Civic Intelligence

St. Jude School

990 • Fiscal year 2019 • EIN 33-1002861

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileN/A
PO Box 399San Jacinto, CA 92581

(951) 654-7899

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$7,875

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$790,962

Up $65,941 (+9.1%) from 2018

Net Assets

Up

$790,962

Up $65,941 (+9.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Up

$193,890

Up $10,505 (+5.7%) from 2018

Expenses

Down

$118,363

Down $27,347 (-19%) from 2018

Net Income

Up

$75,527

Up $37,852 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $473,169Net Assets 2011: $473,1692011Assets 2013: $531,642Liabilities 2013: $0Net Assets 2013: $531,6422013Assets 2014: $555,693Liabilities 2014: $0Net Assets 2014: $555,6932014Assets 2016: $520,594Liabilities 2016: $0Net Assets 2016: $520,5942016Assets 2017: $645,532Liabilities 2017: $0Net Assets 2017: $645,5322017Assets 2018: $725,021Liabilities 2018: $0Net Assets 2018: $725,0212018Assets 2019: $790,962Liabilities 2019: $0Net Assets 2019: $790,9622019Assets 2020: $845,405Liabilities 2020: $2Net Assets 2020: $845,4032020Assets 2021: $1,150,059Liabilities 2021: $0Net Assets 2021: $1,150,0592021Assets 2022: $980,364Liabilities 2022: $10,000Net Assets 2022: $970,3642022Assets 2023: $1,050,968Liabilities 2023: $0Net Assets 2023: $1,050,9682023Assets 2024: $1,199,350Liabilities 2024: $0Net Assets 2024: $1,199,3502024Assets 2025: $1,262,933Liabilities 2025: $0Net Assets 2025: $1,262,9332025

Highlighted filing

2019

Assets$790,962
Liabilities$0
Net Assets$790,962
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $160,664Expenses 2011: $190,446Net Income 2011: -$29,7822011Expenses 2013: $108,5072013Revenue 2014: $149,809Expenses 2014: $140,679Net Income 2014: $9,1302014Revenue 2016: $137,476Expenses 2016: $158,012Net Income 2016: -$20,5362016Revenue 2017: $209,397Expenses 2017: $137,210Net Income 2017: $72,1872017Revenue 2018: $183,385Expenses 2018: $145,710Net Income 2018: $37,6752018Revenue 2019: $193,890Expenses 2019: $118,363Net Income 2019: $75,5272019Revenue 2020: $203,221Expenses 2020: $124,498Net Income 2020: $78,7232020Revenue 2021: $179,601Expenses 2021: $129,205Net Income 2021: $50,3962021Revenue 2022: $163,839Expenses 2022: $112,109Net Income 2022: $51,7302022Revenue 2023: $94,101Expenses 2023: $116,678Net Income 2023: -$22,5772023Revenue 2024: $106,955Expenses 2024: $119,199Net Income 2024: -$12,2442024Revenue 2025: $197,855Expenses 2025: $192,840Net Income 2025: $5,0152025

Highlighted filing

2019

Revenue$193,890
Expenses$118,363
Net Income$75,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$201,347
Mission and Program Overview

Mission

Providing quality education structured to the needs of the Native American children of Soboba Reservation and environs, without excluding others regardless of race, religion, color or national and ethnic origin.

Providing quality education structured to the needs of the native american children of the soboba reservation and environs, without excluding others regardless of race, religion, color or national and ethnic origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$602,963$685,291▲ $82,328
Land, Buildings, and Equipment, Net$82,892$79,581▼ $3,311
Savings and Temporary Cash Investments$32,232$22,868▼ $9,364
Cash and Non-Interest-Bearing Accounts$6,934$3,222▼ $3,712
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$725,021$790,962▲ $65,941
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$527,326$600,161▲ $72,835
Unrestricted Net Assets$197,695$190,801▼ $6,894
Total Net Assets Fund Balance$725,021$790,962▲ $65,941
Total Liabilities and Net Assets / Fund Balance$725,021$790,962▲ $65,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,733$37,256$115,989
Equipment$848$40,698$41,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$527,326$47,051▲ $25,784-$600,161
2017$446,494$61,527▲ $42,274-$527,326
2016$302,598$110,269▲ $41,416-$446,494
2015$242,307$49,907▲ $15,329-$302,598
2014$209,727$27,989▲ $8,278-$242,307
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna FerryAdministratorPT$7,650$225$7,875
Ms Ann PeaceEx-officio/admiPT-$3,076$3,076

Board Members and Trustees

NameTitle
Father Earl Henley MscPresident
Beverly a ForbesBoard Member
Camille DiazBoard Member
Dcn Andrew OroscoBoard Member
Kelli HurtadoBoard Member
Ms Theresa SeatonBoard Member
Sister Marianna Torrano RscjCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$114,553
Program Service Revenue
$28,725
Investment Income
$40,814
Other Revenue
$9,798
All Other Contributions
$114,553
Change in Net Assets
$75,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,795
Other Expenses$26,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,853--$61,853
Payroll Taxes$22,292--$22,292
Current Officers, Directors, Trustees, and Key Employees$7,650--$7,650
Travel$3,975--$3,975
Insurance$3,759--$3,759
Depreciation Depletion$2,973$338-$3,311
Occupancy$1,795--$1,795
Fees for Services Other$1,645--$1,645
Office Expenses-$1,466-$1,466
Information Technology-$1,163-$1,163
Other Expenses$978--$978
Fees for Services Accounting-$750-$750
Advertising$380--$380
Conferences and Meetings-$311-$311
All Other Expenses$130--$130
Total Functional Expenses$114,335$4,028$0$118,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,509
Fundraising Direct Expenses$2,711
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
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
No
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 11B: Form 990 Review Process

“Each member of the board is given a copy of the form 990, either electronically or on paper, and asked to return comments, questions, or corrections within two days of receiving the form.”

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

“Each governing member completes annually a form declaring any confilicting interest that may opr may not be present.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization keeps a book of inspection in which the documents are filed. This is viewable upon request”

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

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Jude School
EIN
33-1002861
Phone
9516547899
Address
PO BOX 399, SAN JACINTO, CA 92581

Signing Officer

Name
Sister Marianna Torrano Rscj
Title
CFO
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Marianna Torrano Rscj
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Cox Valdez and Silbermann CPAs APC
Address
805 E Florida Ave, Hemet, CA 92543
Preparer
Darlene A Valdez-Waters
Phone
9513916048
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are invested to provide ongoing revenue for scholarships and to maintain financial viability now and in the future. Only the interest/earnings may be used to support the school.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OfficeExpensesGrp/TotalAmt01466
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2FEE FOR SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02536
IRS990/OtherExpensesGrp/ProgramServicesAmt12194
IRS990/OtherExpensesGrp/ProgramServicesAmt22175
IRS990/OtherExpensesGrp/ProgramServicesAmt3978
IRS990/OtherExpensesGrp/TotalAmt02536
IRS990/OtherExpensesGrp/TotalAmt12194
IRS990/OtherExpensesGrp/TotalAmt22175
IRS990/OtherExpensesGrp/TotalAmt3978
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061853
IRS990/OtherSalariesAndWagesGrp/TotalAmt061853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022292
IRS990/PayrollTaxesGrp/TotalAmt022292
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0527326
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SISTER MARIANNA TORRANO RSCJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032666
IRS990/PYOtherRevenueAmt012016
IRS990/PYProgramServiceRevenueAmt031485
IRS990/PYRevenuesLessExpensesAmt037675
IRS990/PYSalariesCompEmpBnftPaidAmt0113044
IRS990/PYTotalExpensesAmt0145710
IRS990/PYTotalRevenueAmt0183385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143278
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022868
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0527326
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047051
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0600161
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-14169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0446494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0527326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-8800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0302598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0446494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-7789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0242307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0302598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-4945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0209727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0242307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041546
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INVESTED TO PROVIDE ONGOING REVENUE FOR SCHOLARSHIPS AND TO MAINTAIN FINANCIAL VIABILITY NOW AND IN THE FUTURE. ONLY THE INTEREST/EARNINGS MAY BE USED TO SUPPORT THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079581
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/ExplanationTxt0ANNUAL NEWPAPER NOTICE: "THE SCHOOLS OF THE DIOCESE OF SAN BERNARDINO ADMIT STUDENTS OF ANY SEX, RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVEDGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE RESPECTIVE SCHOOLS. THESE SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, NATINAL AND ETHNIC ORGIN IN ADMINISTRATION OF THEIR EDUCATIONAL POLICIES, ADMISSION PROLICIES, FINANCIAL ASSISTANCE AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS."
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD IS GIVEN A COPY OF THE FORM 990, EITHER ELECTRONICALLY OR ON PAPER, AND ASKED TO RETURN COMMENTS, QUESTIONS, OR CORRECTIONS WITHIN TWO DAYS OF RECEIVING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH GOVERNING MEMBER COMPLETES ANNUALLY A FORM DECLARING ANY CONFILICTING INTEREST THAT MAY OPR MAY NOT BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS A BOOK OF INSPECTION IN WHICH THE DOCUMENTS ARE FILED. THIS IS VIEWABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725021
IRS990/TotalAssetsEOYAmt0790962
IRS990/TotalAssetsGrp/BOYAmt0725021
IRS990/TotalAssetsGrp/EOYAmt0790962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,962
Liabilities
$0
Net assets
$790,962
Revenue
$193,890
Expenses
$118,363
Net income
$75,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.20$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.11$0.12$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.09$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.16$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.18$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.21$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.16$0.19$0.03