Civic Intelligence

Bay View Academy

990 • Fiscal year 2018 • EIN 27-2907444

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileBAYVIEW-ACADEMY.ORG
222 Casa Verde WayMonterey, CA 93940

(831) 717-4630

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

79th percentile

$128,622

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,134,909

Up $233,496 (+12%) from 2017

Net Assets

Up

$1,968,401

Up $233,444 (+13%) from 2017

Liabilities

Up

$166,508

Up $52 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$4,611,092

Up $407,499 (+9.7%) from 2017

Expenses

Up

$4,377,648

Up $646,450 (+17%) from 2017

Net Income

Down

$233,444

Down $238,951 (-51%) from 2017

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 2012: $264,530Liabilities 2012: $168,263Net Assets 2012: $96,2672012Assets 2013: $606,943Liabilities 2013: $304,347Net Assets 2013: $302,5962013Assets 2014: $578,242Liabilities 2014: $116,826Net Assets 2014: $461,4162014Assets 2015: $756,046Liabilities 2015: $143,642Net Assets 2015: $612,4042015Assets 2016: $1,408,513Liabilities 2016: $145,951Net Assets 2016: $1,262,5622016Assets 2017: $1,901,413Liabilities 2017: $166,456Net Assets 2017: $1,734,9572017Assets 2018: $2,134,909Liabilities 2018: $166,508Net Assets 2018: $1,968,4012018Assets 2019: $2,334,490Liabilities 2019: $293,020Net Assets 2019: $2,041,4702019Assets 2020: $3,230,839Liabilities 2020: $1,154,543Net Assets 2020: $2,076,2962020Assets 2021: $3,248,476Liabilities 2021: $486,108Net Assets 2021: $2,762,3682021Assets 2022: $3,278,259Liabilities 2022: $736,063Net Assets 2022: $2,542,1962022Assets 2023: $3,501,198Liabilities 2023: $1,054,103Net Assets 2023: $2,447,0952023Assets 2024: $2,846,623Liabilities 2024: $751,857Net Assets 2024: $2,094,7662024

Highlighted filing

2018

Assets$2,134,909
Liabilities$166,508
Net Assets$1,968,401
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,236,5922012Expenses 2013: $1,601,2732013Revenue 2014: $2,316,954Expenses 2014: $2,158,134Net Income 2014: $158,8202014Revenue 2015: $2,786,431Expenses 2015: $2,635,443Net Income 2015: $150,9882015Revenue 2016: $3,749,752Expenses 2016: $3,099,594Net Income 2016: $650,1582016Revenue 2017: $4,203,593Expenses 2017: $3,731,198Net Income 2017: $472,3952017Revenue 2018: $4,611,092Expenses 2018: $4,377,648Net Income 2018: $233,4442018Revenue 2019: $5,579,529Expenses 2019: $5,506,460Net Income 2019: $73,0692019Revenue 2020: $5,450,014Expenses 2020: $5,415,188Net Income 2020: $34,8262020Revenue 2021: $6,252,008Expenses 2021: $5,565,936Net Income 2021: $686,0722021Revenue 2022: $6,335,667Expenses 2022: $6,555,839Net Income 2022: -$220,1722022Revenue 2023: $8,040,081Expenses 2023: $8,135,182Net Income 2023: -$95,1012023Revenue 2024: $7,763,441Expenses 2024: $8,115,770Net Income 2024: -$352,3292024

Highlighted filing

2018

Revenue$4,611,092
Expenses$4,377,648
Net Income$233,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,611,092
Mission and Program Overview

Mission

In the k-8 charter school, we build strong, collaborative relationships to fuel a diverse, inclusive community committed to lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,190,720-
Cash and Non-Interest-Bearing Accounts$1,728,266$762,624▼ $965,642
Pledges and Grants Receivable-$143,176-
Prepaid Expenses and Deferred Charges$29,264$25,083▼ $4,181
Land, Buildings, and Equipment, Net$16,105$13,206▼ $2,899
Accounts Receivable$127,778$100▼ $127,678
Total Assets$1,901,413$2,134,909▲ $233,496
Liabilities
Accounts Payable and Accrued Expenses$166,456$166,508▲ $52
Total Liabilities$166,456$166,508▲ $52
Net Assets / Fund Balance
Unrestricted Net Assets$1,734,957$1,968,401▲ $233,444
Total Net Assets Fund Balance$1,734,957$1,968,401▲ $233,444
Total Liabilities and Net Assets / Fund Balance$1,901,413$2,134,909▲ $233,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,206$7,088$20,294
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karina BargerHead of SchoolFT$99,485$29,137$128,622

Board Members and Trustees

NameTitle
Tone LarsenPresident
Dan DauMember
Fernando AndradeMember
Frank RiveraMember
Linda GulleyMember
Preetha ThulasiramanMember
Rachel WhitworthMember
Sheri ShawMember
Soo DeanMember
Trishia JimenezMember
William ArrochaMember
Nancy HendersonSecretary
Jayme FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,356,261
Program Service Revenue
$185,127
Investment Income
$4,005
Other Revenue
$65,699
All Other Contributions
$216,556
Change in Net Assets
$233,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,611,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,611,092
Total Revenue per Form 990
$4,611,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,290,797
Other Expenses$1,086,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107,462$240,446-$2,347,908
Other Employee Benefits$296,352$37,552-$333,904
Pension Plan Contributions$314,328--$314,328
Fees for Services Other$241,334$39,703-$281,037
Current Officers, Directors, Trustees, and Key Employees$195,038$19,587-$214,625
Occupancy$159,608--$159,608
Office Expenses$68,926$23,980-$92,906
Fees for Services Accounting-$87,205-$87,205
Payroll Taxes$61,855$18,177-$80,032
All Other Expenses$46,159$19,831-$65,990
Travel$55,259$2,233-$57,492
Fees for Services Management-$35,339-$35,339
Insurance-$34,196-$34,196
Conferences and Meetings$16,414$4,485-$20,899
Fees for Services Legal-$15,767-$15,767
Other Expenses$9,937$4,260-$14,197
Information Technology-$4,780-$4,780
Depreciation Depletion$2,899--$2,899
Advertising-$1,370-$1,370
Total Functional Expenses$3,775,274$602,374$0$4,377,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,377,648
Total Expenses per Audited Statements$4,377,648
Total Expenses per Form 990$4,377,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the board for review during a board meeting prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed annually. Statements are reviewed by the executive director for conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by the board annually.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bay View Academy
EIN
27-2907444
Phone
8317174630
Address
222 CASA VERDE WAY, MONTEREY, CA 93940

Signing Officer

Name
Jayme Fields
Title
Treasuer
Phone
8317174630
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tone Larsen
Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
112
Volunteers
422

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue service code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. The academy has evaluated its tax position and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the academy's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 464 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/MissionDesc0THE ACADEMY IS A K-8 CALIFORNIA CHARTER SCHOOL.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01734957
IRS990/NetAssetsOrFundBalancesEOYAmt01968401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0159608
IRS990/OccupancyGrp/TotalAmt0159608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023980
IRS990/OfficeExpensesGrp/ProgramServicesAmt068926
IRS990/OfficeExpensesGrp/TotalAmt092906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333904
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROF DEVELOPMENT EXP-SP
IRS990/OtherExpensesGrp/Desc2ALL OTHER MTLS
IRS990/OtherExpensesGrp/Desc3NON-CAP CPTR-TCHR/STDNT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34260
IRS990/OtherExpensesGrp/ProgramServicesAmt0168324
IRS990/OtherExpensesGrp/ProgramServicesAmt116500
IRS990/OtherExpensesGrp/ProgramServicesAmt214879
IRS990/OtherExpensesGrp/ProgramServicesAmt39937
IRS990/OtherExpensesGrp/TotalAmt0168324
IRS990/OtherExpensesGrp/TotalAmt123572
IRS990/OtherExpensesGrp/TotalAmt221270
IRS990/OtherExpensesGrp/TotalAmt314197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065699
IRS990/OtherRevenueTotalAmt065699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02107462
IRS990/OtherSalariesAndWagesGrp/TotalAmt02347908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018177
IRS990/PayrollTaxesGrp/ProgramServicesAmt061855
IRS990/PayrollTaxesGrp/TotalAmt080032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314328
IRS990/PensionPlanContributionsGrp/TotalAmt0314328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025083
IRS990/PrincipalOfficerNm0TONE LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03839335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02382
IRS990/PYOtherExpensesAmt0947681
IRS990/PYOtherRevenueAmt0361876
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0472395
IRS990/PYSalariesCompEmpBnftPaidAmt02783517
IRS990/PYTotalExpensesAmt03731198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04203593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01190720
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04377648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04611092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ACADEMY HAS EVALUATED ITS TAX POSITION AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ACADEMY'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013206
IRS990ScheduleD/TotalExpensesPerForm990Amt04377648
IRS990ScheduleD/TotalRevenuePerForm990Amt04611092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04611092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04377648
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER HAS THESE POLICIES IN ITS CHARTER WITH THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PUBLIC CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CLAIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW DURING A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01901413
IRS990/TotalAssetsEOYAmt02134909
IRS990/TotalAssetsGrp/BOYAmt01901413
IRS990/TotalAssetsGrp/EOYAmt02134909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04356261
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0602374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03775274
IRS990/TotalFunctionalExpensesGrp/TotalAmt04377648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166456
IRS990/TotalLiabilitiesEOYAmt0166508
IRS990/TotalLiabilitiesGrp/BOYAmt0166456
IRS990/TotalLiabilitiesGrp/EOYAmt0166508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01734957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01968401

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,134,909
Liabilities
$166,508
Net assets
$1,968,401
Revenue
$4,611,092
Expenses
$4,377,648
Net income
$233,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.75$2.09$7.76$8.12$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.05$2.45$8.04$8.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.74$2.54$6.34$6.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.49$2.76$6.25$5.57$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.23$1.15$2.08$5.45$5.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.29$2.04$5.58$5.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.17$1.97$4.61$4.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.17$1.73$4.20$3.73$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$3.75$3.10$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.61$2.79$2.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$2.32$2.16$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.30$0.30$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.17$0.10$1.24