Civic Intelligence

Monarch School Project

990 • Fiscal year 2018 • EIN 33-0871354

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$145,062

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$18,221,164

Up $1,332,172 (+7.9%) from 2017

Net Assets

Up

$18,098,770

Up $1,345,184 (+8.0%) from 2017

Liabilities

Down

$122,394

Down $13,012 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Up

$4,085,180

Up $718,037 (+21%) from 2017

Expenses

Down

$2,750,525

Down $1,171,417 (-30%) from 2017

Net Income

Up

$1,334,655

Up $1,889,454 (+341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$18,221,164
Liabilities$122,394
Net Assets$18,098,770
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$4,085,180
Expenses$2,750,525
Net Income$1,334,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,128,669
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.

Monarch school educates students impacted by homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,630,375$11,630,375→ $0
Savings and Temporary Cash Investments$4,543,986$5,467,048▲ $923,062
Cash and Non-Interest-Bearing Accounts$113,064$595,724▲ $482,660
Investments Other Securities$176,741$187,271▲ $10,530
Pledges and Grants Receivable$231,477$96,206▼ $135,271
Land, Buildings, and Equipment, Net$49,717$89,146▲ $39,429
Prepaid Expenses and Deferred Charges$43,548$47,738▲ $4,190
Accounts Receivable$500$3,594▲ $3,094
Total Assets$16,888,992$18,221,164▲ $1,332,172
Other Assets Total$99,584$104,062▲ $4,478
Liabilities
Accounts Payable and Accrued Expenses$131,996$121,328▼ $10,668
Other Liabilities$3,410$1,066▼ $2,344
Total Liabilities$135,406$122,394▼ $13,012
Net Assets / Fund Balance
Unrestricted Net Assets$16,522,669$17,321,709▲ $799,040
Temporarily Rstr Net Assets$230,917$777,061▲ $546,144
Total Net Assets Fund Balance$16,753,586$18,098,770▲ $1,345,184
Total Liabilities and Net Assets / Fund Balance$16,888,992$18,221,164▲ $1,332,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,146$108,974$198,120
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin SpiewakPresidentPT$120,885$24,177$145,062
Jennifer MattoonTreasurerPT$55,209$11,042$66,251
Rene BarkerSecretaryPT$46,640$9,328$55,968

Board Members and Trustees

NameTitle
Alexis FowlerBoard Member
Ashley GosalBoard Member
Benjamin MoragaBoard Member
Charles DabelgottBoard Member
Christian GagelBoard Member
Denise WhisenhuntBoard Member
James HarrisBoard Member
John SpeltaBoard Member
Julie DubickBoard Member
Karin VogelBoard Member
Lisa MartinBoard Member
Mary LewisBoard Member
Nancy HartiganBoard Member
Rochelle BoldBoard Member
Shannon KatesBoard Member
Wendell CallahanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,501,505
Program Service Revenue
$0
Investment Income
$409,368
Other Revenue
$174,307
All Other Contributions
$2,919,665
Change in Net Assets
$1,334,655

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 Inventory12$59,887Fair Market Value (FMV)
Securities Publicly Traded7$53,833-
Other Non Cash Contri Table46$25,964Fair Market Value (FMV)
Other Non Cash Contri Table3$5,200Fair Market Value (FMV)
Other Non Cash Contri Table1$4,500Fair Market Value (FMV)
Total Noncash Contributions69$149,384-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,227
Other Expenses$859,022
Total Fundraising Expense$355,753
Grants and Similar Amounts Paid$102,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,293$3,073$216,064$1,290,430
Fees for Services Other$195,802$13,803$9,588$219,193
Current Officers, Directors, Trustees, and Key Employees$123,571$41,191$41,191$205,953
Other Employee Benefits$110,764$2,341$23,047$136,152
Payroll Taxes$100,130$3,605$21,234$124,969
All Other Expenses$64,731$10,000$19,614$94,345
Other Expenses$77,168-$16,626$77,168
Grants to Domestic Individuals$54,479--$54,479
Grants to Domestic Orgs$47,797--$47,797
Office Expenses$30,886$15,833$265$46,984
Insurance$44,725$697$398$45,820
Pension Plan Contributions$23,245$1,102$7,376$31,723
Depreciation Depletion$24,136$376$215$24,727
Travel--$135$135
Total Functional Expenses$2,302,751$92,021$355,753$2,750,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monarch School 1625 LLCSan Diego, CA501(c)(3)Support Affiliated Organization$47,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,796
Fundraising Direct Expenses$43,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Bright Futures$799,636$217,796$21,577$196,219
Total Events$799,636$217,796$43,489$174,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

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

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

“The audit committee of the board monitors compliance with the conflict of interest policy throughout the year and will report violations to the board within 30 days from the date the violation was first noted or reported. The board will take appropriate action(s) to resolve the situation within 30 days from the date of notification by the audit committee.”

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

“The executive committee from the board of directors evaluates the performance of the ceo. In combination with the performance evaluation, salary surveys from other nonprofits in the region of similar size and purpose are used to determine the compensation for the ceo.”

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
President
Phone
6196524129
Signed
2018-10-12
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
41
Volunteers
130

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2018 and 2017, 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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IRS990/ActivityOrMissionDesc0MONARCH SCHOOL EDUCATES STUDENTS IMPACTED BY HOMELESSNESS.
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IRS990/Desc0ACADEMIC:MONARCH PROVIDES TRAUMA-INFORMED, STUDENT-CENTERED INSTRUCTION, AS WELL AS ONGOING PROFESSIONAL DEVELOPMENT FOR OUR TEACHERS AND INSTRUCTORS. MOST STUDENTS COME TO MONARCH WITH SIGNIFICANT GAPS IN THEIR EDUCATION. MONARCH STRIVES TO PROVIDE STUDENTS WITH A RIGOROUS, RELEVANT, AND ENGAGING LEARNING OPPORTUNITIES. STUDENTS HAVE ACCESS TO TUTORING, SATURDAY SCHOOL, MATH AND LITERACY SPECIALISTS, TECHNOLOGY, AS WELL AS SCHOOL SUPPLIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1755209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1846640
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt043489
IRS990/FundraisingGrossIncomeAmt0217796
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047797
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047797
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt04128669
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0398
IRS990/InsuranceGrp/ManagementAndGeneralAmt0697
IRS990/InsuranceGrp/ProgramServicesAmt044725
IRS990/InsuranceGrp/TotalAmt045820
IRS990/InvestmentIncomeGrp/ExclusionAmt0409368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409368
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0187271
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089146
IRS990/LandBldgEquipCostOrOtherBssAmt0198120
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONARCH SCHOOL PROJECT IS A NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF SUPPORTING STUDENT LEARNING AT MONARCH SCHOOL. THE ORGANIZATION PARTNERS WITH THE SAN DIEGO COUNTY OFFICE OF EDUCATION AND PROVIDES PROGRAMS IN ORDER TO ENHANCE THE EDUCATION OF STUDENTS EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016753586
IRS990/NetAssetsOrFundBalancesEOYAmt018098770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010529
IRS990/NoncashContributionsAmt0149384
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015833
IRS990/OfficeExpensesGrp/ProgramServicesAmt030886
IRS990/OfficeExpensesGrp/TotalAmt046984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099584
IRS990/OtherAssetsTotalGrp/EOYAmt0104062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136152
IRS990/OtherExpensesGrp/Desc0STUDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt016626
IRS990/OtherExpensesGrp/ProgramServicesAmt0144191
IRS990/OtherExpensesGrp/ProgramServicesAmt188858
IRS990/OtherExpensesGrp/ProgramServicesAmt2100975
IRS990/OtherExpensesGrp/ProgramServicesAmt377168
IRS990/OtherExpensesGrp/TotalAmt0144191
IRS990/OtherExpensesGrp/TotalAmt1105484
IRS990/OtherExpensesGrp/TotalAmt2100975
IRS990/OtherExpensesGrp/TotalAmt377168
IRS990/OtherLiabilitiesGrp/BOYAmt03410
IRS990/OtherLiabilitiesGrp/EOYAmt01066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071293
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290430
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011630375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011630375
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100130
IRS990/PayrollTaxesGrp/TotalAmt0124969
IRS990/PensionPlanContributionsGrp/FundraisingAmt07376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023245
IRS990/PensionPlanContributionsGrp/TotalAmt031723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047738
IRS990/PrincipalOfficerNm0ERIN SPIEWAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL- EMOTIONAL THROUGH SOCIAL ENGAGEMENT OPPORTUNITIES AND EMOTIONAL SUPPORT, MONARCH STRIVES TO HELP STUDENTS DEVELOP POSITIVE RELATIONSHIPS, A SENSE OF SCHOOL PRIDE, AND COMMUNITY AS WELL AS FEELING VALUED IN BELONGING TO SOMETHING BIGGER THAN THEMSELVES AND AN IDENTITY BEYOND HOMELESSNESS. KEY SOCIAL OPPORTUNITIES INCLUDE STUDENT CLUBS, SCHOOL CELEBRATIONS, ATHLETICS, ARTS, AND HEALTH AND WELLNESS EDUCATION. THROUGH OUR TEAM OF STUDENT AND PARENT ADVOCATES, ON-CAMPUS THERAPEUTIC AND COUNSELING SERVICES, SCHOOL HEALTH CLINIC, CLOTHING BOUTIQUE, SHOWERS, AND LAUNDRY FACILITIES, STUDENTS HAVE A SAFE, SUPPORTIVE ENVIRONMENT IN WHICH TO HEAL AND LEARN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01387944
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE SKILLS:LIFE SKILLS ARE THE ESSENTIAL SKILLS STUDENTS NEED TO BE SUCCESSFUL IN SCHOOL AND BEYOND. LIFE SKILLS ALSO PROMOTE SELF-SUFFICIENCY. STUDENTS AT MONARCH ARE ENCOURAGED TO DISCOVER THEIR STRENGTHS, INTERESTS, AND BUILD PATHWAYS TO THEIR FUTURE. THROUGH PROGRAMS SUCH AS WORK-READINESS, FINANCIAL LITERACY, INTERNSHIPS, COLLEGE AND CAREER COACHING, AND MENTORSHIP, STUDENTS DEVELOP ESSENTIAL SKILLS SUCH AS PERSEVERANCE, COMMUNICATION, AND CRITICAL THINKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0470410
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02911041
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IRS990/PYGrantsAndSimilarPaidAmt01463560
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IRS990/PYOtherExpensesAmt0659270
IRS990/PYOtherRevenueAmt065032
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01799112
IRS990/PYTotalExpensesAmt03921942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03367143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01334655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02255686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014302330
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391070
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01937692
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78450
IRS990ScheduleA/PublicSupportPY170Pct00.79800

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,221,164
Liabilities
$122,394
Net assets
$18,098,770
Revenue
$4,085,180
Expenses
$2,750,525
Net income
$1,334,655
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
2018Detailed filing. Detailed filing data is available for this year.$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