Civic Intelligence

Leaven Program

990 • Fiscal year 2018 • EIN 26-3653717

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 14, 2018

Organization Profilewww.myleaven.com
2220 Boynton AveFairfield, CA 94533

(707) 422-5439

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$97,064

Down $21,435 (-18%) from 2017

Net Assets

Up

$79,649

Up $7,752 (+11%) from 2017

Liabilities

Down

$17,415

Down $29,187 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Up

$1,127,223

Up $145,421 (+15%) from 2017

Expenses

Up

$1,119,471

Up $98,384 (+9.6%) from 2017

Net Income

Up

$7,752

Up $47,037 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $111,093Liabilities 2011: $17,083Net Assets 2011: $94,0102011Assets 2012: $58,285Liabilities 2012: $20,596Net Assets 2012: $37,6892012Assets 2013: $67,982Liabilities 2013: $15,968Net Assets 2013: $52,0142013Assets 2014: $82,540Liabilities 2014: $29,276Net Assets 2014: $53,2642014Assets 2015: $82,518Liabilities 2015: $24,424Net Assets 2015: $58,0942015Assets 2016: $130,223Liabilities 2016: $19,042Net Assets 2016: $111,1812016Assets 2017: $118,499Liabilities 2017: $46,602Net Assets 2017: $71,8972017Assets 2018: $97,064Liabilities 2018: $17,415Net Assets 2018: $79,6492018Assets 2019: $24,813Liabilities 2019: $131,533Net Assets 2019: -$106,7202019Assets 2020: $95,544Liabilities 2020: $107,755Net Assets 2020: -$12,2112020Assets 2021: $136,653Liabilities 2021: $253,625Net Assets 2021: -$116,9722021Assets 2022: $452,042Liabilities 2022: $95,197Net Assets 2022: $356,8452022Assets 2023: $172,777Liabilities 2023: $78,560Net Assets 2023: $94,2172023Assets 2025: $388,049Liabilities 2025: $274,069Net Assets 2025: $113,9802025

Highlighted filing

2018

Assets$97,064
Liabilities$17,415
Net Assets$79,649
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $270,9112011Expenses 2012: $455,4912012Expenses 2013: $518,9922013Revenue 2014: $620,087Expenses 2014: $618,837Net Income 2014: $1,2502014Revenue 2015: $665,292Expenses 2015: $660,462Net Income 2015: $4,8302015Revenue 2016: $879,842Expenses 2016: $826,755Net Income 2016: $53,0872016Revenue 2017: $981,802Expenses 2017: $1,021,087Net Income 2017: -$39,2852017Revenue 2018: $1,127,223Expenses 2018: $1,119,471Net Income 2018: $7,7522018Revenue 2019: $1,212,862Expenses 2019: $1,397,419Net Income 2019: -$184,5572019Revenue 2020: $1,339,383Expenses 2020: $1,246,686Net Income 2020: $92,6972020Revenue 2021: $967,615Expenses 2021: $1,072,376Net Income 2021: -$104,7612021Revenue 2022: $2,085,937Expenses 2022: $1,612,120Net Income 2022: $473,8172022Revenue 2023: $1,781,102Expenses 2023: $2,043,730Net Income 2023: -$262,6282023Revenue 2025: $2,542,974Expenses 2025: $2,542,483Net Income 2025: $4912025

Highlighted filing

2018

Revenue$1,127,223
Expenses$1,119,471
Net Income$7,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,127,223
Mission and Program Overview

Mission

The Leaven's mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,417$62,398▼ $26,019
Pledges and Grants Receivable$7,500$11,310▲ $3,810
Land, Buildings, and Equipment, Net$11,829$8,492▼ $3,337
Prepaid Expenses and Deferred Charges$3,436$8,256▲ $4,820
Cash and Non-Interest-Bearing Accounts$5,817$5,108▼ $709
Total Assets$118,499$97,064▼ $21,435
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,602$17,415▼ $29,187
Total Liabilities$46,602$17,415▼ $29,187
Net Assets / Fund Balance
Unrestricted Net Assets$71,897$79,649▲ $7,752
Total Net Assets Fund Balance$71,897$79,649▲ $7,752
Total Liabilities and Net Assets / Fund Balance$118,499$97,064▼ $21,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,492$3,699$12,191
Equipment-$4,720$4,720
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark LillisExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
David ZellnerPresident
Sheilah TuckerVice-President
Annette FortneyDirector
Garrett AdairDirector
Mat FratusDirector
Mike NailDirector
Osby DavisDirector
Sue OvittDirector
Martha LacySecretary
Gary GottschallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,049
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$387,169
All Other Contributions
$660,404
Change in Net Assets
$7,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,223
Revenue Not Reported on Form 990
$96,950
Total Revenue per Audited Statements
$1,224,173
Total Revenue per Form 990
$1,127,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,795
Salaries, Compensation, and Employee Benefits$552,676
Total Fundraising Expense$150,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,181$30,653$54,118$382,952
Fees for Services Management$192,877$19,782$34,619$247,278
All Other Expenses$97,147$5,716$10,005$112,868
Other Expenses$77,052$7,903$13,803$98,758
Current Officers, Directors, Trustees, and Key Employees$70,722$7,183$12,095$90,000
Other Employee Benefits$32,711$3,355$5,871$41,937
Payroll Taxes$29,474$3,023$5,290$37,787
Advertising$17,802$1,826$3,195$22,823
Information Technology$13,404$1,375$2,406$17,185
Depreciation Depletion$0$3,337$0$3,337
Total Functional Expenses$879,238$89,509$150,724$1,119,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,216,421
Expenses per Audited Statements$1,119,471
Total Expenses per Form 990$1,119,471
Expenses Not Reported on Form 990$96,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$387,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$203,565$203,565$22,627$180,938
Golf Tournament$80,978$80,978$12,118$68,860
Total Events$289,643$289,643$92,513$197,130
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Leaven Program
EIN
26-3653717
Phone
7074225439
Address
2220 Boynton Ave, Fairfield, CA 94533
Doing Business As
The Leaven

Signing Officer

Name
Mark Lillis
Title
Executive Director
Phone
7074225439
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
32
Volunteers
60

Preparer

Firm
CpaAuditor Inc
Address
505 Montgomery St 10th Floor, San Francisco, CA 94111
Preparer
Abhishek Agrawal
Phone
6502902941
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an independent CPA firm.Prior to filing form 990, the executive administrator provides a copy of the return to at least one Board Member to review.”

Pt VI, Line 12C

“Board members are required to disclose conflicts of interest on an annual basis. Transactions are monitored thougout the year, and any potential conflicts of interest are reported to the Board.”

Pt VI, Line 15A

“Board members are required to disclose conflicts of compensation by referencing comparability data. A range of appropriate compensation packages for executive directors of similar sized non profits in the area was determined. The Leaven set their executive director compensation in the middle of this range.”

Pt VI, Line 18

“Form 990 is also available on Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part IX, Line 24E

“Postage 2463. 1921. 197. 345.”

Form 990, Part IX, Line 24E

“Utilities 1908. 1488. 153. 267.”

Form 990, Part IX, Line 24E

“Travel 20327. 20327. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscription 7165. 5589. 573. 1003.”

Form 990, Part IX, Line 24E

“Telephone and Fax 13907. 10848. 1112. 1947.”

Form 990, Part IX, Line 24E

“Office Rent 17028. 13282. 1362. 2384.”

Form 990, Part IX, Line 24E

“Center food 21081. 21081. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle and equipment 18490. 14422. 1479. 2589.”

Form 990, Part IX, Line 24E

“Subscriptions 10499. 8189. 840. 1470.”

Raw XML AppendixShowing 400 of 479 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/OtherEmployeeBenefitsGrp/FundraisingAmt05871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041937
IRS990/OtherExpensesGrp/Desc0Printing and publication
IRS990/OtherExpensesGrp/Desc1Enrichment activities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Special projects
IRS990/OtherExpensesGrp/FundraisingAmt02498
IRS990/OtherExpensesGrp/FundraisingAmt16037
IRS990/OtherExpensesGrp/FundraisingAmt2787
IRS990/OtherExpensesGrp/FundraisingAmt313803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37903
IRS990/OtherExpensesGrp/ProgramServicesAmt013919
IRS990/OtherExpensesGrp/ProgramServicesAmt133634
IRS990/OtherExpensesGrp/ProgramServicesAmt22315
IRS990/OtherExpensesGrp/ProgramServicesAmt377052
IRS990/OtherExpensesGrp/TotalAmt017845
IRS990/OtherExpensesGrp/TotalAmt143149
IRS990/OtherExpensesGrp/TotalAmt23552
IRS990/OtherExpensesGrp/TotalAmt398758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03023
IRS990/PayrollTaxesGrp/ProgramServicesAmt029474
IRS990/PayrollTaxesGrp/TotalAmt037787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08256
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Lillis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0568589
IRS990/PYOtherRevenueAmt0134795
IRS990/PYRevenuesLessExpensesAmt0-39285
IRS990/PYSalariesCompEmpBnftPaidAmt0452498
IRS990/PYTotalExpensesAmt01021087
IRS990/PYTotalRevenueAmt0981802
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt031000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01127223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2013: 1632.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0981802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04178263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt04178263
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04178263
IRS990ScheduleA/TotalSupportAmt04180104
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096950
IRS990ScheduleD/DonatedServicesUseFcltsAmt096950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04720
IRS990ScheduleD/ExpensesNotReportedAmt096950
IRS990ScheduleD/ExpensesSubtotalAmt01119471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012191
IRS990ScheduleD/RevenueNotReportedAmt096950
IRS990ScheduleD/RevenueSubtotalAmt01127223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08492
IRS990ScheduleD/TotalExpensesPerForm990Amt01119471
IRS990ScheduleD/TotalRevenuePerForm990Amt01127223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0289643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0289643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0197130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an independent CPA firm.Prior to filing form 990, the executive administrator provides a copy of the return to at least one Board Member to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose conflicts of interest on an annual basis. Transactions are monitored thougout the year, and any potential conflicts of interest are reported to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose conflicts of compensation by referencing comparability data. A range of appropriate compensation packages for executive directors of similar sized non profits in the area was determined. The Leaven set their executive director compensation in the middle of this range.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 2463. 1921. 197. 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 1908. 1488. 153. 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 20327. 20327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscription 7165. 5589. 573. 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone and Fax 13907. 10848. 1112. 1947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Rent 17028. 13282. 1362. 2384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Center food 21081. 21081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle and equipment 18490. 14422. 1479. 2589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Subscriptions 10499. 8189. 840. 1470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,064
Liabilities
$17,415
Net assets
$79,649
Revenue
$1,127,223
Expenses
$1,119,471
Net income
$7,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.11$2.54$2.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.78$2.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$2.09$1.61$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.12$0.97$1.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.34$1.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$1.21$1.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.13$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.98$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.67$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.27