Civic Intelligence

River Valley Charter School

990 • Fiscal year 2017 • EIN 26-4423518

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.RIVERVALLEYHIGH.ORG
9707 1/2 Marilla DrLakeside, CA 92040

(619) 390-2579

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,556

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,537,730

Up $179,900 (+13%) from 2016

Net Assets

Up

$1,385,953

Up $288,184 (+26%) from 2016

Liabilities

Down

$151,777

Down $108,284 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Up

$2,629,135

Up $248,443 (+10%) from 2016

Expenses

Up

$2,340,951

Up $203,416 (+9.5%) from 2016

Net Income

Up

$288,184

Up $45,027 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $667,908Liabilities 2011: $98,889Net Assets 2011: $569,0192011Assets 2012: $756,830Liabilities 2012: $112,182Net Assets 2012: $644,6482012Assets 2013: $816,911Liabilities 2013: $119,417Net Assets 2013: $697,4942013Assets 2014: $989,023Liabilities 2014: $124,609Net Assets 2014: $864,4142014Assets 2015: $979,196Liabilities 2015: $124,584Net Assets 2015: $854,6122015Assets 2016: $1,357,830Liabilities 2016: $260,061Net Assets 2016: $1,097,7692016Assets 2017: $1,537,730Liabilities 2017: $151,777Net Assets 2017: $1,385,9532017Assets 2018: $1,795,872Liabilities 2018: $169,463Net Assets 2018: $1,626,4092018Assets 2019: $1,755,331Liabilities 2019: $184,644Net Assets 2019: $1,570,6872019Assets 2020: $1,825,378Liabilities 2020: $352,307Net Assets 2020: $1,473,0712020Assets 2021: $1,622,488Liabilities 2021: $235,476Net Assets 2021: $1,387,0122021Assets 2022: $1,517,823Liabilities 2022: $631,566Net Assets 2022: $886,2572022Assets 2023: $1,444,859Liabilities 2023: $1,024,737Net Assets 2023: $420,1222023Assets 2024: $1,226,279Liabilities 2024: $357,208Net Assets 2024: $869,0712024

Highlighted filing

2017

Assets$1,537,730
Liabilities$151,777
Net Assets$1,385,953
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,550,1652011Expenses 2012: $1,696,7452012Expenses 2013: $1,764,3052013Revenue 2014: $2,030,172Expenses 2014: $1,863,252Net Income 2014: $166,9202014Revenue 2015: $2,010,354Expenses 2015: $2,020,156Net Income 2015: -$9,8022015Revenue 2016: $2,380,692Expenses 2016: $2,137,535Net Income 2016: $243,1572016Revenue 2017: $2,629,135Expenses 2017: $2,340,951Net Income 2017: $288,1842017Revenue 2018: $3,050,188Expenses 2018: $2,809,732Net Income 2018: $240,4562018Revenue 2019: $3,212,222Expenses 2019: $3,267,944Net Income 2019: -$55,7222019Revenue 2020: $3,136,487Expenses 2020: $3,234,103Net Income 2020: -$97,6162020Revenue 2021: $3,267,355Expenses 2021: $3,353,414Net Income 2021: -$86,0592021Revenue 2022: $2,744,020Expenses 2022: $3,244,775Net Income 2022: -$500,7552022Revenue 2023: $2,897,922Expenses 2023: $3,364,057Net Income 2023: -$466,1352023Revenue 2024: $3,809,228Expenses 2024: $3,383,117Net Income 2024: $426,1112024

Highlighted filing

2017

Revenue$2,629,135
Expenses$2,340,951
Net Income$288,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,629,135
Mission and Program Overview

Mission

River valley charter school provides students in grades 7-12 with a rigorous, standards-based college preparatory program in a small school environment that allows for personal attention to each student and encourages strong family involvement.

To provide students in grades 7-12 with a rigorous, standards-based college preparatory program in a small school environment that allows for personal attention to each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,203,312$1,392,159▲ $188,847
Accounts Receivable$78,262$76,334▼ $1,928
Land, Buildings, and Equipment, Net$76,256$69,237▼ $7,019
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,357,830$1,537,730▲ $179,900
Other Assets Total-$0-
Liabilities
Other Liabilities$208,224--
Accounts Payable and Accrued Expenses$51,837$151,777▲ $99,940
Total Liabilities$260,061$151,777▼ $108,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,538$1,240,836▲ $199,298
Temporarily Rstr Net Assets$56,231$145,117▲ $88,886
Total Net Assets Fund Balance$1,097,769$1,385,953▲ $288,184
Total Liabilities and Net Assets / Fund Balance$1,357,830$1,537,730▲ $179,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,432$24,278$86,710
Equipment$6,805$10,949$17,754
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke FaiginPresident & CEOFT$110,033$21,523$131,556
Michael McelmanTrusteeFT$105,865$18,913$124,778
Seth PhelpsChairmanPT$85,724$13,418$99,142
Russ AlbertsonCFOPT$2,413-$2,413

Board Members and Trustees

NameTitle
Cathie RobertsonVice President
Brian SparksTrustee
Coreen ChiswellTrustee
Frank HillikerTrustee
Jamie LykinsTrustee
Jennifer GuisingerTrustee
Steve MullTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,616,012
Program Service Revenue
$0
Investment Income
$13,123
Other Revenue
$0
Change in Net Assets
$288,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,135
Total Revenue per Audited Statements
$2,629,135
Total Revenue per Form 990
$2,629,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,646,378
Other Expenses$694,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,931$194,399-$953,330
Fees for Services Other$196,240$153,359-$349,599
Current Officers, Directors, Trustees, and Key Employees$304,035--$304,035
Other Employee Benefits$194,151$52,644-$246,795
Pension Plan Contributions$119,151$23,067-$142,218
Occupancy$3,925$51,972-$55,897
Office Expenses-$38,234-$38,234
Other Expenses$14,496$1,414-$15,910
Insurance-$9,443-$9,443
Depreciation Depletion-$7,020-$7,020
Information Technology$588$6,028-$6,616
Travel$5,707--$5,707
Total Functional Expenses$1,732,847$608,104$0$2,340,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,340,951
Total Expenses per Audited Statements$2,340,951
Total Expenses per Form 990$2,340,951
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
No
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 form 990 is reviewed by the board in a public board meeting.”

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

“Board members self monitor and have had training regarding conflict of interest laws and regulations. Questions regarding conflict of interest are referred to legal counsel when needed. There is a conflict of interest "check-in" added to every board agenda, so that a member can recue themselves if needed from vote.”

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

“Board members determine the compensation for the principal/executive director of the school. Compensation is based on quality of work, salary of local comparable positions, and school's available funding.”

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

“The organization makes it's documents available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
River Valley Charter School
EIN
26-4423518
Phone
6193902579
Address
9707 1/2 MARILLA DR, LAKESIDE, CA 92040

Signing Officer

Name
Brooke Faigin
Title
Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
66
Volunteers
75

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Brian Hadley
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. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2017.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVER VALLEY CHARTER SCHOOL PROVIDES STUDENTS IN GRADES 7-12 WITH A RIGOROUS, STANDARDS-BASED COLLEGE PREPARATORY PROGRAM IN A SMALL SCHOOL ENVIRONMENT THAT ALLOWS FOR PERSONAL ATTENTION TO EACH STUDENT AND ENCOURAGES STRONG FAMILY INVOLVEMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt038234
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246795
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1NONCAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21414
IRS990/OtherExpensesGrp/ProgramServicesAmt0105357
IRS990/OtherExpensesGrp/ProgramServicesAmt130266
IRS990/OtherExpensesGrp/ProgramServicesAmt214496
IRS990/OtherExpensesGrp/TotalAmt0150838
IRS990/OtherExpensesGrp/TotalAmt155309
IRS990/OtherExpensesGrp/TotalAmt215910
IRS990/OtherLiabilitiesGrp/BOYAmt0208224
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119151
IRS990/PensionPlanContributionsGrp/TotalAmt0142218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02374831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05861
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518342
IRS990/PYRevenuesLessExpensesAmt0243157
IRS990/PYSalariesCompEmpBnftPaidAmt01619193
IRS990/PYTotalExpensesAmt02137535
IRS990/PYTotalRevenueAmt02380692
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0288184
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
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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/BuildingsGrp/BookValueAmt062432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086710
IRS990ScheduleD/EquipmentGrp/BookValueAmt06805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017754
IRS990ScheduleD/ExpensesSubtotalAmt02340951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02629135
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. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069237
IRS990ScheduleD/TotalExpensesPerForm990Amt02340951
IRS990ScheduleD/TotalRevenuePerForm990Amt02629135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02629135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02340951
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY - THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST.
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 FORM 990 IS REVIEWED BY THE BOARD IN A PUBLIC BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SELF MONITOR AND HAVE HAD TRAINING REGARDING CONFLICT OF INTEREST LAWS AND REGULATIONS. QUESTIONS REGARDING CONFLICT OF INTEREST ARE REFERRED TO LEGAL COUNSEL WHEN NEEDED. THERE IS A CONFLICT OF INTEREST "CHECK-IN" ADDED TO EVERY BOARD AGENDA, SO THAT A MEMBER CAN RECUE THEMSELVES IF NEEDED FROM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DETERMINE THE COMPENSATION FOR THE PRINCIPAL/EXECUTIVE DIRECTOR OF THE SCHOOL. COMPENSATION IS BASED ON QUALITY OF WORK, SALARY OF LOCAL COMPARABLE POSITIONS, AND SCHOOL'S AVAILABLE FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145117
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01537730
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01732847
IRS990/TotalFunctionalExpensesGrp/TotalAmt02340951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260061
IRS990/TotalLiabilitiesEOYAmt0151777
IRS990/TotalLiabilitiesGrp/BOYAmt0260061
IRS990/TotalLiabilitiesGrp/EOYAmt0151777

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,730
Liabilities
$151,777
Net assets
$1,385,953
Revenue
$2,629,135
Expenses
$2,340,951
Net income
$288,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$3.81$3.38$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.02$0.42$2.90$3.36$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.63$0.89$2.74$3.24$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.39$3.27$3.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.47$3.14$3.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.57$3.21$3.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.17$1.63$3.05$2.81$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$2.63$2.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$2.38$2.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.85$2.01$2.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.86$2.03$1.86$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.64$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.55