Civic Intelligence

River Valley Charter School

990 • Fiscal year 2018 • EIN 26-4423518

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

0.09x

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

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

Liabilities / Revenue

40th percentile

0.06x

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

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

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,033

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,795,872

Up $258,142 (+17%) from 2017

Net Assets

Up

$1,626,409

Up $240,456 (+17%) from 2017

Liabilities

Up

$169,463

Up $17,686 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$3,050,188

Up $421,053 (+16%) from 2017

Expenses

Up

$2,809,732

Up $468,781 (+20%) from 2017

Net Income

Down

$240,456

Down $47,728 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,795,872
Liabilities$169,463
Net Assets$1,626,409
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$3,050,188
Expenses$2,809,732
Net Income$240,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$3,050,188
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$1,392,159$1,515,159▲ $123,000
Land, Buildings, and Equipment, Net$69,237$168,295▲ $99,058
Accounts Receivable$76,334$112,418▲ $36,084
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$1,537,730$1,795,872▲ $258,142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$151,777$169,463▲ $17,686
Total Liabilities$151,777$169,463▲ $17,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,240,836$1,312,805▲ $71,969
Temporarily Rstr Net Assets$145,117$313,604▲ $168,487
Total Net Assets Fund Balance$1,385,953$1,626,409▲ $240,456
Total Liabilities and Net Assets / Fund Balance$1,537,730$1,795,872▲ $258,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,040$29,317$194,357
Equipment$3,255$14,500$17,755
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke FaiginPresident & CEOFT$110,033$110,033
Michael McelmanTrusteeFT$105,865$105,865
Stephen HunsbergerTeacherFT$105,741$105,741
Seth PhelpsChairmanPT$85,724$85,724
Jamie LykinsTrusteePT$60,468$60,468

Board Members and Trustees

NameTitle
Cathie RobertsonVice President
Brian SparksTrustee
Denise CaneTrustee
Frank HillikerTrustee
Jennifer GuisingerTrustee
Steve MullTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,030,283
Program Service Revenue
$0
Investment Income
$19,905
Other Revenue
$0
All Other Contributions
$2,574
Change in Net Assets
$240,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,050,188
Total Revenue per Audited Statements
$3,050,188
Total Revenue per Form 990
$3,050,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,953,276
Other Expenses$856,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,827$11,832-$1,174,659
Fees for Services Other$341,414$61,716-$403,130
Current Officers, Directors, Trustees, and Key Employees$105,741$215,898-$321,639
Other Employee Benefits$188,077$33,763-$221,840
Pension Plan Contributions$170,376$30,585-$200,961
Occupancy$38,560--$38,560
Payroll Taxes$28,975$5,202-$34,177
Travel-$19,114-$19,114
Insurance-$10,288-$10,288
Other Expenses$130,297$10,091-$10,091
Depreciation Depletion-$8,589-$8,589
All Other Expenses$6,025$1,082-$7,107
Total Functional Expenses$2,172,292$637,440$0$2,809,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,809,732
Total Expenses per Audited Statements$2,809,732
Total Expenses per Form 990$2,809,732
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Faigin
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
54
Volunteers
85

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, 2018.”

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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01385953
IRS990/NetAssetsOrFundBalancesEOYAmt01626409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038560
IRS990/OccupancyGrp/TotalAmt038560
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221840
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR AND LEASE
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2NONCAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310091
IRS990/OtherExpensesGrp/ProgramServicesAmt0130297
IRS990/OtherExpensesGrp/TotalAmt0192405
IRS990/OtherExpensesGrp/TotalAmt1153686
IRS990/OtherExpensesGrp/TotalAmt213486
IRS990/OtherExpensesGrp/TotalAmt310091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01162827
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05202
IRS990/PayrollTaxesGrp/ProgramServicesAmt028975
IRS990/PayrollTaxesGrp/TotalAmt034177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170376
IRS990/PensionPlanContributionsGrp/TotalAmt0200961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BROOKE FAIGIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02616012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0694573
IRS990/PYRevenuesLessExpensesAmt0288184
IRS990/PYSalariesCompEmpBnftPaidAmt01646378
IRS990/PYTotalExpensesAmt02340951
IRS990/PYTotalRevenueAmt02629135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0240456
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/BuildingsGrp/BookValueAmt0165040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194357
IRS990ScheduleD/EquipmentGrp/BookValueAmt03255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017755
IRS990ScheduleD/ExpensesSubtotalAmt02809732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03050188
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168295
IRS990ScheduleD/TotalExpensesPerForm990Amt02809732
IRS990ScheduleD/TotalRevenuePerForm990Amt03050188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03050188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02809732
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0145117
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0313604
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01537730
IRS990/TotalAssetsEOYAmt01795872
IRS990/TotalAssetsGrp/BOYAmt01537730
IRS990/TotalAssetsGrp/EOYAmt01795872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03030283
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0637440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02172292
IRS990/TotalFunctionalExpensesGrp/TotalAmt02809732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151777
IRS990/TotalLiabilitiesEOYAmt0169463
IRS990/TotalLiabilitiesGrp/BOYAmt0151777
IRS990/TotalLiabilitiesGrp/EOYAmt0169463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01385953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01626409
IRS990/TotalProgramServiceExpensesAmt02172292
IRS990/TotalProgramServiceRevenueAmt00

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
$1,795,872
Liabilities
$169,463
Net assets
$1,626,409
Revenue
$3,050,188
Expenses
$2,809,732
Net income
$240,456
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