Civic Intelligence

Community School for Creative Education

990 • Fiscal year 2018 • EIN 26-3964588

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

Organization ProfileN/A
2111 International BoulevardOakland, CA 94606

(510) 686-4131

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

69th percentile

$102,088

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$895,184

Up $232,661 (+35%) from 2017

Net Assets

Up

$787,732

Up $199,224 (+34%) from 2017

Liabilities

Up

$107,452

Up $33,437 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$3,149,577

Up $726,349 (+30%) from 2017

Expenses

Up

$2,950,353

Up $739,092 (+33%) from 2017

Net Income

Down

$199,224

Down $12,743 (-6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $533,891Liabilities 2013: $430,102Net Assets 2013: $103,7892013Assets 2014: $790,631Liabilities 2014: $515,075Net Assets 2014: $275,5562014Assets 2015: $480,604Liabilities 2015: $194,530Net Assets 2015: $286,0742015Assets 2016: $487,989Liabilities 2016: $111,448Net Assets 2016: $376,5412016Assets 2017: $662,523Liabilities 2017: $74,015Net Assets 2017: $588,5082017Assets 2018: $895,184Liabilities 2018: $107,452Net Assets 2018: $787,7322018Assets 2019: $1,031,642Liabilities 2019: $189,347Net Assets 2019: $842,2952019Assets 2020: $1,680,365Liabilities 2020: $692,890Net Assets 2020: $987,4752020Assets 2021: $2,552,383Liabilities 2021: $561,934Net Assets 2021: $1,990,4492021Assets 2022: $2,318,567Liabilities 2022: $504,093Net Assets 2022: $1,814,4742022Assets 2023: $3,245,686Liabilities 2023: $1,183,128Net Assets 2023: $2,062,5582023Assets 2024: $2,034,866Liabilities 2024: $506,792Net Assets 2024: $1,528,0742024

Highlighted filing

2018

Assets$895,184
Liabilities$107,452
Net Assets$787,732
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,357,9032013Revenue 2014: $1,984,683Expenses 2014: $1,813,032Net Income 2014: $171,6512014Revenue 2015: $1,866,259Expenses 2015: $1,855,741Net Income 2015: $10,5182015Revenue 2016: $2,142,750Expenses 2016: $2,052,283Net Income 2016: $90,4672016Revenue 2017: $2,423,228Expenses 2017: $2,211,261Net Income 2017: $211,9672017Revenue 2018: $3,149,577Expenses 2018: $2,950,353Net Income 2018: $199,2242018Revenue 2019: $3,109,891Expenses 2019: $3,055,328Net Income 2019: $54,5632019Revenue 2020: $3,346,088Expenses 2020: $3,188,761Net Income 2020: $157,3272020Revenue 2021: $4,051,062Expenses 2021: $3,048,088Net Income 2021: $1,002,9742021Revenue 2022: $3,587,157Expenses 2022: $3,763,132Net Income 2022: -$175,9752022Revenue 2023: $5,253,324Expenses 2023: $5,005,240Net Income 2023: $248,0842023Revenue 2024: $4,556,503Expenses 2024: $5,090,987Net Income 2024: -$534,4842024

Highlighted filing

2018

Revenue$3,149,577
Expenses$2,950,353
Net Income$199,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.2
Gross Receipts
$3,149,577
Mission and Program Overview

Mission

To partner with families to provide a rigorous college-preparatory program integrated into a culturally rich, arts-infused, highly personalized curriculum inspired by waldorf education for the diverse students of oakland to promote equity and prepare culturally competent, well-rounded lifelong learners to lead, contribute to and successfully participate in our rapidly changing, multicultural society.

To partner with families and communities to provide a rigorous college-preparatory program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$294,420$420,765▲ $126,345
Cash and Non-Interest-Bearing Accounts$204,423$365,651▲ $161,228
Land, Buildings, and Equipment, Net$142,129$91,314▼ $50,815
Prepaid Expenses and Deferred Charges$14,724$10,627▼ $4,097
Savings and Temporary Cash Investments-$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$662,523$895,184▲ $232,661
Other Assets Total$6,827$6,827→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,015$107,452▲ $33,437
Total Liabilities$74,015$107,452▲ $33,437
Net Assets / Fund Balance
Unrestricted Net Assets$544,089$663,538▲ $119,449
Temporarily Rstr Net Assets$44,419$124,194▲ $79,775
Total Net Assets Fund Balance$588,508$787,732▲ $199,224
Total Liabilities and Net Assets / Fund Balance$662,523$895,184▲ $232,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,886$27,348$112,234
Other Land Buildings$6,428-$6,428
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ida ObermanExecutive DirectorFT$90,680$11,408$102,088

Board Members and Trustees

NameTitle
Shawn BrownChairman
Andrew PetersVice President
Anastasia PrentissTrustee
Betty LyTrustee
Chris DailyTrustee
Linsey Junkins-starkTrustee
Shane CallahanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,149,339
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$0
All Other Contributions
$491,989
Change in Net Assets
$199,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,149,577
Total Revenue per Audited Statements
$3,149,577
Total Revenue per Form 990
$3,149,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,768,109
Other Expenses$1,182,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,050$305,584-$1,363,634
Fees for Services Other$538,288$55,526-$593,814
Occupancy$181,712--$181,712
Other Employee Benefits$96,002$35,955-$131,957
Pension Plan Contributions$92,722$34,726-$127,448
Current Officers, Directors, Trustees, and Key Employees-$90,680-$90,680
Fees for Services Management-$71,182-$71,182
Office Expenses$69,306--$69,306
Payroll Taxes$39,570$14,820-$54,390
Insurance-$23,429-$23,429
Depreciation Depletion$22,447--$22,447
Conferences and Meetings$18,215--$18,215
Other Expenses$10,332$11,975-$10,332
Fees for Services Accounting-$9,391-$9,391
Fees for Services Legal-$7,164-$7,164
All Other Expenses$6,002--$6,002
Information Technology$5,112--$5,112
Travel$4,250--$4,250
Advertising-$1,577-$1,577
Interest-$39-$39
Total Functional Expenses$2,277,254$673,099$0$2,950,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,950,353
Total Expenses per Audited Statements$2,950,353
Total Expenses per Form 990$2,950,353
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-
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, Line 11B: Form 990 Review Process

“The governing body will review the form 990 after completion by the preparers.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governing board file ca form 700 to disclose any potential conflicts of interest.”

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

“Board member researched comparable salries from oakland unified school district.”

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

“Board member researched comparable salries from oakland unified school district.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The documents will be made available upon request.”

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

“All policies and procedures are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Community School for Creative Education
EIN
26-3964588
Phone
5106864131
Address
2111 INTERNATIONAL BOULEVARD, OAKLAND, CA 94606

Signing Officer

Name
Andrew Peters
Title
Vice President
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Brown
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
48

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06827
IRS990/OtherAssetsTotalGrp/EOYAmt06827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131957
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111975
IRS990/OtherExpensesGrp/ProgramServicesAmt092433
IRS990/OtherExpensesGrp/ProgramServicesAmt142813
IRS990/OtherExpensesGrp/ProgramServicesAmt210332
IRS990/OtherExpensesGrp/TotalAmt0103484
IRS990/OtherExpensesGrp/TotalAmt142813
IRS990/OtherExpensesGrp/TotalAmt211975
IRS990/OtherExpensesGrp/TotalAmt310332
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01058050
IRS990/OtherSalariesAndWagesGrp/TotalAmt01363634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014820
IRS990/PayrollTaxesGrp/ProgramServicesAmt039570
IRS990/PayrollTaxesGrp/TotalAmt054390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092722
IRS990/PensionPlanContributionsGrp/TotalAmt0127448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010627
IRS990/PrincipalOfficerNm0SHAWN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02423228
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0804117
IRS990/PYRevenuesLessExpensesAmt0211967
IRS990/PYSalariesCompEmpBnftPaidAmt01407144
IRS990/PYTotalExpensesAmt02211261
IRS990/PYTotalRevenueAmt02423228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02950353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06428
IRS990ScheduleD/RevenueSubtotalAmt03149577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091314
IRS990ScheduleD/TotalExpensesPerForm990Amt02950353
IRS990ScheduleD/TotalRevenuePerForm990Amt03149577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03149577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02950353
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW THE FORM 990 AFTER COMPLETION BY THE PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD FILE CA FORM 700 TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER RESEARCHED COMPARABLE SALRIES FROM OAKLAND UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER RESEARCHED COMPARABLE SALRIES FROM OAKLAND UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044419
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124194
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662523
IRS990/TotalAssetsEOYAmt0895184
IRS990/TotalAssetsGrp/BOYAmt0662523
IRS990/TotalAssetsGrp/EOYAmt0895184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03149339
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0673099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02277254
IRS990/TotalFunctionalExpensesGrp/TotalAmt02950353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074015
IRS990/TotalLiabilitiesEOYAmt0107452
IRS990/TotalLiabilitiesGrp/BOYAmt074015
IRS990/TotalLiabilitiesGrp/EOYAmt0107452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787732
IRS990/TotalOtherCompensationAmt011408
IRS990/TotalProgramServiceExpensesAmt02277254
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090680
IRS990/TotalRevenueGrp/ExclusionAmt0238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03149577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895184
IRS990/TravelGrp/ProgramServicesAmt04250
IRS990/TravelGrp/TotalAmt04250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0544089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663538

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$895,184
Liabilities
$107,452
Net assets
$787,732
Revenue
$3,149,577
Expenses
$2,950,353
Net income
$199,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.51$1.53$4.56$5.09$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.18$2.06$5.25$5.01$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.50$1.81$3.59$3.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.56$1.99$4.05$3.05$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.69$0.99$3.35$3.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$3.11$3.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$3.15$2.95$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$2.42$2.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$2.14$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.52$0.28$1.98$1.81$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.43$0.10$1.36