Civic Intelligence

Homestead Schools Inc.

990 • Fiscal year 2016 • EIN 33-0499514

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization Profilewww.homesteadschools.com
23800 HAWTHORNE BOULEVARD Room SUITTorrance, CA 90505

(310) 791-9975

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$150,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,100,994

Up $72,239 (+0.8%) from 2015

Net Assets

Up

$8,986,111

Up $48,779 (+0.5%) from 2015

Liabilities

Up

$114,883

Up $23,460 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin77th percentile

Revenue

Down

$2,856,323

Down $915,073 (-24%) from 2015

Expenses

Down

$2,418,781

Down $763,890 (-24%) from 2015

Net Income

Down

$437,542

Down $151,183 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,223,960Liabilities 2011: $313,334Net Assets 2011: $6,910,6262011Assets 2012: $8,920,267Liabilities 2012: $222,776Net Assets 2012: $8,697,4912012Assets 2013: $9,624,258Liabilities 2013: $234,644Net Assets 2013: $9,389,6142013Assets 2014: $9,566,306Liabilities 2014: $122,308Net Assets 2014: $9,443,9982014Assets 2015: $9,028,755Liabilities 2015: $91,423Net Assets 2015: $8,937,3322015Assets 2016: $9,100,994Liabilities 2016: $114,883Net Assets 2016: $8,986,1112016Assets 2017: $11,846,334Liabilities 2017: $1,743,762Net Assets 2017: $10,102,5722017Assets 2018: $10,237,062Liabilities 2018: $3,048,429Net Assets 2018: $7,188,6332018Assets 2019: $15,951,392Liabilities 2019: $6,257,840Net Assets 2019: $9,693,5522019Assets 2020: $11,676,728Liabilities 2020: $2,479,376Net Assets 2020: $9,197,3522020Assets 2021: $14,672,452Liabilities 2021: $3,211,348Net Assets 2021: $11,461,1042021Assets 2022: $14,624,793Liabilities 2022: $4,372,218Net Assets 2022: $10,252,5752022Assets 2023: $16,233,914Liabilities 2023: $3,353,168Net Assets 2023: $12,880,7462023Assets 2024: $19,001,589Liabilities 2024: $3,354,236Net Assets 2024: $15,647,3532024

Highlighted filing

2016

Assets$9,100,994
Liabilities$114,883
Net Assets$8,986,111
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,507,0832011Expenses 2012: $4,113,2092012Revenue 2013: $3,875,264Expenses 2013: $4,974,661Net Income 2013: -$1,099,3972013Revenue 2014: $5,879,781Expenses 2014: $4,266,543Net Income 2014: $1,613,2382014Revenue 2015: $3,771,396Expenses 2015: $3,182,671Net Income 2015: $588,7252015Revenue 2016: $2,856,323Expenses 2016: $2,418,781Net Income 2016: $437,5422016Revenue 2017: $3,758,954Expenses 2017: $2,686,760Net Income 2017: $1,072,1942017Revenue 2018: $823,785Expenses 2018: $3,737,724Net Income 2018: -$2,913,9392018Revenue 2019: $6,518,739Expenses 2019: $4,013,820Net Income 2019: $2,504,9192019Revenue 2020: $2,435,502Expenses 2020: $2,931,702Net Income 2020: -$496,2002020Revenue 2021: $5,635,224Expenses 2021: $3,371,472Net Income 2021: $2,263,7522021Revenue 2022: $3,756,749Expenses 2022: $4,965,278Net Income 2022: -$1,208,5292022Revenue 2023: $7,453,193Expenses 2023: $4,825,022Net Income 2023: $2,628,1712023Revenue 2024: $8,502,633Expenses 2024: $5,736,026Net Income 2024: $2,766,6072024

Highlighted filing

2016

Revenue$2,856,323
Expenses$2,418,781
Net Income$437,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,303,142
Mission and Program Overview

Mission

The organization provides professional educational programs and educational materials in the areas of nursing, dentistry, psychiatry, and other allied medical professional programs.

To provide continuing professional education courses and books in the area of nursing, psychiatry, marriage and family therapy professional counselling, social work, dietetics and real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,948,058$3,501,881▼ $446,177
Savings and Temporary Cash Investments$1,349,750$1,624,817▲ $275,067
Accounts Receivable$1,490,748$1,607,327▲ $116,579
Inventories for Sale or Use$645,697$789,936▲ $144,239
Cash and Non-Interest-Bearing Accounts$606,621$613,549▲ $6,928
Prepaid Expenses and Deferred Charges$213,246$192,294▼ $20,952
Land, Buildings, and Equipment, Net$76,698$38,890▼ $37,808
Total Assets$9,028,755$9,100,994▲ $72,239
Other Assets Total$697,937$732,300▲ $34,363
Liabilities
Other Liabilities$11,406$111,155▲ $99,749
Deferred Revenue$87,029--
Accounts Payable and Accrued Expenses$-7,012$3,728▲ $10,740
Total Liabilities$91,423$114,883▲ $23,460
Net Assets / Fund Balance
Unrestricted Net Assets$8,937,332$8,986,111▲ $48,779
Total Net Assets Fund Balance$8,937,332$8,986,111▲ $48,779
Total Liabilities and Net Assets / Fund Balance$9,028,755$9,100,994▲ $72,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,942$133,419$168,361
Leasehold Improvements-$50,025$50,025
Other Land Buildings$3,948$42,478$46,426
Other Assets Org$17,776--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vijay FadiaPresidentFT$150,000$150,000
Rafael I TolentinoSchool InstructorFT$145,600$145,600

Board Members and Trustees

NameTitle
Charles StantonBoard Member
Christy MaglesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,015,807
Investment Income
$111,366
Other Revenue
$729,150
Change in Net Assets
$437,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,856,323
Revenue Not Reported on Form 990
$-388,763
Total Revenue per Audited Statements
$2,467,560
Total Revenue per Form 990
$2,856,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,060,221
Salaries, Compensation, and Employee Benefits$358,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$273,100$22,500-$295,600
Office Expenses$250,406$1,301-$251,707
All Other Expenses$183,222$20,234-$203,456
Occupancy$165,033$22,671-$187,704
Information Technology$116,651$20,585-$137,236
Other Expenses$93,490$8,129-$101,619
Payroll Taxes$50,368$12,592-$62,960
Fees for Services Legal$53,922$8,778-$62,700
Fees for Service Investment Mgmnt Fees$41,055$7,245-$48,300
Depreciation Depletion$32,137$5,671-$37,808
Advertising$23,442$4,137-$27,579
Insurance$19,888$3,510-$23,398
Fees for Services Other$19,471$3,081-$22,552
Fees for Services Accounting$15,083$2,455-$17,538
Total Functional Expenses$2,235,990$182,791$0$2,418,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,418,781
Total Expenses per Audited Statements$2,418,781
Total Expenses per Form 990$2,418,781
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner President of HsiLease, purchased servicesNo$595,439
-Owner President of HsiLease, purchased servicesNo$481,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$111,155
Deferred Lease Liability-
Unearned Tuition-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“Form 990 is presented to the board and the approval for filing is documented in the board minutes.”

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

“At least once a year during the board meeting, the conflict of interest policy and any potential conflicts are reviewed and resolved by the board and documented in the board minutes.”

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

“The process of determining the salaries of the schools ceo, executive director and top management officials are based on the prevailing industry rate and commensurate to their work experience.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Homestead Schools Inc
EIN
33-0499514
Phone
3107919975
Address
23800 HAWTHORNE BOULEVARD Room SUIT, TORRANCE, CA 90505

Signing Officer

Name
Vijay Fadia
Title
President
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vijay Fadia
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
30

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Unrealized losses on investments 388,763.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012592
IRS990/PayrollTaxesGrp/ProgramServicesAmt050368
IRS990/PayrollTaxesGrp/TotalAmt062960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192294
IRS990/PrincipalOfficerNm0VIJAY FADIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET OF REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02015807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02015807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02869272
IRS990/PYOtherRevenueAmt0631124
IRS990/PYProgramServiceRevenueAmt03096926
IRS990/PYRevenuesLessExpensesAmt0588725
IRS990/PYSalariesCompEmpBnftPaidAmt0313399
IRS990/PYTotalExpensesAmt03182671
IRS990/PYTotalRevenueAmt03771396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0437542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01349750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01624817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168361
IRS990ScheduleD/ExpensesSubtotalAmt02418781
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050025
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-388763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0714524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM THIRD PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED TUITION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-388763
IRS990ScheduleD/RevenueSubtotalAmt02856323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0732300
IRS990ScheduleD/TotalExpensesPerForm990Amt02418781
IRS990ScheduleD/TotalLiabilityAmt0111155
IRS990ScheduleD/TotalRevenuePerForm990Amt02856323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02467560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02418781
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN 2008, THE SCHOOL RECEIVED ACCREDITATION THROUGH THE ACCREDITING BUREAU OF HEALTH EDUCATION SCHOOLS ABHES, AN AGENCY RECOGNIZED BY THE U.S. DEPARTMENT OF EDUCATION FOR ELIGIBILITY FOR TITLE IV STUDENT FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HOMESTEAD PUBLISHING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TIMES PUBLISHING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER PRESIDENT OF HSI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER PRESIDENT OF HSI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0595439
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1481000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease, purchased services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Lease, purchased services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD AND THE APPROVAL FOR FILING IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONCE A YEAR DURING THE BOARD MEETING, THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING THE SALARIES OF THE SCHOOLS CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS ARE BASED ON THE PREVAILING INDUSTRY RATE AND COMMENSURATE TO THEIR WORK EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSSES ON INVESTMENTS 388,763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09028755
IRS990/TotalAssetsEOYAmt09100994
IRS990/TotalAssetsGrp/BOYAmt09028755
IRS990/TotalAssetsGrp/EOYAmt09100994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02235990
IRS990/TotalFunctionalExpensesGrp/TotalAmt02418781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091423
IRS990/TotalLiabilitiesEOYAmt0114883
IRS990/TotalLiabilitiesGrp/BOYAmt091423
IRS990/TotalLiabilitiesGrp/EOYAmt0114883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08937332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08986111
IRS990/TotalProgramServiceExpensesAmt02235990
IRS990/TotalProgramServiceRevenueAmt02015807
IRS990/TotalReportableCompFromOrgAmt0295600
IRS990/TotalRevenueGrp/ExclusionAmt0111366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02744957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02856323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09028755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09100994
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08937332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08986111

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,100,994
Liabilities
$114,883
Net assets
$8,986,111
Revenue
$2,856,323
Expenses
$2,418,781
Net income
$437,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.35$15.6$8.50$5.74$2.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$3.35$12.9$7.45$4.83$2.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.37$10.3$3.76$4.97$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.21$11.5$5.64$3.37$2.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.48$9.20$2.44$2.93$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$6.26$9.69$6.52$4.01$2.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.05$7.19$0.82$3.74$2.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.74$10.1$3.76$2.69$1.07
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.11$8.99$2.86$2.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.09$8.94$3.77$3.18$0.59
2014Detailed filing. Detailed filing data is available for this year.$9.57$0.12$9.44$5.88$4.27$1.61
2013Detailed filing. Detailed filing data is available for this year.$9.62$0.23$9.39$3.88$4.97$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.22$8.70$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.31$6.91$4.51