Civic Intelligence

Mariners Christian School

990 • Fiscal year 2016 • EIN 33-0225468

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization Profilemarinerschristianschool.org

View Organization Page

300 Fischer AvenueCosta Mesa, CA 92626

(714) 437-1700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$151,912

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,876,765

Down $7,944 (-0.1%) from 2015

Net Assets

Down

$3,332,949

Down $829,269 (-20%) from 2015

Liabilities

Up

$4,543,816

Up $821,325 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$6,878,114

Down $302,691 (-4.2%) from 2015

Expenses

Up

$7,665,825

Up $406,064 (+5.6%) from 2015

Net Income

Down

-$787,711

Down $708,755 (-898%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2015: $7,884,709Liabilities 2015: $3,722,491Net Assets 2015: $4,162,2182015Assets 2016: $7,876,765Liabilities 2016: $4,543,816Net Assets 2016: $3,332,9492016Assets 2017: $7,781,038Liabilities 2017: $4,581,163Net Assets 2017: $3,199,8752017Assets 2018: $11,851,221Liabilities 2018: $5,536,564Net Assets 2018: $6,314,6572018Assets 2019: $21,373,854Liabilities 2019: $5,883,268Net Assets 2019: $15,490,5862019Assets 2020: $25,170,331Liabilities 2020: $8,031,707Net Assets 2020: $17,138,6242020Assets 2022: $26,489,804Liabilities 2022: $9,073,807Net Assets 2022: $17,415,9972022Assets 2025: $27,741,709Liabilities 2025: $8,270,381Net Assets 2025: $19,471,3282025

Highlighted filing

2016

Assets$7,876,765
Liabilities$4,543,816
Net Assets$3,332,949
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $7,180,805Expenses 2015: $7,259,761Net Income 2015: -$78,9562015Revenue 2016: $6,878,114Expenses 2016: $7,665,825Net Income 2016: -$787,7112016Revenue 2017: $7,549,549Expenses 2017: $7,778,240Net Income 2017: -$228,6912017Revenue 2018: $11,143,538Expenses 2018: $8,082,471Net Income 2018: $3,061,0672018Revenue 2019: $18,888,486Expenses 2019: $9,685,986Net Income 2019: $9,202,5002019Revenue 2020: $12,136,970Expenses 2020: $10,460,008Net Income 2020: $1,676,9622020Revenue 2022: $11,812,015Expenses 2022: $11,248,396Net Income 2022: $563,6192022Revenue 2025: $13,463,659Expenses 2025: $13,486,351Net Income 2025: -$22,6922025

Highlighted filing

2016

Revenue$6,878,114
Expenses$7,665,825
Net Income-$787,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$7,045,857
Mission and Program Overview

Mission

The mission of Mariners Christian School is "building a firm foundatioin through Christ-centered education" in the heart and mind of each child. Each student's development is nurtured in an academically rigorous and Christ-centered environment.

Mariners Christian School provides an educational setting which assists parents with their responsibility to raise their children in the nurture and instruction of the Lord.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,751,365$5,839,434▲ $88,069
Cash and Non-Interest-Bearing Accounts-$980,540-
Investments in Publicly Traded Securities$1,007,344$528,056▼ $479,288
Savings and Temporary Cash Investments$970,030$229,062▼ $740,968
Receivables From Officers Etc-$200,943-
Accounts Receivable$35,568$37,953▲ $2,385
Prepaid Expenses and Deferred Charges$62,001$32,125▼ $29,876
Intangible Assets$29,247$11,625▼ $17,622
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$7,884,709$7,876,765▼ $7,944
Other Assets Total$29,154$17,027▼ $12,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,583,177$3,361,216▲ $778,039
Deferred Revenue$534,875$596,764▲ $61,889
Accounts Payable and Accrued Expenses$604,439$585,836▼ $18,603
Total Liabilities$3,722,491$4,543,816▲ $821,325
Net Assets / Fund Balance
Unrestricted Net Assets$2,640,751$2,469,022▼ $171,729
Temporarily Rstr Net Assets$1,521,467$863,927▼ $657,540
Total Net Assets Fund Balance$4,162,218$3,332,949▼ $829,269
Total Liabilities and Net Assets / Fund Balance$7,884,709$7,876,765▼ $7,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,664,051$3,737,479$7,401,530
Land$1,353,066-$1,353,066
Equipment$568,400$647,863$1,216,263
Other Land Buildings$253,917$700,407$954,324

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,007,344-▼ $19,694$459,594$528,056
2014$996,015$3,000▲ $18,245$9,916$1,007,344
2013$890,241$25,000▲ $132,743$51,969$996,015
2012$811,330$3,000▲ $97,632$21,721$890,241
2011$870,905$3,000▲ $10,798$73,373$811,330
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PerkinsCAOFT$150,862$1,050$151,912
Troy MooreHead of SchoolFT$108,380-$108,380
Reggie BiancialaniPrincipalFT$100,561$3,017$103,578

Board Members and Trustees

NameTitle
Andrew AccardyBoard Chair
Bill DailyVice Chair
Candice NesbittTrustee
Carrie OlsonTrustee
Jason MoweryTrustee
Jeff ReadTrustee
Mike McMillanTrustee
Marc ForsytheSecretary
John LaskeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Superior ServicesJanitorial1116 Camino del Sol, Perris, CA 92571$118,300
Revenue and Support

Revenue Composition

Contributions and Grants
$472,402
Program Service Revenue
$6,305,236
Investment Income
$17,932
Other Revenue
$82,544
All Other Contributions
$472,402
Change in Net Assets
$-787,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,878,114
Revenue Not Reported on Form 990
$-370,264
Total Revenue per Audited Statements
$6,507,850
Total Revenue per Form 990
$6,878,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,985,614
Other Expenses$2,264,866
Grants and Similar Amounts Paid$415,345
Total Fundraising Expense$193,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,993,873$821,264$46,362$3,861,499
Depreciation Depletion-$461,830-$461,830
Other Employee Benefits$330,649$118,163$12,702$461,514
Grants to Domestic Individuals$415,345--$415,345
Payroll Taxes$247,393$88,410$9,504$345,307
Current Officers, Directors, Trustees, and Key Employees-$248,647$68,647$317,294
All Other Expenses$143,330$88,600$55,814$287,744
Information Technology-$212,067-$212,067
Interest-$109,187-$109,187
Other Expenses$91,794$536,190-$91,794
Office Expenses-$46,071-$46,071
Fees for Services Legal-$26,577-$26,577
Advertising-$17,995-$17,995
Fees for Services Accounting-$14,175-$14,175
Conferences and Meetings-$12,460-$12,460
Fees for Services Other-$2,279-$2,279
Total Functional Expenses$4,668,881$2,803,915$193,029$7,665,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,665,825
Total Expenses per Form 990$7,665,825
Total Expenses per Audited Statements$7,337,119
Expenses Not Reported on Form 990$-328,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,287
Fundraising Direct Expenses$167,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/ GALA$205,342$205,342$39,706$165,636
Golf Tournament$28,590$28,590$16,609$11,981
Total Events$250,287$250,287$164,958$85,329
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 Officers, Directors, Trustees, and Key Employees-$200,943-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are taken and approved at following meeting; agenda plus Board reports for each meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presentation to Finance Committee by outside CPA firm; Finance committee reports to the Board.”

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

“Reviewed and signed by all Board members at September Board meeting; files maintained by school's administrative assistant.”

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

“The organization had utilized the following to establish the compensation: compensation committee, independent compensation consultant, written employment contract and approval by the Board. They also consulted with other educational and religious institutions.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Mariners Christian School
EIN
33-0225468
Phone
7144371700
Address
300 Fischer Avenue, Costa Mesa, CA 92626

Signing Officer

Name
Todd Perkins
Title
CAO
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Moore
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
136
Volunteers
200

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Candace M Huie CPA
Phone
7149781300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Mariners' endowment consists of donations to the Legacy campaign, established to enhance the overall financial strength of the school.”

Part X : FIN48 Footnote

“The School adopted the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48)) on January 1, 2009. Under FIN 48, a school must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of FIN 48 had no impact on the Schools financial statements. The School does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Schools 2012 to 2015 tax years are open to review for federal tax purposes and 2011 to 2015 tax years are open to review for state income tax purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt029247
IRS990/IntangibleAssetsGrp/EOYAmt011625
IRS990/InterestGrp/ManagementAndGeneralAmt0109187
IRS990/InterestGrp/TotalAmt0109187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017932
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0528056
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05751365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05839434
IRS990/LandBldgEquipCostOrOtherBssAmt010925183
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mariners Christian School provides an educational setting which assists parents with their responsibility to raise their children in the nurture and instruction of the Lord.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03361216
IRS990/NetAssetsOrFundBalancesBOYAmt04162218
IRS990/NetAssetsOrFundBalancesEOYAmt03332949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082544
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046071
IRS990/OfficeExpensesGrp/TotalAmt046071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029154
IRS990/OtherAssetsTotalGrp/EOYAmt017027
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461514
IRS990/OtherExpensesGrp/Desc0Facilities Expense
IRS990/OtherExpensesGrp/Desc1Classroom Expenses
IRS990/OtherExpensesGrp/Desc2STEM Program
IRS990/OtherExpensesGrp/Desc3Student Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0536190
IRS990/OtherExpensesGrp/ProgramServicesAmt0261237
IRS990/OtherExpensesGrp/ProgramServicesAmt1185260
IRS990/OtherExpensesGrp/ProgramServicesAmt291794
IRS990/OtherExpensesGrp/TotalAmt0536190
IRS990/OtherExpensesGrp/TotalAmt1261237
IRS990/OtherExpensesGrp/TotalAmt2185260
IRS990/OtherExpensesGrp/TotalAmt391794
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0821264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02993873
IRS990/OtherSalariesAndWagesGrp/TotalAmt03861499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247393
IRS990/PayrollTaxesGrp/TotalAmt0345307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032125
IRS990/PrincipalOfficerNm0Troy Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16219814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16219814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0406646
IRS990/PYInvestmentIncomeAmt021349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02027247
IRS990/PYOtherRevenueAmt0218692
IRS990/PYProgramServiceRevenueAmt06319261
IRS990/PYRevenuesLessExpensesAmt0-78956
IRS990/PYSalariesCompEmpBnftPaidAmt04825868
IRS990/PYTotalExpensesAmt07259761
IRS990/PYTotalRevenueAmt07180805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0200943
IRS990/ReconcilationRevenueExpnssAmt0-787711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06305236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229062
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03737479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07401530
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0528056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19694
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0459594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0996015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01007344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0890241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0996015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0811330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0890241
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0811330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt073373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,876,765
Liabilities
$4,543,816
Net assets
$3,332,949
Revenue
$6,878,114
Expenses
$7,665,825
Net income
-$787,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$8.27$19.5$13.5$13.5$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$9.07$17.4$11.8$11.2$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$8.03$17.1$12.1$10.5$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$5.88$15.5$18.9$9.69$9.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.54$6.31$11.1$8.08$3.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$4.58$3.20$7.55$7.78$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.88$4.54$3.33$6.88$7.67$0.79
2015Detailed filing. Detailed filing data is available for this year.$7.88$3.72$4.16$7.18$7.26$0.08