Civic Intelligence

The Childs Primary School

990 • Fiscal year 2016 • EIN 33-0018215

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.TCPS.ORG

View Organization Page

3811 MT Acadia BlvdSan Diego, CA 92111

(858) 487-6162

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,240

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$622,958

Up $28,930 (+4.9%) from 2015

Net Assets

Down

$462,988

Down $14,641 (-3.1%) from 2015

Liabilities

Up

$159,970

Up $43,571 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$1,297,695

Up $37,105 (+2.9%) from 2015

Expenses

Up

$1,314,078

Up $64,986 (+5.2%) from 2015

Net Income

Down

-$16,383

Down $27,881 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $594,028Liabilities 2015: $116,399Net Assets 2015: $477,6292015Assets 2016: $622,958Liabilities 2016: $159,970Net Assets 2016: $462,9882016Assets 2017: $754,275Liabilities 2017: $161,373Net Assets 2017: $592,9022017Assets 2018: $990,756Liabilities 2018: $148,449Net Assets 2018: $842,3072018Assets 2019: $932,653Liabilities 2019: $155,431Net Assets 2019: $777,2222019Assets 2020: $1,110,073Liabilities 2020: $333,054Net Assets 2020: $777,0192020Assets 2021: $1,906,820Liabilities 2021: $736,647Net Assets 2021: $1,170,1732021Assets 2022: $1,863,591Liabilities 2022: $589,107Net Assets 2022: $1,274,4842022Assets 2023: $1,933,200Liabilities 2023: $521,924Net Assets 2023: $1,411,2762023Assets 2024: $2,213,957Liabilities 2024: $496,229Net Assets 2024: $1,717,7282024

Highlighted filing

2016

Assets$622,958
Liabilities$159,970
Net Assets$462,988
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,260,590Expenses 2015: $1,249,092Net Income 2015: $11,4982015Revenue 2016: $1,297,695Expenses 2016: $1,314,078Net Income 2016: -$16,3832016Revenue 2017: $1,323,993Expenses 2017: $1,237,093Net Income 2017: $86,9002017Revenue 2018: $1,583,503Expenses 2018: $1,315,504Net Income 2018: $267,9992018Revenue 2019: $1,369,451Expenses 2019: $1,376,196Net Income 2019: -$6,7452019Revenue 2020: $1,387,318Expenses 2020: $1,380,103Net Income 2020: $7,2152020Revenue 2021: $1,829,474Expenses 2021: $1,527,656Net Income 2021: $301,8182021Revenue 2022: $1,779,359Expenses 2022: $1,551,380Net Income 2022: $227,9792022Revenue 2023: $1,749,095Expenses 2023: $1,661,932Net Income 2023: $87,1632023Revenue 2024: $1,970,959Expenses 2024: $1,742,038Net Income 2024: $228,9212024

Highlighted filing

2016

Revenue$1,297,695
Expenses$1,314,078
Net Income-$16,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,307,193
Mission and Program Overview

Mission

Provide education based on the principles of value and respect for the individual uniqueness of each child in an environment that supports each child within a community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$417,233$388,219▼ $29,014
Savings and Temporary Cash Investments$279,296$293,676▲ $14,380
Investments in Publicly Traded Securities$254,316$250,214▼ $4,102
Cap Stk Tr Prin Current Funds$60,396$74,769▲ $14,373
Cash and Non-Interest-Bearing Accounts$17,615$42,851▲ $25,236
Land, Buildings, and Equipment, Net$42,799$36,215▼ $6,584
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$594,028$622,958▲ $28,930
Other Assets Total$2$2→ $0
Liabilities
Deferred Revenue$74,004$105,910▲ $31,906
Accounts Payable and Accrued Expenses$42,395$54,060▲ $11,665
Total Liabilities$116,399$159,970▲ $43,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,629$462,988▼ $14,641
Total Liabilities and Net Assets / Fund Balance$594,028$622,958▲ $28,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,601$85,394$103,995
Equipment$6,936$67,839$74,775
Leasehold Improvements$10,678$6,535$17,213
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl RischCEOFT$84,240$84,240
James PriceExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Alan LonbomDirector
Charles MayesDirector
Danielle Pacheco-lopezDirector
Marianne SchafstallDirector
Susan HowardDirector
Tracy BalsdonDirector
None-
Carol RaineySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$115,113
Program Service Revenue
$1,147,357
Investment Income
$8,274
Other Revenue
$26,951
All Other Contributions
$115,113
Change in Net Assets
$-16,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,573
Other Expenses$442,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,467$52,760-$586,227
Occupancy$175,180$17,326-$192,506
Current Officers, Directors, Trustees, and Key Employees$75,816$88,424-$164,240
Fees for Services Other$82,452$835-$83,287
Payroll Taxes$54,203$5,361-$59,564
Other Employee Benefits$42,637$4,217-$46,854
Information Technology$26,651$2,636-$29,287
Advertising$22,062--$22,062
All Other Expenses$20,029$360-$20,389
Office Expenses$14,517$1,436-$15,953
Insurance$14,116$1,396-$15,512
Pension Plan Contributions$13,366$1,322-$14,688
Depreciation Depletion$5,991$593-$6,584
Other Expenses$5,070$501-$5,571
Conferences and Meetings$3,259$322-$3,581
Fees for Services Accounting$2,243$222-$2,465
Fees for Service Investment Mgmnt Fees$2,085$206-$2,291
Fees for Services Legal$381$38-$419
Total Functional Expenses$1,136,123$177,955$0$1,314,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,449
Fundraising Direct Expenses$9,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Social$23,417$23,417$2,039$21,378
Jogathon$13,032$13,032-$13,032
Total Events$36,449$36,449$9,498$26,951
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
Backup withholding compliance
No
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

“Board members will review form 990, questions will be compiled and answered by independent cpa”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Childs Primary School
EIN
33-0018215
Address
3811 MT ACADIA BLVD, SAN DIEGO, CA 92111

Signing Officer

Name
Alan Lonbom
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
18
Volunteers
17

Preparer

Firm
Acheson Bogaert & Carnago CPAs
Address
11665 Avena Place Suite 209, San Diego, CA 92128-2428
Preparer
Elke V Bogaert CPA
Phone
8584876162
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“CAPITAL FUND = $29202”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in investment = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in investment = -$6307”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dave brown memorial fund = -$246”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“EMEDIA = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“JOGATHON = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“JOGATHON = -$498”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Library birthday club = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Library birthday club = -$1029”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“LIBRARY FUND = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“LIBRARY FUND = $1059”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“MUSIC = -$120”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PLAYGROUND = -$2500”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PROGRAM DONATIONS = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Program donations = -$1550”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“SCHOLARSHIP FUND = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Scholarship fund = -$4520”

Other Changes In Net Assets Or Fund Balances - Other Increases

“SPANISH = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“SPANISH = -$385”

Other Changes In Net Assets Or Fund Balances - Other Increases

“STAFF TRAINING = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“STAFF TRAINING = -$5041”

Raw XML AppendixShowing 400 of 531 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/InformationTechnologyGrp/ProgramServicesAmt026651
IRS990/InformationTechnologyGrp/TotalAmt029287
IRS990/InsuranceGrp/ManagementAndGeneralAmt01396
IRS990/InsuranceGrp/ProgramServicesAmt014116
IRS990/InsuranceGrp/TotalAmt015512
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08274
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250214
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036215
IRS990/LandBldgEquipCostOrOtherBssAmt0195983
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide education based on the principles of value and respect for the individual uniqueness of each child in an environment that supports each child within a community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0477629
IRS990/NetAssetsOrFundBalancesEOYAmt0462988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026951
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017326
IRS990/OccupancyGrp/ProgramServicesAmt0175180
IRS990/OccupancyGrp/TotalAmt0192506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OfficeExpensesGrp/ProgramServicesAmt014517
IRS990/OfficeExpensesGrp/TotalAmt015953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt08065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046854
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ProgramServicesAmt026542
IRS990/OtherExpensesGrp/ProgramServicesAmt18091
IRS990/OtherExpensesGrp/ProgramServicesAmt27965
IRS990/OtherExpensesGrp/ProgramServicesAmt35070
IRS990/OtherExpensesGrp/TotalAmt026542
IRS990/OtherExpensesGrp/TotalAmt18091
IRS990/OtherExpensesGrp/TotalAmt27965
IRS990/OtherExpensesGrp/TotalAmt35571
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05361
IRS990/PayrollTaxesGrp/ProgramServicesAmt054203
IRS990/PayrollTaxesGrp/TotalAmt059564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013366
IRS990/PensionPlanContributionsGrp/TotalAmt014688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARENT GROUP
IRS990/ProgramServiceRevenueGrp/Desc3PRIMARY SCHOOL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11105350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11105350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400372
IRS990/PYOtherRevenueAmt024600
IRS990/PYProgramServiceRevenueAmt01124357
IRS990/PYRevenuesLessExpensesAmt011498
IRS990/PYSalariesCompEmpBnftPaidAmt0848720
IRS990/PYTotalExpensesAmt01249092
IRS990/PYTotalRevenueAmt01260590
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0417233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0388219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293676
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/EquipmentGrp/BookValueAmt06936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036215
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05449
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06851

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,958
Liabilities
$159,970
Net assets
$462,988
Revenue
$1,297,695
Expenses
$1,314,078
Net income
-$16,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.50$1.72$1.97$1.74$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.52$1.41$1.75$1.66$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.59$1.27$1.78$1.55$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.74$1.17$1.83$1.53$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.33$0.78$1.39$1.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.78$1.37$1.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.58$1.32$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$1.32$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.30$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.48$1.26$1.25$0.01