Civic Intelligence

Soar Charter Academy

990 • Fiscal year 2019 • EIN 26-0817715

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.SOARCHARTERACADEMY.ORG
198 W Mill StSan 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

0.24x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$164,586

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,962,805

Up $365,684 (+23%) from 2018

Net Assets

Up

$1,492,657

Up $289,753 (+24%) from 2018

Liabilities

Up

$470,148

Up $75,931 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$5,866,233

Up $539,513 (+10%) from 2018

Expenses

Up

$5,576,481

Up $502,214 (+9.9%) from 2018

Net Income

Up

$289,752

Up $37,299 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,962,805
Liabilities$470,148
Net Assets$1,492,657
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$5,866,233
Expenses$5,576,481
Net Income$289,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$5,866,233
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 intergrated curriculum stressing academic excellence and character development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$573,587$826,056▲ $252,469
Land, Buildings, and Equipment, Net$729,618$619,826▼ $109,792
Savings and Temporary Cash Investments$222,703$427,310▲ $204,607
Prepaid Expenses and Deferred Charges$51,348$69,748▲ $18,400
Total Assets$1,597,121$1,962,805▲ $365,684
Other Assets Total$19,865$19,865→ $0
Liabilities
Accounts Payable and Accrued Expenses$254,861$378,639▲ $123,778
Deferred Revenue$56,755$50,208▼ $6,547
Mortgage Notes Payable Secured by Investment Property$82,601$41,301▼ $41,300
Total Liabilities$394,217$470,148▲ $75,931
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,904$1,492,657▲ $289,753
Total Net Assets Fund Balance$1,202,904$1,492,657▲ $289,753
Total Liabilities and Net Assets / Fund Balance$1,597,121$1,962,805▲ $365,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,481$132,236$603,717
Equipment$102,666$270,608$373,274
Leasehold Improvements$45,679$33,779$79,458
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha LancasterExecutive DirectorFT$127,713$36,873$164,586
Kristin KrausDirector of FinanceFT$108,657$31,888$140,545

Board Members and Trustees

NameTitle
Donovan CollierChair
Ernest CisnerosMember
Jason ValenzuelaMember
Joette CampbellMember
Lauren NewtonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,866,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,056
Change in Net Assets
$289,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,866,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,866,233
Total Revenue per Form 990
$5,866,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,928,686
Other Expenses$1,647,795
Total Fundraising Expense$25,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,499,629$45,410-$2,545,039
Payroll Taxes$682,668$46,733-$729,401
Other Employee Benefits$376,999$32,855-$409,854
All Other Expenses$172,338$61,060$25,098$258,496
Current Officers, Directors, Trustees, and Key Employees$66,196$178,196-$244,392
Occupancy$146,183$12,739-$158,922
Other Expenses$132,130$179,241-$132,130
Fees for Services Other$101,347$16,363-$117,710
Depreciation Depletion$100,991$8,801-$109,792
Fees for Services Accounting-$72,772-$72,772
Information Technology$41,713$1,567-$43,280
Insurance$31,446$2,741-$34,187
Conferences and Meetings$30,405$273-$30,678
Office Expenses$26,614$2,319-$28,933
Travel$8,979$5,713-$14,692
Fees for Services Legal-$13,705-$13,705
Advertising$3,317$289-$3,606
Total Functional Expenses$4,870,606$680,777$25,098$5,576,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,576,481
Total Expenses per Audited Statements$5,576,481
Total Expenses per Form 990$5,576,481
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 A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

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 and upon assuming the office. The board of dorectors evaluates and deliberates upon any potential conflict.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization makes it 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 W MILL ST, SAN BERNARDINO, CA 92408

Signing Officer

Name
Kristin Kraus
Title
Director of Finance
Phone
9098883300
Signed
2020-07-08
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
80
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 446 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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0252453
IRS990/PYSalariesCompEmpBnftPaidAmt03495257
IRS990/PYTotalExpensesAmt05074267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05326720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427310
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0471481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603717
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05576481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079458
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05866233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619826
IRS990ScheduleD/TotalExpensesPerForm990Amt05576481
IRS990ScheduleD/TotalRevenuePerForm990Amt05866233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05866233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05576481
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/MaintainScholarshipsRecsInd00
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/ExplanationTxt1NO FINANCIAL ASSISTANCE AWARDED CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SOAR 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 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE 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/BaseCompensationFilingOrgAmt0127713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRISHA LANCASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
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 AND UPON ASSUMING THE OFFICE. THE BOARD OF DORECTORS EVALUATES AND DELIBERATES UPON ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION COMPARISON SURBEYS PROVIDED BY THE OUTSIDE ACCOUNTING COMPANY AND APPROVES SALARIES BASED ON PROPOSED RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01597121
IRS990/TotalAssetsEOYAmt01962805
IRS990/TotalAssetsGrp/BOYAmt01597121
IRS990/TotalAssetsGrp/EOYAmt01962805
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05866233
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0680777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04870606
IRS990/TotalFunctionalExpensesGrp/TotalAmt05576481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394217
IRS990/TotalLiabilitiesEOYAmt0470148
IRS990/TotalLiabilitiesGrp/BOYAmt0394217
IRS990/TotalLiabilitiesGrp/EOYAmt0470148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492657
IRS990/TotalOtherCompensationAmt068761
IRS990/TotalProgramServiceExpensesAmt04870606
IRS990/TotalReportableCompFromOrgAmt0236370
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05866233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01597121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05713
IRS990/TravelGrp/ProgramServicesAmt08979
IRS990/TravelGrp/TotalAmt014692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,805
Liabilities
$470,148
Net assets
$1,492,657
Revenue
$5,866,233
Expenses
$5,576,481
Net income
$289,752
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