND DELIBERATES UPON ANY POTENTIAL CONLFICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION COMPARISON SURVEYS PROVIDED BY THE OUTSIDE ACCOUNTING COMPANY AND APPROVES SALARIES BASED ON PROPOSED RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01474289
IRS990/TotalAssetsEOYAmt01597121
IRS990/TotalAssetsGrp/BOYAmt01474289
IRS990/TotalAssetsGrp/EOYAmt01597121
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05324175
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0703045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04328066
IRS990/TotalFunctionalExpensesGrp/TotalAmt05074267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523838
IRS990/TotalLiabilitiesEOYAmt0394217
IRS990/TotalLiabilitiesGrp/BOYAmt0523838
IRS990/TotalLiabilitiesGrp/EOYAmt0394217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202904
IRS990/TotalOtherCompensationAmt086452
IRS990/TotalProgramServiceExpensesAmt04328066
IRS990/TotalReportableCompFromOrgAmt0331406
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02545

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,597,121
Liabilities
$394,217
Net assets
$1,202,904
Revenue
$5,326,720
Expenses
$5,074,267
Net income
$252,453
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