Civic Intelligence

Monarch School Project

990 • Fiscal year 2015 • EIN 33-0871354

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MONARCHSCHOOLS.ORG
1625 Newton AvenueSan Diego, CA 92113

(619) 652-4129

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$127,953

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$16,119,850

Down $21,749,065 (-57%) from 2014

Net Assets

Down

$15,604,492

Down $5,508,765 (-26%) from 2014

Liabilities

Down

$515,358

Down $16,240,300 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Down

$2,455,921

Down $842,867 (-26%) from 2014

Expenses

Down

$2,186,866

Down $1,135,966 (-34%) from 2014

Net Income

Up

$269,055

Up $293,099 (+1219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,213,104Liabilities 2010: $4,242,815Net Assets 2010: $8,970,2892010Assets 2012: $36,829,467Liabilities 2012: $17,496,169Net Assets 2012: $19,333,2982012Assets 2013: $39,954,695Liabilities 2013: $18,838,134Net Assets 2013: $21,116,5612013Assets 2014: $37,868,915Liabilities 2014: $16,755,658Net Assets 2014: $21,113,2572014Assets 2015: $16,119,850Liabilities 2015: $515,358Net Assets 2015: $15,604,4922015Assets 2016: $17,391,652Liabilities 2016: $87,953Net Assets 2016: $17,303,6992016Assets 2017: $16,888,992Liabilities 2017: $135,406Net Assets 2017: $16,753,5862017Assets 2018: $18,221,164Liabilities 2018: $122,394Net Assets 2018: $18,098,7702018Assets 2020: $8,248,976Liabilities 2020: $804,530Net Assets 2020: $7,444,4462020Assets 2021: $8,923,869Liabilities 2021: $808,246Net Assets 2021: $8,115,6232021Assets 2022: $10,858,774Liabilities 2022: $789,010Net Assets 2022: $10,069,7642022Assets 2024: $7,744,363Liabilities 2024: $898,371Net Assets 2024: $6,845,9922024

Highlighted filing

2015

Assets$16,119,850
Liabilities$515,358
Net Assets$15,604,492
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,944,7212010Expenses 2012: $2,332,9372012Expenses 2013: $2,245,3742013Revenue 2014: $3,298,788Expenses 2014: $3,322,832Net Income 2014: -$24,0442014Revenue 2015: $2,455,921Expenses 2015: $2,186,866Net Income 2015: $269,0552015Revenue 2016: $3,991,657Expenses 2016: $2,289,120Net Income 2016: $1,702,5372016Revenue 2017: $3,367,143Expenses 2017: $3,921,942Net Income 2017: -$554,7992017Revenue 2018: $4,085,180Expenses 2018: $2,750,525Net Income 2018: $1,334,6552018Revenue 2020: $7,505,338Expenses 2020: $4,159,952Net Income 2020: $3,345,3862020Revenue 2021: $4,604,403Expenses 2021: $3,989,184Net Income 2021: $615,2192021Revenue 2022: $7,145,400Expenses 2022: $5,187,624Net Income 2022: $1,957,7762022Revenue 2024: $6,554,896Expenses 2024: $8,907,229Net Income 2024: -$2,352,3332024

Highlighted filing

2015

Revenue$2,455,921
Expenses$2,186,866
Net Income$269,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,471,761
Mission and Program Overview

Mission

Monarch school project, a nonprofit corporation, supports a k-12 school developed specifically to educate students impacted by homelessness in san diego county. Monarch school breaks down the barriers homeless youth face in accessing education and provides them with a safe, stable learning environment where they can heal and develop the necessary skills and experiences for personal success.

To educate students impacted by homelessness and to help them develop hope for a future of success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,630,375$11,630,375→ $0
Savings and Temporary Cash Investments$2,005,561$2,382,753▲ $377,192
Pledges and Grants Receivable$1,880,742$974,608▼ $906,134
Investments Other Securities$164,674$163,817▼ $857
Cash and Non-Interest-Bearing Accounts$77,707$110,706▲ $32,999
Investments in Publicly Traded Securities$48,424--
Land, Buildings, and Equipment, Net$62,785$42,309▼ $20,476
Prepaid Expenses and Deferred Charges$45,155$26,745▼ $18,410
Total Assets$16,673,756$16,119,850▼ $553,906
Other Assets Total$758,333$788,537▲ $30,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,667$402,427▼ $764,240
Accounts Payable and Accrued Expenses$170,796$112,931▼ $57,865
Total Liabilities$1,337,463$515,358▼ $822,105
Net Assets / Fund Balance
Unrestricted Net Assets$15,200,011$15,291,401▲ $91,390
Temporarily Rstr Net Assets$136,282$313,091▲ $176,809
Total Net Assets Fund Balance$15,336,293$15,604,492▲ $268,199
Total Liabilities and Net Assets / Fund Balance$16,673,756$16,119,850▼ $553,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,675$108,192$145,867
Other Land Buildings$4,634$16,218$20,852
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin SpiewakCEOFT$115,158$12,795$127,953
Jennifer MattoonControllerPT$76,278-$76,278

Board Members and Trustees

NameTitle
Ron AraujoPresident
Julie DubickVice President
Andrea Yoder ClarkBoard Member
Barbara MillerBoard Member
Benjamin MoragaBoard Member
Jen Roche BarnettBoard Member
Jim TiffanyBoard Member
Ken OlsonBoard Member
Lori WilliamsBoard Member
Mark KalishBoard Member
Mark MclarenBoard Member
Morris CasutoBoard Member
Nancy HartiganBoard Member
Charles DabelgottSecretary
John SpeltaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Organizations In TrainingStudent Counseling And Coaching11790 CARMEL CREEK ROAD 104, San Diego, CA 92130$158,400
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,692
Program Service Revenue
$0
Investment Income
$393,083
Other Revenue
$30,146
All Other Contributions
$1,840,969
Change in Net Assets
$269,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory23$46,912Fair Market Value (FMV)
Other Non Cash Contri Table688$16,969Fair Market Value (FMV)
Books and Publications-$1,339Fair Market Value (FMV)
Other Non Cash Contri Table33$734Fair Market Value (FMV)
Clothing and Household Goods-$102Fair Market Value (FMV)
Total Noncash Contributions744$66,056-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,663
Other Expenses$704,662
Grants and Similar Amounts Paid$279,541
Total Fundraising Expense$237,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,530$43,633$131,444$809,607
Grants to Domestic Orgs$252,626--$252,626
Current Officers, Directors, Trustees, and Key Employees$119,006$60,421$21,672$201,099
Other Employee Benefits$63,232$10,065$14,268$87,565
Payroll Taxes$61,915$8,149$13,603$83,667
All Other Expenses$32,401$9,627$29,639$71,667
Fees for Services Other$26,886$27,489$4,964$59,339
Other Expenses$54,598$0$15,470$54,598
Insurance$44,249$5,308$1,251$50,808
Depreciation Depletion$26,777$622$268$27,667
Grants to Domestic Individuals$26,915--$26,915
Pension Plan Contributions$14,177$2,429$4,119$20,725
Office Expenses$12,068$6,097$105$18,270
Travel--$676$676
Total Functional Expenses$1,775,547$173,840$237,479$2,186,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monarch School 1625 LLCSan Diego, CA501(c)(3)Support Affiliated Organization$252,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,900
Fundraising Direct Expenses$15,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Housewarming$236,623$44,900$14,925$29,975
Total Events$236,623$44,900$15,840$29,060
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 is given to the finance committee for review. Once any changes are made, the draft form 990 is the given to the board for approval.”

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

“The conflict of interest policy is enforced by the board affairs chair, who ensures that new board members sign the form and that the form is signed annually by each board member. The executive committee monitors activity throughout the year for any conflict of interest that might arise and acts accordingly.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee of the board of directors evaluates the performance of the ceo. Salary surveys of those positions for other nonprofits in the region and similar size are purpose are used to determine/set compensation, in combiniation with the performance evaluation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Monarch School Project
EIN
33-0871354
Phone
6196524129
Address
1625 NEWTON AVENUE, SAN DIEGO, CA 92113

Signing Officer

Name
Erin Spiewak
Title
CEO
Phone
6196524129
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Spiewak
Formed
1999
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
140

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2014 and 2013, the organization believes it does not have any taxable unrelated business income, and accordingly, has not accrued interest or penalties related to uncertain tax positions. The organization files tax returns in the u.s. Federal jurisdiction and the state of california.”

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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/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt015840
IRS990/FundraisingGrossIncomeAmt044900
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0252626
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05308
IRS990/InsuranceGrp/ProgramServicesAmt044249
IRS990/InsuranceGrp/TotalAmt050808
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt048424
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MONARCH SCHOOL IS TO EDUCATE STUDENTS IMPACTED BY HOMELESSNESS AND TO HELP THEM DEVELOP HOPE FOR A FUTURE WITH THE NECESSARY SKILLS AND EXPERIENCES FOR PERSONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402427
IRS990/NetAssetsOrFundBalancesBOYAmt015336293
IRS990/NetAssetsOrFundBalancesEOYAmt015604492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-856
IRS990/NoncashContributionsAmt066056
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06097
IRS990/OfficeExpensesGrp/ProgramServicesAmt012068
IRS990/OfficeExpensesGrp/TotalAmt018270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0758333
IRS990/OtherAssetsTotalGrp/EOYAmt0788537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087565
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt015470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0292562
IRS990/OtherExpensesGrp/ProgramServicesAmt158998
IRS990/OtherExpensesGrp/ProgramServicesAmt254607
IRS990/OtherExpensesGrp/ProgramServicesAmt354598
IRS990/OtherExpensesGrp/TotalAmt0308032
IRS990/OtherExpensesGrp/TotalAmt158998
IRS990/OtherExpensesGrp/TotalAmt254607
IRS990/OtherExpensesGrp/TotalAmt354598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01086
IRS990/OtherRevenueTotalAmt01086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011630375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011630375
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08149
IRS990/PayrollTaxesGrp/ProgramServicesAmt061915
IRS990/PayrollTaxesGrp/TotalAmt083667
IRS990/PensionPlanContributionsGrp/FundraisingAmt04119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014177
IRS990/PensionPlanContributionsGrp/TotalAmt020725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01880742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0974608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026745
IRS990/PrincipalOfficerNm0ERIN SPIEWAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MONARCH'S SOCIAL AND EMOTIONAL GROWTH PROGRAMMING PROVIDES BASIC NECESSITIES SUCH AS FOOD, CLOTHING, HYGIENE SUPPLIES, AND HEALTH CARE; FAMILY ASSISTANCE INCLUDING TRANSPORTATION, FAMILY DINNERS, PARENT WORKSHOPS AND RESOURCE CENTER; STUDENT SUPPORT DIRECTOR, STUDENT ADVOCATES, COUNSELING AND ART THERAPY; ATHLETIC DIRECTOR AND SPORTS EQUIPMENT; DANCE AND MUSIC INSTRUCTORS; AND STUDENT FIELD TRIPS, CAMPS AND SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01252253
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0252626
IRS990/ProgSrvcAccomActy3Grp/Desc0MONARCH'S LIFE SKILLS PROGRAMMING PROVIDES COLLEGE AND CAREER PREPARATION INCLUDING COLLEGE TOURS AND CAREER FAIRS; SAT PREPARATION COURSES AND MATERIALS; COLLEGE ENTRANCE, TUITION AND TEXTBOOK SUPPORT; STUDENT WORK INTERSHIPS; DIRECTOR OF COLLEGE AND CAREER DEVELOPMENT AND ALUMNI SUPPORT INCLUDING SCHOLARSHIPS AND ASSISTANCE WITH FOOD, CLOTHING, HOUSING AND HEALTH CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02026294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04323632
IRS990/PYInvestmentIncomeAmt05042
IRS990/PYOtherExpensesAmt01003316
IRS990/PYOtherRevenueAmt0-17600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4434808
IRS990/PYSalariesCompEmpBnftPaidAmt01121596
IRS990/PYTotalExpensesAmt06448544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02013736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02005561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02382753
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02255686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02291601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07653418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03106174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017431276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01359443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92290
IRS990ScheduleA/PublicSupportPY170Pct00.86500
IRS990ScheduleA/PublicSupportTotal170Amt017408524
IRS990ScheduleA/SubstantialContributorsTotAmt022752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02124397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02255686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02291601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07653418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03106174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017431276
IRS990ScheduleA/TotalSupportAmt018862405
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,119,850
Liabilities
$515,358
Net assets
$15,604,492
Revenue
$2,455,921
Expenses
$2,186,866
Net income
$269,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.90$6.85$6.55$8.91$2.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.79$10.1$7.15$5.19$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.81$8.12$4.60$3.99$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.80$7.44$7.51$4.16$3.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.12$18.1$4.09$2.75$1.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.14$16.8$3.37$3.92$0.55
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.09$17.3$3.99$2.29$1.70
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.52$15.6$2.46$2.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$37.9$16.8$21.1$3.30$3.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$18.8$21.1$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$17.5$19.3$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.24$8.97$1.94