Civic Intelligence

Pacific View Charter School Co San Diego County Office of Education

990 • Fiscal year 2015 • EIN 33-0920682

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.PACIFICVIEW.ORG
6401 Linda Vista Road 605San Diego, CA 92111

(760) 757-0161

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$250,855

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,937,507

Up $486,924 (+11%) from 2013

Net Assets

Up

$2,768,416

Up $457,810 (+20%) from 2013

Liabilities

Up

$2,169,091

Up $29,114 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

$3,515,602

No earlier filing loaded for comparison.

Expenses

Up

$3,158,008

Up $153,652 (+5.1%) from 2013

Net Income

$357,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,695,757Liabilities 2010: $24,196Net Assets 2010: $1,671,5612010Assets 2011: $4,052,461Liabilities 2011: $2,107,050Net Assets 2011: $1,945,4112011Assets 2012: $4,220,708Liabilities 2012: $2,173,253Net Assets 2012: $2,047,4552012Assets 2013: $4,450,583Liabilities 2013: $2,139,977Net Assets 2013: $2,310,6062013Assets 2015: $4,937,507Liabilities 2015: $2,169,091Net Assets 2015: $2,768,4162015Assets 2016: $7,047,647Liabilities 2016: $3,763,115Net Assets 2016: $3,284,5322016Assets 2017: $8,015,988Liabilities 2017: $3,949,552Net Assets 2017: $4,066,4362017Assets 2018: $8,827,455Liabilities 2018: $3,619,218Net Assets 2018: $5,208,2372018Assets 2019: $10,046,369Liabilities 2019: $3,486,090Net Assets 2019: $6,560,2792019Assets 2020: $10,482,818Liabilities 2020: $3,286,152Net Assets 2020: $7,196,6662020Assets 2021: $11,852,696Liabilities 2021: $3,721,164Net Assets 2021: $8,131,5322021Assets 2022: $12,443,761Liabilities 2022: $3,324,261Net Assets 2022: $9,119,5002022

Highlighted filing

2015

Assets$4,937,507
Liabilities$2,169,091
Net Assets$2,768,416
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0Expenses 2010: $2,629,5232010Expenses 2011: $3,171,0342011Expenses 2012: $3,372,1522012Expenses 2013: $3,004,3562013Revenue 2015: $3,515,602Expenses 2015: $3,158,008Net Income 2015: $357,5942015Revenue 2016: $4,702,752Expenses 2016: $4,186,636Net Income 2016: $516,1162016Revenue 2017: $5,549,433Expenses 2017: $4,767,529Net Income 2017: $781,9042017Revenue 2018: $6,239,845Expenses 2018: $5,168,782Net Income 2018: $1,071,0632018Revenue 2019: $8,781,269Expenses 2019: $7,429,227Net Income 2019: $1,352,0422019Revenue 2020: $8,897,806Expenses 2020: $8,261,419Net Income 2020: $636,3872020Revenue 2021: $9,071,993Expenses 2021: $8,137,127Net Income 2021: $934,8662021Revenue 2022: $9,593,182Expenses 2022: $8,605,214Net Income 2022: $987,9682022

Highlighted filing

2015

Revenue$3,515,602
Expenses$3,158,008
Net Income$357,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,515,602
Mission and Program Overview

Mission

The organization community is focused on the success of each student and partners with parents in the education of their children. The organization is committed to providing a safe and exceptional learning environment utilizing 21st century tools, resources and curriculim. While highly qualified teachers guide the learning process through current research methodologies.

The organization is committed to providing a safe and exceptional learning environment utilizing 21st century tools, resources, and curriculim.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,878,781$2,872,087▼ $6,694
Cash and Non-Interest-Bearing Accounts$1,581,238$1,952,467▲ $371,229
Accounts Receivable$279,132$112,214▼ $166,918
Prepaid Expenses and Deferred Charges$819$739▼ $80
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,739,970$4,937,507▲ $197,537
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,978,590$2,055,062▲ $76,472
Accounts Payable and Accrued Expenses$142,574$114,029▼ $28,545
Total Liabilities$2,121,164$2,169,091▲ $47,927
Net Assets / Fund Balance
Unrestricted Net Assets$2,618,806$2,768,416▲ $149,610
Total Net Assets Fund Balance$2,618,806$2,768,416▲ $149,610
Total Liabilities and Net Assets / Fund Balance$4,739,970$4,937,507▲ $197,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,181$213,508$2,208,689
Land$829,926-$829,926
Equipment$12,700$90,787$103,487
Other Land Buildings$34,280-$34,280
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina CampbellExecutive DirectorFT$214,110$36,745$250,855
Kira FoxFinance DirectorFT$100,228$19,590$119,818
Gayl JohnsonStudent Serv. DirectorFT$100,563$16,739$117,302

Board Members and Trustees

NameTitle
Jon WaltersPresident
Dr John F DeeganTrustee
Martha BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,508,785
Program Service Revenue
$0
Investment Income
$6,817
Other Revenue
$0
All Other Contributions
$20,309
Change in Net Assets
$357,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,515,602
Total Revenue per Audited Statements
$3,515,602
Total Revenue per Form 990
$3,515,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,127,562
Other Expenses$1,030,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,458$347,541-$1,526,999
Other Employee Benefits$272,569$77,139-$349,708
Current Officers, Directors, Trustees, and Key Employees$250,855--$250,855
Interest$71,533$17,840-$89,373
Depreciation Depletion$41,957$10,464-$52,421
Travel$29,751$7,419-$37,170
Other Expenses$5,252$1,310-$6,562
All Other Expenses$4,365$1,088-$5,453
Total Functional Expenses$2,527,641$630,367$0$3,158,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,158,008
Total Expenses per Audited Statements$3,158,008
Total Expenses per Form 990$3,158,008
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Will be presented as part of the year end closing process when complete. Board agenda item will be placed under information/discussion.”

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

“Board members file yearly california form 700.”

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

“Any change to the executive director's compensation is presented to the board of trustees. Documentation is included to show other similiar positions and salary scales and/or contract language. Board of trustees must approve any change in executive director's direct compensation or change in cantractual language.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The same process is observed for top paid administrators. Job descriptions, salary schedules and all related data is reviewed and approved by the board of trustees.”

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

“The charter school maintains all written policies in a binder in the school office and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific View Charter School
EIN
33-0920682
Phone
7607570161
Address
6401 LINDA VISTA ROAD 605, SAN DIEGO, CA 92111

Signing Officer

Name
Gina Campbell
Title
Executive Director
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Walters
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
39

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
Kathleen Schmidt CRTP
Phone
8584875751
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01526999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0739
IRS990/PrincipalOfficerNm0JON WALTERS
IRS990/PriorPeriodAdjustmentsAmt0-207984
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03592476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01097644
IRS990/PYRevenuesLessExpensesAmt0308200
IRS990/PYSalariesCompEmpBnftPaidAmt02190881
IRS990/PYTotalExpensesAmt03288525
IRS990/PYTotalRevenueAmt03596725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0357594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt01995181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02208689
IRS990ScheduleD/EquipmentGrp/BookValueAmt012700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103487
IRS990ScheduleD/ExpensesSubtotalAmt03158008
IRS990ScheduleD/LandGrp/BookValueAmt0829926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0829926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034280
IRS990ScheduleD/RevenueSubtotalAmt03515602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02872087
IRS990ScheduleD/TotalExpensesPerForm990Amt03158008
IRS990ScheduleD/TotalRevenuePerForm990Amt03515602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03515602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03158008
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINA CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250855
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE PRESENTED AS PART OF THE YEAR END CLOSING PROCESS WHEN COMPLETE. BOARD AGENDA ITEM WILL BE PLACED UNDER INFORMATION/DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILE YEARLY CALIFORNIA FORM 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGE TO THE EXECUTIVE DIRECTOR'S COMPENSATION IS PRESENTED TO THE BOARD OF TRUSTEES. DOCUMENTATION IS INCLUDED TO SHOW OTHER SIMILIAR POSITIONS AND SALARY SCALES AND/OR CONTRACT LANGUAGE. BOARD OF TRUSTEES MUST APPROVE ANY CHANGE IN EXECUTIVE DIRECTOR'S DIRECT COMPENSATION OR CHANGE IN CANTRACTUAL LANGUAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAME PROCESS IS OBSERVED FOR TOP PAID ADMINISTRATORS. JOB DESCRIPTIONS, SALARY SCHEDULES AND ALL RELATED DATA IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04739970
IRS990/TotalAssetsEOYAmt04937507
IRS990/TotalAssetsGrp/BOYAmt04739970
IRS990/TotalAssetsGrp/EOYAmt04937507
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03508785
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0630367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02527641
IRS990/TotalFunctionalExpensesGrp/TotalAmt03158008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02121164
IRS990/TotalLiabilitiesEOYAmt02169091
IRS990/TotalLiabilitiesGrp/BOYAmt02121164
IRS990/TotalLiabilitiesGrp/EOYAmt02169091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02618806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02768416
IRS990/TotalOtherCompensationAmt073074
IRS990/TotalProgramServiceExpensesAmt02527641
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0414901
IRS990/TotalRevenueGrp/ExclusionAmt06817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03515602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04739970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04937507
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07419
IRS990/TravelGrp/ProgramServicesAmt029751
IRS990/TravelGrp/TotalAmt037170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02618806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,937,507
Liabilities
$2,169,091
Net assets
$2,768,416
Revenue
$3,515,602
Expenses
$3,158,008
Net income
$357,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.32$9.12$9.59$8.61$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.72$8.13$9.07$8.14$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.29$7.20$8.90$8.26$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$3.49$6.56$8.78$7.43$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$3.62$5.21$6.24$5.17$1.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$3.95$4.07$5.55$4.77$0.78
2016Detailed filing. Detailed filing data is available for this year.$7.05$3.76$3.28$4.70$4.19$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.94$2.17$2.77$3.52$3.16$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.14$2.31$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.17$2.05$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.11$1.95$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.67$2.63