Civic Intelligence

Lashon Academy

990 • Fiscal year 2019 • EIN 45-2325976

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.LASHONACADEMY.COM
7477 Kester AveVan Nuys, CA 91405

(818) 514-4566

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$83,100

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,356,237

Up $2,012,839 (+86%) from 2018

Net Assets

Up

$4,185,508

Up $1,963,904 (+88%) from 2018

Liabilities

Up

$170,729

Up $48,935 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$5,662,290

Up $1,692,996 (+43%) from 2018

Expenses

Up

$3,698,386

Up $624,790 (+20%) from 2018

Net Income

Up

$1,963,904

Up $1,068,206 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1Liabilities 2011: $14,5592011Assets 2012: $15,173Liabilities 2012: $20,6252012Assets 2013: $5,236Liabilities 2013: $20,6252013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $520,839Liabilities 2015: $364,600Net Assets 2015: $156,2392015Assets 2016: $1,200,313Liabilities 2016: $573,929Net Assets 2016: $626,3842016Assets 2017: $1,406,650Liabilities 2017: $80,744Net Assets 2017: $1,325,9062017Assets 2018: $2,343,398Liabilities 2018: $121,794Net Assets 2018: $2,221,6042018Assets 2019: $4,356,237Liabilities 2019: $170,729Net Assets 2019: $4,185,5082019Assets 2020: $7,148,875Liabilities 2020: $871,427Net Assets 2020: $6,277,4482020Assets 2021: $10,314,245Liabilities 2021: $994,270Net Assets 2021: $9,319,9752021Assets 2022: $13,595,215Liabilities 2022: $1,815,638Net Assets 2022: $11,779,5772022Assets 2023: $21,257,992Liabilities 2023: $4,364,513Net Assets 2023: $16,893,4792023Assets 2024: $25,102,988Liabilities 2024: $4,899,574Net Assets 2024: $20,203,4142024Assets 2025: $34,624,094Liabilities 2025: $12,005,079Net Assets 2025: $22,619,0152025

Highlighted filing

2019

Assets$4,356,237
Liabilities$170,729
Net Assets$4,185,508
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $14,559Net Income 2011: -$14,5592011Revenue 2012: $15,000Expenses 2012: $5,893Net Income 2012: $9,1072012Revenue 2013: $0Expenses 2013: $9,937Net Income 2013: -$9,9372013Revenue 2014: $22,850Expenses 2014: $22,850Net Income 2014: $02014Revenue 2015: $1,601,169Expenses 2015: $1,444,930Net Income 2015: $156,2392015Revenue 2016: $2,332,082Expenses 2016: $1,861,937Net Income 2016: $470,1452016Revenue 2017: $3,135,614Expenses 2017: $2,436,092Net Income 2017: $699,5222017Revenue 2018: $3,969,294Expenses 2018: $3,073,596Net Income 2018: $895,6982018Revenue 2019: $5,662,290Expenses 2019: $3,698,386Net Income 2019: $1,963,9042019Revenue 2020: $6,968,775Expenses 2020: $4,876,835Net Income 2020: $2,091,9402020Revenue 2021: $8,535,748Expenses 2021: $5,493,221Net Income 2021: $3,042,5272021Revenue 2022: $8,472,920Expenses 2022: $6,013,318Net Income 2022: $2,459,6022022Revenue 2023: $12,080,034Expenses 2023: $6,966,132Net Income 2023: $5,113,9022023Revenue 2024: $13,090,623Expenses 2024: $9,780,688Net Income 2024: $3,309,9352024Revenue 2025: $14,039,738Expenses 2025: $11,624,137Net Income 2025: $2,415,6012025

Highlighted filing

2019

Revenue$5,662,290
Expenses$3,698,386
Net Income$1,963,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$5,662,290
Mission and Program Overview

Mission

To prepare culturally diverse k-8 grade students to be self-directed learners andresponsible global citizens, by fostering academic excellence and utilizing research-based instructionalapproaches in a multilingual and service learning integrated environment.

The academy's mission is to prepare culturally diverse grade students to be self-directed learners and responsible global citizens, by fostering academic excellence, utilizing research-based insructional approaches in a multi-lingual and service learning integrated environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,949,263$3,470,256▲ $1,520,993
Accounts Receivable$351,709$843,003▲ $491,294
Prepaid Expenses and Deferred Charges$42,426$42,978▲ $552
Total Assets$2,343,398$4,356,237▲ $2,012,839
Liabilities
Accounts Payable and Accrued Expenses$121,794$170,729▲ $48,935
Total Liabilities$121,794$170,729▲ $48,935
Net Assets / Fund Balance
Unrestricted Net Assets$2,221,604$4,185,508▲ $1,963,904
Total Net Assets Fund Balance$2,221,604$4,185,508▲ $1,963,904
Total Liabilities and Net Assets / Fund Balance$2,343,398$4,356,237▲ $2,012,839
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh StockExecutive DirectorFT$83,100$83,100

Board Members and Trustees

NameTitle
Maria GennaroPresident
Avi WagnerVice President
Jim TolleMember
Rivka DoriSecretary
Mendy GronerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,662,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$387,642
Change in Net Assets
$1,963,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,662,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,662,290
Total Revenue per Form 990
$5,662,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,716,262
Other Expenses$982,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,107$374,619-$2,132,726
Other Employee Benefits$290,969--$290,969
Occupancy$218,323$39,605-$257,928
Fees for Services Other$253,303--$253,303
Payroll Taxes$188,167--$188,167
Current Officers, Directors, Trustees, and Key Employees-$104,400-$104,400
Fees for Services Accounting-$52,252-$52,252
Information Technology$33,680$5,940-$39,620
All Other Expenses$11,939$16,785-$28,724
Insurance$23,535$4,269-$27,804
Fees for Services Legal$14,004$12,060-$26,064
Other Expenses$23,292$45,318-$23,292
Travel$9,528--$9,528
Advertising-$8,324-$8,324
Interest-$32-$32
Total Functional Expenses$3,034,782$663,604$0$3,698,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,698,386
Total Expenses per Audited Statements$3,698,386
Total Expenses per Form 990$3,698,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11B

“The academy reviews the 990 as well as the school management directors and the board before it is filed.”

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

“Board members are required to report annually any conflict of interest. If a conflict of interest arises the board member is asked to recuse himself/herself from all discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Review of comparable compensation is performed by the board of directors before approval. Contemporaneous documentation is also maintained.”

Form 990, Part VI, Section C, Line 18

“All tax returns are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. All tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lashon Academy
EIN
45-2325976
Phone
8185144566
Address
7477 KESTER AVE, VAN NUYS, CA 91405

Signing Officer

Name
Josh Stock
Title
Executive Director
Phone
8185144566
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Stock
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix383 raw XML fields

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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05662290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03698386
IRS990ScheduleD/TotalRevenuePerForm990Amt05662290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05662290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03698386
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLICIZED IN RECRUITMENT LEAFLETS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LASHON ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY REVIEWS THE 990 AS WELL AS THE SCHOOL MANAGEMENT DIRECTORS AND THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANNUALLY ANY CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST ARISES THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF COMPARABLE COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS BEFORE APPROVAL. CONTEMPORANEOUS DOCUMENTATION IS ALSO MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02343398
IRS990/TotalAssetsEOYAmt04356237
IRS990/TotalAssetsGrp/BOYAmt02343398
IRS990/TotalAssetsGrp/EOYAmt04356237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05662290
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0663604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03034782
IRS990/TotalFunctionalExpensesGrp/TotalAmt03698386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121794
IRS990/TotalLiabilitiesEOYAmt0170729
IRS990/TotalLiabilitiesGrp/BOYAmt0121794
IRS990/TotalLiabilitiesGrp/EOYAmt0170729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02221604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04185508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03034782
IRS990/TotalReportableCompFromOrgAmt083100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05662290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02343398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04356237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09528
IRS990/TravelGrp/TotalAmt09528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02221604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04185508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07477 KESTER AVE
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LASHONACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH STOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08185144566
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASHON ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LASH
ReturnHeader/Filer/EIN0452325976
ReturnHeader/Filer/PhoneNum08185144566
ReturnHeader/Filer/USAddress/AddressLine1Txt07477 KESTER AVE
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB01DE0CC74786AF10CDFE220491FAFB6575FF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.60.36.163
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:09:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303831
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY
ReturnHeader/ReturnTs02020-02-04T09:37:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$4,356,237
Liabilities
$170,729
Net assets
$4,185,508
Revenue
$5,662,290
Expenses
$3,698,386
Net income
$1,963,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.6$12.0$22.6$14.0$11.6$2.42
2024Detailed filing. Detailed filing data is available for this year.$25.1$4.90$20.2$13.1$9.78$3.31
2023Detailed filing. Detailed filing data is available for this year.$21.3$4.36$16.9$12.1$6.97$5.11
2022Detailed filing. Detailed filing data is available for this year.$13.6$1.82$11.8$8.47$6.01$2.46
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.99$9.32$8.54$5.49$3.04
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.87$6.28$6.97$4.88$2.09
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.17$4.19$5.66$3.70$1.96
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$3.97$3.07$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$3.14$2.44$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.63$2.33$1.86$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$1.60$1.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01