Civic Intelligence

Mariners Christian School

990 • Fiscal year 2017 • EIN 33-0225468

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.61x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$180,893

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,781,038

Down $95,727 (-1.2%) from 2016

Net Assets

Down

$3,199,875

Down $133,074 (-4.0%) from 2016

Liabilities

Up

$4,581,163

Up $37,347 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$7,549,549

Up $671,435 (+9.8%) from 2016

Expenses

Up

$7,778,240

Up $112,415 (+1.5%) from 2016

Net Income

Up

-$228,691

Up $559,020 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$7,781,038
Liabilities$4,581,163
Net Assets$3,199,875
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$7,549,549
Expenses$7,778,240
Net Income-$228,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$7,897,457
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$5,839,434$5,878,757▲ $39,323
Investments in Publicly Traded Securities$528,056$1,095,048▲ $566,992
Cash and Non-Interest-Bearing Accounts$980,540$281,222▼ $699,318
Savings and Temporary Cash Investments$229,062$239,839▲ $10,777
Receivables From Officers Etc$200,943$187,601▼ $13,342
Accounts Receivable$37,953$39,125▲ $1,172
Prepaid Expenses and Deferred Charges$32,125$21,959▼ $10,166
Intangible Assets$11,625$10,462▼ $1,163
Pledges and Grants Receivable-$9,000-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$7,876,765$7,781,038▼ $95,727
Other Assets Total$17,027$18,025▲ $998
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,361,216$3,268,034▼ $93,182
Deferred Revenue$596,764$723,609▲ $126,845
Accounts Payable and Accrued Expenses$585,836$589,520▲ $3,684
Total Liabilities$4,543,816$4,581,163▲ $37,347
Net Assets / Fund Balance
Unrestricted Net Assets$2,469,022$1,864,988▼ $604,034
Temporarily Rstr Net Assets$863,927$1,334,887▲ $470,960
Total Net Assets Fund Balance$3,332,949$3,199,875▼ $133,074
Total Liabilities and Net Assets / Fund Balance$7,876,765$7,781,038▼ $95,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,416,911$3,993,787$7,410,698
Land$1,353,066-$1,353,066
Other Land Buildings$646,778$698,317$1,345,095
Equipment$462,002$659,832$1,121,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$528,056$6,000▲ $571,112-$1,095,048
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy MooreHead of SchoolFT$179,057$1,836$180,893
Todd PerkinsCAOFT$136,081$686$136,767

Board Members and Trustees

NameTitle
Jeff ReadBoard Chair
Carrie OlsonVice Chair
Candice NesbittTrustee
Jason TesterTrustee
Lewis BrewsterTrustee
Meesh PierceTrustee
Mike McMillanTrustee
Marc ForsytheSecretary
John LaskeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Superior ServicesJanitorial1116 Camino del Sol, Perris, CA 92571$216,040
Revenue and Support

Revenue Composition

Contributions and Grants
$684,923
Program Service Revenue
$6,823,149
Investment Income
$-7,795
Other Revenue
$49,272
All Other Contributions
$684,923
Change in Net Assets
$-228,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,549,549
Revenue Not Reported on Form 990
$-395,713
Total Revenue per Audited Statements
$7,153,836
Total Revenue per Form 990
$7,549,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,439,633
Other Expenses$1,847,277
Grants and Similar Amounts Paid$491,330
Total Fundraising Expense$199,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,227,906$950,749$48,930$4,227,585
Other Employee Benefits$351,542$131,303$12,805$495,650
Grants to Domestic Individuals$491,330--$491,330
Depreciation Depletion-$445,530-$445,530
Payroll Taxes$278,633$104,072$10,149$392,854
Current Officers, Directors, Trustees, and Key Employees-$254,897$68,647$323,544
Information Technology-$247,065-$247,065
All Other Expenses$48,704$92,297-$141,001
Interest-$126,437-$126,437
Other Expenses$80,883$480,409$59,023$59,023
Office Expenses-$33,443-$33,443
Fees for Services Accounting-$21,000-$21,000
Advertising-$14,888-$14,888
Conferences and Meetings-$9,933-$9,933
Fees for Services Legal-$9,407-$9,407
Total Functional Expenses$4,657,256$2,921,430$199,554$7,778,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,778,240
Total Expenses per Form 990$7,778,240
Total Expenses per Audited Statements$7,286,910
Expenses Not Reported on Form 990$-491,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,723
Fundraising Direct Expenses$135,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/ GALA$156,611$156,611$21,211$135,400
Fall Parents Event$13,112$13,112$1,297$11,815
Total Events$169,723$169,723$133,544$36,179
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$187,601▼ $13,342
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
Keven Kroehler
Title
Director of Busn Op
Signed
2017-11-06
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
123
Volunteers
200

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Christina M Wenk 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) on January 1, 2009. Under ASC 740 10 25, 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 ASC 740-10-25 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 tax years from 2013 to 2016 are open to review for federal tax purposes and tax years from 2012 to 2016 are open to review for state income tax purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO
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IRS990/FundraisingGrossIncomeAmt0169723
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IRS990/GrantToRelatedPersonInd0true
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IRS990/InformationTechnologyGrp/TotalAmt0247065
IRS990/InsuranceGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt010462
IRS990/InterestGrp/ManagementAndGeneralAmt0126437
IRS990/InterestGrp/TotalAmt0126437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026112
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0528056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01095048
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05351936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05839434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05878757
IRS990/LandBldgEquipCostOrOtherBssAmt011230693
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0212087
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03361216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03268034
IRS990/NetAssetsOrFundBalancesBOYAmt03332949
IRS990/NetAssetsOrFundBalancesEOYAmt03199875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033902
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033443
IRS990/OfficeExpensesGrp/TotalAmt033443
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017027
IRS990/OtherAssetsTotalGrp/EOYAmt018025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495650
IRS990/OtherExpensesGrp/Desc0Facilities Expenses
IRS990/OtherExpensesGrp/Desc1Classroom Expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt059023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480409
IRS990/OtherExpensesGrp/ProgramServicesAmt0178258
IRS990/OtherExpensesGrp/ProgramServicesAmt180883
IRS990/OtherExpensesGrp/TotalAmt0480409
IRS990/OtherExpensesGrp/TotalAmt1178258
IRS990/OtherExpensesGrp/TotalAmt280883
IRS990/OtherExpensesGrp/TotalAmt359023
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015370
IRS990/OtherRevenueTotalAmt015370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0950749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03227906
IRS990/OtherSalariesAndWagesGrp/TotalAmt04227585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278633
IRS990/PayrollTaxesGrp/TotalAmt0392854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021959
IRS990/PrincipalOfficerNm0Troy Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Income
IRS990/ProgramServiceRevenueGrp/Desc1Student Activities
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26607811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26607811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0415345
IRS990/PYInvestmentIncomeAmt017932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02264866
IRS990/PYOtherRevenueAmt082544
IRS990/PYProgramServiceRevenueAmt06305236
IRS990/PYRevenuesLessExpensesAmt0-787711
IRS990/PYSalariesCompEmpBnftPaidAmt04985614
IRS990/PYTotalExpensesAmt07665825
IRS990/PYTotalRevenueAmt06878114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0200943
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0187601
IRS990/ReconcilationRevenueExpnssAmt0-228691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06838519
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239839
IRS990ScheduleA/SchoolInd0X
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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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03416911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03993787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07410698
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010120
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0528056
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01095048
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01007344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0528056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0459594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0996015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01007344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0890241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0996015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0811330

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,781,038
Liabilities
$4,581,163
Net assets
$3,199,875
Revenue
$7,549,549
Expenses
$7,778,240
Net income
-$228,691
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
2017Detailed filing. Detailed filing data is available for this year.$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