Civic Intelligence

Community School for Creative Education

990 • Fiscal year 2019 • EIN 26-3964588

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,031,642

Up $136,458 (+15%) from 2018

Net Assets

Up

$842,295

Up $54,563 (+6.9%) from 2018

Liabilities

Up

$189,347

Up $81,895 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Down

$3,109,891

Down $39,686 (-1.3%) from 2018

Expenses

Up

$3,055,328

Up $104,975 (+3.6%) from 2018

Net Income

Down

$54,563

Down $144,661 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$1,031,642
Liabilities$189,347
Net Assets$842,295
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$3,109,891
Expenses$3,055,328
Net Income$54,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,109,891
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$420,765$436,595▲ $15,830
Cash and Non-Interest-Bearing Accounts$365,651$371,433▲ $5,782
Land, Buildings, and Equipment, Net$91,314$164,997▲ $73,683
Prepaid Expenses and Deferred Charges$10,627$51,790▲ $41,163
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$895,184$1,031,642▲ $136,458
Other Assets Total$6,827$6,827→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,452$189,347▲ $81,895
Total Liabilities$107,452$189,347▲ $81,895
Net Assets / Fund Balance
Unrestricted Net Assets$663,538$833,208▲ $169,670
Temporarily Rstr Net Assets$124,194$9,087▼ $115,107
Total Net Assets Fund Balance$787,732$842,295▲ $54,563
Total Liabilities and Net Assets / Fund Balance$895,184$1,031,642▲ $136,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,997$69,855$234,852
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Shawn BrownPresident
Ida ObermanExecutive Director
Abe DoctoleroTrustee
Betty LyTrustee
Martha CandidoTrustee
Sarah Tiffany RichardsonTrustee
Velia NavarroTrustee
Anastasia PrentissSecretary
Chris DaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,108,610
Program Service Revenue
$0
Investment Income
$1,281
Other Revenue
$0
All Other Contributions
$188,404
Change in Net Assets
$54,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,109,891
Total Revenue per Audited Statements
$3,109,891
Total Revenue per Form 990
$3,109,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,513
Other Expenses$1,152,815
Total Fundraising Expense$12,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,138$393,817-$1,550,955
Fees for Services Other$488,592$37,341-$525,933
Occupancy$150,932--$150,932
Fees for Services Management-$150,000-$150,000
Pension Plan Contributions$110,676$37,667-$148,343
Other Employee Benefits$107,248$36,500-$143,748
Office Expenses$66,144--$66,144
Payroll Taxes$44,367$15,100-$59,467
Depreciation Depletion$42,507--$42,507
Conferences and Meetings$21,535--$21,535
Insurance-$20,053-$20,053
Information Technology$18,805--$18,805
Fees for Services Legal-$16,074-$16,074
Fees for Services Accounting-$9,557-$9,557
Other Expenses$19,340$6,481$12,497$6,481
All Other Expenses$5,973--$5,973
Advertising-$5,700-$5,700
Travel-$1,247-$1,247
Total Functional Expenses$2,313,294$729,537$12,497$3,055,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,055,328
Total Expenses per Audited Statements$3,055,328
Total Expenses per Form 990$3,055,328
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
2020-07-13
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0150932
IRS990/OccupancyGrp/TotalAmt0150932
IRS990/OfficeExpensesGrp/ProgramServicesAmt066144
IRS990/OfficeExpensesGrp/TotalAmt066144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06827
IRS990/OtherAssetsTotalGrp/EOYAmt06827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143748
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUPT RENTAL & REPAIR
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06481
IRS990/OtherExpensesGrp/ProgramServicesAmt080037
IRS990/OtherExpensesGrp/ProgramServicesAmt119340
IRS990/OtherExpensesGrp/TotalAmt080037
IRS990/OtherExpensesGrp/TotalAmt119340
IRS990/OtherExpensesGrp/TotalAmt212497
IRS990/OtherExpensesGrp/TotalAmt36481
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157138
IRS990/OtherSalariesAndWagesGrp/TotalAmt01550955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015100
IRS990/PayrollTaxesGrp/ProgramServicesAmt044367
IRS990/PayrollTaxesGrp/TotalAmt059467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110676
IRS990/PensionPlanContributionsGrp/TotalAmt0148343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051790
IRS990/PrincipalOfficerNm0SHAWN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03149339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01182244
IRS990/PYRevenuesLessExpensesAmt0199224
IRS990/PYSalariesCompEmpBnftPaidAmt01768109
IRS990/PYTotalExpensesAmt02950353
IRS990/PYTotalRevenueAmt03149577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054563
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
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/ExpensesSubtotalAmt03055328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234852
IRS990ScheduleD/RevenueSubtotalAmt03109891
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/TotalBookValueLandBuildingsAmt0164997
IRS990ScheduleD/TotalExpensesPerForm990Amt03055328
IRS990ScheduleD/TotalRevenuePerForm990Amt03109891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03109891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03055328
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124194
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09087
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0895184
IRS990/TotalAssetsEOYAmt01031642
IRS990/TotalAssetsGrp/BOYAmt0895184
IRS990/TotalAssetsGrp/EOYAmt01031642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03108610
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0729537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02313294
IRS990/TotalFunctionalExpensesGrp/TotalAmt03055328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107452
IRS990/TotalLiabilitiesEOYAmt0189347
IRS990/TotalLiabilitiesGrp/BOYAmt0107452
IRS990/TotalLiabilitiesGrp/EOYAmt0189347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842295

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,642
Liabilities
$189,347
Net assets
$842,295
Revenue
$3,109,891
Expenses
$3,055,328
Net income
$54,563
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