Civic Intelligence

Da Vinci Schools

990 • Fiscal year 2016 • EIN 26-3405843

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profiledavincischools.org
201 North DouglasEl Segundo, CA 90245

(310) 725-5800

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$158,903

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,216,872

Up $1,259,786 (+32%) from 2015

Net Assets

Up

$3,915,731

Up $1,740,618 (+80%) from 2015

Liabilities

Down

$1,301,141

Down $480,832 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

Up

$17,095,297

Up $3,470,448 (+25%) from 2015

Expenses

Up

$15,354,679

Up $1,790,041 (+13%) from 2015

Net Income

Up

$1,740,618

Up $1,680,407 (+2791%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2010: $1,448,627Liabilities 2010: $243,320Net Assets 2010: $1,205,3072010Assets 2011: $2,546,325Liabilities 2011: $586,920Net Assets 2011: $1,959,4052011Assets 2013: $5,071,854Liabilities 2013: $2,172,771Net Assets 2013: $2,899,0832013Assets 2014: $4,039,367Liabilities 2014: $1,924,465Net Assets 2014: $2,114,9022014Assets 2015: $3,957,086Liabilities 2015: $1,781,973Net Assets 2015: $2,175,1132015Assets 2016: $5,216,872Liabilities 2016: $1,301,141Net Assets 2016: $3,915,7312016Assets 2017: $7,971,422Liabilities 2017: $2,888,244Net Assets 2017: $5,083,1782017Assets 2018: $6,865,968Liabilities 2018: $2,754,739Net Assets 2018: $4,111,2292018Assets 2019: $7,254,055Liabilities 2019: $3,182,064Net Assets 2019: $4,071,9912019Assets 2020: $13,648,209Liabilities 2020: $6,277,947Net Assets 2020: $7,370,2622020Assets 2021: $15,965,720Liabilities 2021: $3,456,730Net Assets 2021: $12,508,9902021Assets 2022: $25,309,079Liabilities 2022: $11,435,948Net Assets 2022: $13,873,1312022Assets 2023: $29,789,888Liabilities 2023: $10,806,718Net Assets 2023: $18,983,1702023Assets 2024: $28,293,612Liabilities 2024: $8,814,072Net Assets 2024: $19,479,5402024Assets 2025: $31,403,961Liabilities 2025: $11,833,117Net Assets 2025: $19,570,8442025

Highlighted filing

2016

Assets$5,216,872
Liabilities$1,301,141
Net Assets$3,915,731
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $2,865,0682010Expenses 2011: $4,550,6582011Expenses 2013: $10,195,9322013Revenue 2014: $10,745,714Expenses 2014: $11,529,895Net Income 2014: -$784,1812014Revenue 2015: $13,624,849Expenses 2015: $13,564,638Net Income 2015: $60,2112015Revenue 2016: $17,095,297Expenses 2016: $15,354,679Net Income 2016: $1,740,6182016Revenue 2017: $21,125,164Expenses 2017: $19,957,717Net Income 2017: $1,167,4472017Revenue 2018: $23,448,184Expenses 2018: $25,110,255Net Income 2018: -$1,662,0712018Revenue 2019: $26,550,810Expenses 2019: $26,580,381Net Income 2019: -$29,5712019Revenue 2020: $28,094,285Expenses 2020: $24,796,014Net Income 2020: $3,298,2712020Revenue 2021: $31,536,046Expenses 2021: $26,397,318Net Income 2021: $5,138,7282021Revenue 2022: $35,356,833Expenses 2022: $33,992,692Net Income 2022: $1,364,1412022Revenue 2023: $44,247,642Expenses 2023: $39,137,603Net Income 2023: $5,110,0392023Revenue 2024: $44,847,970Expenses 2024: $44,351,600Net Income 2024: $496,3702024Revenue 2025: $44,705,057Expenses 2025: $44,613,753Net Income 2025: $91,3042025

Highlighted filing

2016

Revenue$17,095,297
Expenses$15,354,679
Net Income$1,740,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$17,095,297
Mission and Program Overview

Mission

Organize and operate charter schools in the Wiseburn School District geographic area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,106,926$4,385,463▲ $1,278,537
Accounts Receivable$536,594$632,157▲ $95,563
Land, Buildings, and Equipment, Net$248,451$196,419▼ $52,032
Prepaid Expenses and Deferred Charges$65,115$2,833▼ $62,282
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,957,086$5,216,872▲ $1,259,786
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,692,394$1,298,998▼ $393,396
Other Liabilities$89,579$2,143▼ $87,436
Total Liabilities$1,781,973$1,301,141▼ $480,832
Net Assets / Fund Balance
Unrestricted Net Assets$1,918,747$3,632,102▲ $1,713,355
Temporarily Rstr Net Assets$256,366$283,629▲ $27,263
Total Net Assets Fund Balance$2,175,113$3,915,731▲ $1,740,618
Total Liabilities and Net Assets / Fund Balance$3,957,086$5,216,872▲ $1,259,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,419$257,714$454,133
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WunderExecutive DirectorFT$158,903$158,903
Steve WallisPrincipalFT$121,969$121,969
Scot Adam WeatherfordDirector, Da Vinci InstituteFT$103,381$103,381

Board Members and Trustees

NameTitle
Chet PipkinPresident
Donald BrannVice President
Art LoftonDirector
Israel MoraDirector
Roger BanuelosDirector
Jennifer MorganSecretary
Brian MeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,077,406
Program Service Revenue
$0
Investment Income
$17,891
Other Revenue
$0
All Other Contributions
$688,129
Change in Net Assets
$1,740,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,816,404
Other Expenses$4,538,275
Total Fundraising Expense$268,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,661,195$2,611,933-$8,273,128
Pension Plan Contributions$1,120,232--$1,120,232
Payroll Taxes$757,679$281,112-$1,038,791
Occupancy$388,389$167,081-$555,470
Fees for Services Management$394,964$143,784-$538,748
All Other Expenses$386,657$86,127-$472,784
Current Officers, Directors, Trustees, and Key Employees$384,253--$384,253
Insurance$157,174$60,760$1,999$219,933
Other Expenses$138,670$60,207$266,206$198,877
Fees for Services Legal$121,223--$121,223
Depreciation Depletion$75,649--$75,649
Travel$55,195$15,993-$71,188
Total Functional Expenses$11,490,343$3,596,131$268,205$15,354,679
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$2,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“A copy of the Form 990, Form 199 and RRF-1 is furnished in a pdf to each board member via e-mail. The members review and present any questions or concerns that are discussed via e-mail to all members. Once approved, the Treasurer signs and files the forms prior to the extended deadline.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves the compensation for the Executive Director and administrative staff.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director prepared a compensation matrix of education levels and experience to determine teacher and support staff compensation. The Board approved the compensation matrix. The Executive Director is charged with the responsibility of administering the approved matrix.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Statements and Information reporting is provided upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Da Vinci Schools
EIN
26-3405843
Phone
3107255800
Address
201 North Douglas, El Segundo, CA 90245

Signing Officer

Name
Brian Meath
Title
Treasurer
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Meath
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
100
Volunteers
50

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Da Vinci Institute
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IRS990/NetAssetsOrFundBalancesBOYAmt02175113
IRS990/NetAssetsOrFundBalancesEOYAmt03915731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167081
IRS990/OccupancyGrp/ProgramServicesAmt0388389
IRS990/OccupancyGrp/TotalAmt0555470
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books and supplies
IRS990/OtherExpensesGrp/Desc1Educational consultants
IRS990/OtherExpensesGrp/Desc2Fundraising costs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0266206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160207
IRS990/OtherExpensesGrp/ProgramServicesAmt01171102
IRS990/OtherExpensesGrp/ProgramServicesAmt1677961
IRS990/OtherExpensesGrp/ProgramServicesAmt2138670
IRS990/OtherExpensesGrp/TotalAmt01340236
IRS990/OtherExpensesGrp/TotalAmt1677961
IRS990/OtherExpensesGrp/TotalAmt2266206
IRS990/OtherExpensesGrp/TotalAmt3198877
IRS990/OtherLiabilitiesGrp/BOYAmt089579
IRS990/OtherLiabilitiesGrp/EOYAmt02143
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02611933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05661195
IRS990/OtherSalariesAndWagesGrp/TotalAmt08273128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0281112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0757679
IRS990/PayrollTaxesGrp/TotalAmt01038791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01120232
IRS990/PensionPlanContributionsGrp/TotalAmt01120232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02833
IRS990/PrincipalOfficerNm0Brian Meath
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013615601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04195129
IRS990/PYRevenuesLessExpensesAmt060211
IRS990/PYSalariesCompEmpBnftPaidAmt09369509
IRS990/PYTotalExpensesAmt013564638
IRS990/PYTotalRevenueAmt013624849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01740618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03106926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04385463
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0454133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196419
IRS990ScheduleD/TotalLiabilityAmt02143
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Matthew Wunder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158903
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990, Form 199 and RRF-1 is furnished in a pdf to each board member via e-mail. The members review and present any questions or concerns that are discussed via e-mail to all members. Once approved, the Treasurer signs and files the forms prior to the extended deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves the compensation for the Executive Director and administrative staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director prepared a compensation matrix of education levels and experience to determine teacher and support staff compensation. The Board approved the compensation matrix. The Executive Director is charged with the responsibility of administering the approved matrix.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Statements and Information reporting is provided upon request at the corporate offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0256366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0283629
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03957086
IRS990/TotalAssetsEOYAmt05216872
IRS990/TotalAssetsGrp/BOYAmt03957086
IRS990/TotalAssetsGrp/EOYAmt05216872
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt017077406
IRS990/TotalEmployeeCnt0100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,216,872
Liabilities
$1,301,141
Net assets
$3,915,731
Revenue
$17,095,297
Expenses
$15,354,679
Net income
$1,740,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$11.8$19.6$44.7$44.6$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$8.81$19.5$44.8$44.4$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$10.8$19.0$44.2$39.1$5.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$11.4$13.9$35.4$34.0$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.46$12.5$31.5$26.4$5.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.28$7.37$28.1$24.8$3.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$3.18$4.07$26.6$26.6$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$2.75$4.11$23.4$25.1$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$2.89$5.08$21.1$20.0$1.17
2016Detailed filing. Detailed filing data is available for this year.$5.22$1.30$3.92$17.1$15.4$1.74
2015Detailed filing. Detailed filing data is available for this year.$3.96$1.78$2.18$13.6$13.6$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.04$1.92$2.11$10.7$11.5$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.17$2.90$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.59$1.96$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.21$2.87
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