Civic Intelligence

Leonardo Da Vinci Health Sciences Charter School

990 • Fiscal year 2016 • EIN 27-0314542

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.DAVINCICHARTER.ORG
229 East Naples StreetChula Vista, CA 91911

(619) 266-3230

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,615

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,300,551

Up $185,451 (+17%) from 2015

Net Assets

Up

$1,138,209

Up $169,851 (+18%) from 2015

Liabilities

Up

$162,342

Up $15,600 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$2,832,508

Up $461,120 (+19%) from 2015

Expenses

Up

$2,662,657

Up $522,797 (+24%) from 2015

Net Income

Down

$169,851

Down $61,677 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $547,354Liabilities 2011: $342,979Net Assets 2011: $204,3752011Assets 2012: $638,823Liabilities 2012: $222,065Net Assets 2012: $416,7582012Assets 2013: $754,327Liabilities 2013: $178,604Net Assets 2013: $575,7232013Assets 2014: $887,062Liabilities 2014: $150,232Net Assets 2014: $736,8302014Assets 2015: $1,115,100Liabilities 2015: $146,742Net Assets 2015: $968,3582015Assets 2016: $1,300,551Liabilities 2016: $162,342Net Assets 2016: $1,138,2092016Assets 2017: $1,333,428Liabilities 2017: $172,369Net Assets 2017: $1,161,0592017Assets 2018: $1,658,897Liabilities 2018: $407,000Net Assets 2018: $1,251,8972018Assets 2019: $1,378,223Liabilities 2019: $186,566Net Assets 2019: $1,191,6572019Assets 2020: $1,599,005Liabilities 2020: $453,189Net Assets 2020: $1,145,8162020Assets 2021: $1,732,997Liabilities 2021: $260,117Net Assets 2021: $1,472,8802021Assets 2022: $2,162,498Liabilities 2022: $604,637Net Assets 2022: $1,557,8612022Assets 2023: $2,659,224Liabilities 2023: $1,133,559Net Assets 2023: $1,525,6652023Assets 2024: $2,333,115Liabilities 2024: $603,741Net Assets 2024: $1,729,3742024

Highlighted filing

2016

Assets$1,300,551
Liabilities$162,342
Net Assets$1,138,209
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,577,3442011Expenses 2012: $1,529,3622012Expenses 2013: $1,491,4342013Revenue 2014: $1,967,301Expenses 2014: $1,806,194Net Income 2014: $161,1072014Revenue 2015: $2,371,388Expenses 2015: $2,139,860Net Income 2015: $231,5282015Revenue 2016: $2,832,508Expenses 2016: $2,662,657Net Income 2016: $169,8512016Revenue 2017: $2,773,017Expenses 2017: $2,750,167Net Income 2017: $22,8502017Revenue 2018: $2,841,627Expenses 2018: $2,750,789Net Income 2018: $90,8382018Revenue 2019: $2,606,057Expenses 2019: $2,778,774Net Income 2019: -$172,7172019Revenue 2020: $2,572,826Expenses 2020: $2,618,667Net Income 2020: -$45,8412020Revenue 2021: $3,112,083Expenses 2021: $2,785,019Net Income 2021: $327,0642021Revenue 2022: $3,190,359Expenses 2022: $3,105,378Net Income 2022: $84,9812022Revenue 2023: $3,714,993Expenses 2023: $3,747,189Net Income 2023: -$32,1962023Revenue 2024: $4,632,688Expenses 2024: $4,451,654Net Income 2024: $181,0342024

Highlighted filing

2016

Revenue$2,832,508
Expenses$2,662,657
Net Income$169,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$2,832,508
Mission and Program Overview

Mission

As a nurturing learning community, leonardo da vinci health sciences charter school cultivates health literate students who have the knowledge, critical thinking, and attitudes, which empower them to become influential contributors in an ever-changing global society.

As a nurturing learning community, ldvhs, cultivates health literate students who have the knowledge, critical thinking, and attitudes, which empower them to become influential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$954,669$1,056,065▲ $101,396
Accounts Receivable$136,265$194,525▲ $58,260
Prepaid Expenses and Deferred Charges$14,561$33,005▲ $18,444
Land, Buildings, and Equipment, Net$9,604$16,956▲ $7,352
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,115,100$1,300,551▲ $185,451
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$146,742$162,342▲ $15,600
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$146,742$162,342▲ $15,600
Net Assets / Fund Balance
Unrestricted Net Assets$967,845$1,138,209▲ $170,364
Temporarily Rstr Net Assets$513$0▼ $513
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$968,358$1,138,209▲ $169,851
Total Liabilities and Net Assets / Fund Balance$1,115,100$1,300,551▲ $185,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,956$12,310$29,266
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber GosleeExecutive DirectorFT$90,521$11,094$101,615

Board Members and Trustees

NameTitle
Rebecca BuswellPresident
Allison CoxVice President
Angelica GastelumMember
Erin GordonMember
Gustavo PerezMember
Jennifer RobinsonMember
Michael ZambelliMember
Nina FuentesMember
Marisol ReruchaSecretary
Jennifer Reiter-cookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,796,611
Program Service Revenue
$31,166
Investment Income
$4,731
Other Revenue
$0
All Other Contributions
$9,599
Change in Net Assets
$169,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,832,508
Total Revenue per Audited Statements
$2,832,508
Total Revenue per Form 990
$2,832,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,639,767
Other Expenses$1,022,890
Total Fundraising Expense$7,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,330$111,504-$1,238,834
Fees for Services Other$365,920$242,443-$608,363
Other Employee Benefits$288,477$19,600-$308,077
Occupancy$77,549$19,527-$97,076
Current Officers, Directors, Trustees, and Key Employees$74,285$18,571-$92,856
All Other Expenses$31,723$7,182$7,772$46,677
Travel$20,058$8,596-$28,654
Other Expenses$23,765$19,848-$23,765
Insurance-$19,812-$19,812
Fees for Services Legal$7,075$2,617-$9,692
Depreciation Depletion$2,276$976-$3,252
Total Functional Expenses$2,184,209$470,676$7,772$2,662,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,662,657
Total Expenses per Audited Statements$2,662,657
Total Expenses per Form 990$2,662,657
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Filing and Contact Details

Filer

Filer Name
Leonardo Da Vinci Health Sciences
EIN
27-0314542
In Care Of
% MATHHEW EISENBERG - EXED
Address
229 EAST NAPLES STREET, CHULA VISTA, CA 91911

Signing Officer

Name
Joshua Stepner
Title
Director
Phone
6194200066
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Goslee
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
62

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
P Robert Wilkinson CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Process for Determining Compensation for Top Officials

“The process for determining executive compensation involves the review and approval by the board of directors after obtaining comparability data and advice from independent sources.”

Process Used to Review Form 990

“After receiving form 990 from the auditor/accounting firm, audit-budget committee reviews it and communicates any necessary revisions to the accounting firm. Once the form 990 has been updated, it is forwarded to the governing board for review. The governing board reviews and communicates any additional revisions to the accoutning firm if necessary. Once a final form 990 is completed the governing board approves it.”

Written Conflict of Interest Policy

“Annually each board member is required to disclose any potential conflict of interest. The statements are reviewed by the board and filed. Any board member who may have an interest in an action recuses himself or herself from discussion and voting on such items.”

DESCRIBE HOW THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC?

“A binder of all public documents is made available to the public at the front office of the school.”

Management Company

“The charter uses exed as the management company. Exed is the charter's back office and provides business and support services to charter schools.”

Form 990 Part IX Line 11G

“Description:non-instructional consultants total fees:68859”

Form 990 Part IX Line 11G

“Description:instructional consultants total fees:48531”

Form 990 Part IX Line 11G

“Description:exed total fees:68704”

Form 990 Part IX Line 11G

“Description:special ed fairshare total fees:315166”

Form 990 Part IX Line 11G

“Description:consultant fees total fees:107103”

Financial Statement Notes

Asc 958 Footnote

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

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS A NURTURING LEARNING COMMUNITY, LEONARDO DA VINCI HEALTH SCIENCES CHARTER SCHOOL CULTIVATES HEALTH LITERATE STUDENTS WHO HAVE THE KNOWLEDGE, CRITICAL THINKING, AND ATTITUDES, WHICH EMPOWER THEM TO BECOME INFLUENTIAL CONTRIBUTORS IN AN EVER-CHANGING GLOBAL SOCIETY.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019527
IRS990/OccupancyGrp/ProgramServicesAmt077549
IRS990/OccupancyGrp/TotalAmt097076
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308077
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATION AND HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt135658
IRS990/OtherExpensesGrp/ProgramServicesAmt226436
IRS990/OtherExpensesGrp/ProgramServicesAmt323765
IRS990/OtherExpensesGrp/TotalAmt0123505
IRS990/OtherExpensesGrp/TotalAmt135658
IRS990/OtherExpensesGrp/TotalAmt226436
IRS990/OtherExpensesGrp/TotalAmt323765
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01238834
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033005
IRS990/PrincipalOfficerNm0AMBER GOSLEE
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TECH VOUCHER
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34883
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34883
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt01705
IRS990/PYProgramServiceRevenueAmt041233
IRS990/PYRevenuesLessExpensesAmt0231528
IRS990/PYSalariesCompEmpBnftPaidAmt01334942
IRS990/PYTotalExpensesAmt02139860
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029266
IRS990ScheduleD/ExpensesSubtotalAmt02662657
IRS990ScheduleD/RevenueSubtotalAmt02832508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSES 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/FormAndLineReferenceDesc0ASC 958 FOOTNOTE
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IRS990ScheduleD/TotalExpensesPerForm990Amt02662657
IRS990ScheduleD/TotalRevenuePerForm990Amt02832508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02832508
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OFFICE OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0AVAILABILITY OF DOCUMENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INVOLVES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER RECEIVING FORM 990 FROM THE AUDITOR/ACCOUNTING FIRM, AUDIT-BUDGET COMMITTEE REVIEWS IT AND COMMUNICATES ANY NECESSARY REVISIONS TO THE ACCOUNTING FIRM. ONCE THE FORM 990 HAS BEEN UPDATED, IT IS FORWARDED TO THE GOVERNING BOARD FOR REVIEW. THE GOVERNING BOARD REVIEWS AND COMMUNICATES ANY ADDITIONAL REVISIONS TO THE ACCOUTNING FIRM IF NECESSARY. ONCE A FINAL FORM 990 IS COMPLETED THE GOVERNING BOARD APPROVES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE STATEMENTS ARE REVIEWED BY THE BOARD AND FILED. ANY BOARD MEMBER WHO MAY HAVE AN INTEREST IN AN ACTION RECUSES HIMSELF OR HERSELF FROM DISCUSSION AND VOTING ON SUCH ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHARTER USES EXED AS THE MANAGEMENT COMPANY. EXED IS THE CHARTER'S BACK OFFICE AND PROVIDES BUSINESS AND SUPPORT SERVICES TO CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:NON-INSTRUCTIONAL CONSULTANTS TOTAL FEES:68859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:INSTRUCTIONAL CONSULTANTS TOTAL FEES:48531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:EXED TOTAL FEES:68704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:SPECIAL ED FAIRSHARE TOTAL FEES:315166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:CONSULTANT FEES TOTAL FEES:107103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2WRITTEN CONFLICT OF INTEREST POLICY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,551
Liabilities
$162,342
Net assets
$1,138,209
Revenue
$2,832,508
Expenses
$2,662,657
Net income
$169,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.60$1.73$4.63$4.45$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.13$1.53$3.71$3.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.60$1.56$3.19$3.11$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.26$1.47$3.11$2.79$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.45$1.15$2.57$2.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.19$1.19$2.61$2.78$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.41$1.25$2.84$2.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$2.77$2.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$2.83$2.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$2.37$2.14$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.97$1.81$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.58$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.42$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.34$0.20$1.58