Civic Intelligence

Downtown Charter School Inc

990 • Fiscal year 2015 • EIN 45-3972784

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.E3CIVICHIGH.COM
395 11th Avenue 6th FloorSan Diego, CA 92101

(619) 546-0000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

85th percentile

$158,432

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,326,586

Up $1,157,268 (+99%) from 2014

Net Assets

Up

$1,584,406

Up $990,939 (+167%) from 2014

Liabilities

Up

$742,180

Up $166,329 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$3,955,204

Up $1,365,765 (+53%) from 2014

Expenses

Up

$2,964,265

Up $740,849 (+33%) from 2014

Net Income

Up

$990,939

Up $624,916 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $375,259Liabilities 2013: $147,815Net Assets 2013: $227,4442013Assets 2014: $1,169,318Liabilities 2014: $575,851Net Assets 2014: $593,4672014Assets 2015: $2,326,586Liabilities 2015: $742,180Net Assets 2015: $1,584,4062015Assets 2016: $2,413,804Liabilities 2016: $468,575Net Assets 2016: $1,945,2292016Assets 2017: $2,679,096Liabilities 2017: $397,098Net Assets 2017: $2,281,9982017Assets 2018: $3,014,478Liabilities 2018: $443,272Net Assets 2018: $2,571,2062018Assets 2019: $2,462,664Liabilities 2019: $296,905Net Assets 2019: $2,165,7592019Assets 2020: $2,819,834Liabilities 2020: $954,964Net Assets 2020: $1,864,8702020Assets 2021: $3,528,004Liabilities 2021: $652,992Net Assets 2021: $2,875,0122021Assets 2022: $3,884,920Liabilities 2022: $960,947Net Assets 2022: $2,923,9732022Assets 2023: $4,446,288Liabilities 2023: $1,471,417Net Assets 2023: $2,974,8712023Assets 2024: $3,415,770Liabilities 2024: $1,113,779Net Assets 2024: $2,301,9912024

Highlighted filing

2015

Assets$2,326,586
Liabilities$742,180
Net Assets$1,584,406
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $436,619Expenses 2013: $209,175Net Income 2013: $227,4442013Revenue 2014: $2,589,439Expenses 2014: $2,223,416Net Income 2014: $366,0232014Revenue 2015: $3,955,204Expenses 2015: $2,964,265Net Income 2015: $990,9392015Revenue 2016: $4,612,705Expenses 2016: $4,251,882Net Income 2016: $360,8232016Revenue 2017: $5,160,628Expenses 2017: $4,823,859Net Income 2017: $336,7692017Revenue 2018: $5,272,485Expenses 2018: $4,983,277Net Income 2018: $289,2082018Revenue 2019: $4,959,421Expenses 2019: $5,364,868Net Income 2019: -$405,4472019Revenue 2020: $5,115,362Expenses 2020: $5,416,251Net Income 2020: -$300,8892020Revenue 2021: $6,506,403Expenses 2021: $5,496,261Net Income 2021: $1,010,1422021Revenue 2022: $6,350,283Expenses 2022: $6,301,322Net Income 2022: $48,9612022Revenue 2023: $6,928,165Expenses 2023: $6,877,267Net Income 2023: $50,8982023Revenue 2024: $7,155,336Expenses 2024: $7,828,216Net Income 2024: -$672,8802024

Highlighted filing

2015

Revenue$3,955,204
Expenses$2,964,265
Net Income$990,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$3,955,204
Mission and Program Overview

Mission

The mission of e3 civic high is to engage, educate, and empower our learning community to be caring, passionate, life-long learners and civic leaders prepared for college, workforce, and life.

The mission of e3 civic high is to embrace our unique location within the san diego public library and maximize our relationship with the downtown community in order to prepare students for college, career, and life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,194$1,217,135▲ $1,011,941
Accounts Receivable$316,046$487,247▲ $171,201
Savings and Temporary Cash Investments$327,107$380,087▲ $52,980
Land, Buildings, and Equipment, Net$291,471$228,018▼ $63,453
Prepaid Expenses and Deferred Charges$29,500$14,099▼ $15,401
Total Assets$1,169,318$2,326,586▲ $1,157,268
Liabilities
Accounts Payable and Accrued Expenses$310,816$341,623▲ $30,807
Unsecured Notes Loans Payable-$250,000-
Mortgage Notes Payable Secured by Investment Property$265,035$150,557▼ $114,478
Total Liabilities$575,851$742,180▲ $166,329
Net Assets / Fund Balance
Unrestricted Net Assets$533,661$1,509,406▲ $975,745
Temporarily Rstr Net Assets$59,806$75,000▲ $15,194
Total Net Assets Fund Balance$593,467$1,584,406▲ $990,939
Total Liabilities and Net Assets / Fund Balance$1,169,318$2,326,586▲ $1,157,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,018$112,169$340,187
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen GriffithExecutive DiFT$146,000$12,432$158,432
Helen GriffithExecutive Director-$146,000$12,432$158,432

Board Members and Trustees

NameTitle
Mel KatzChair
Alberto OchoaBoard Member
Bill WaltonBoard Member
Dan SullivanBoard Member
Ginny MerrifieldBoard Member
Laura AndrewsBoard Member
Matthew T SpathasBoard Member
Rebecca SmithBoard Member
Veronica Ortega-welchBoard Member
Joyce GattasSecretary
Steve HawkesworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,880,189
Program Service Revenue
$0
Investment Income
$3,723
Other Revenue
$71,292
All Other Contributions
$554,547
Change in Net Assets
$990,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,955,204
Total Revenue per Audited Statements
$3,955,204
Total Revenue per Form 990
$3,955,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,986
Other Expenses$1,006,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,308$134,734-$1,497,042
Occupancy$282,218$70,555-$352,773
Current Officers, Directors, Trustees, and Key Employees$158,432--$158,432
Other Employee Benefits$125,598$15,191-$140,789
Fees for Services Other$92,676$41,882-$134,558
Pension Plan Contributions$99,681$17,591-$117,272
Fees for Services Accounting-$80,556-$80,556
Depreciation Depletion-$67,327-$67,327
Payroll Taxes$39,117$5,334-$44,451
Insurance-$41,946-$41,946
Fees for Services Legal-$14,346-$14,346
Information Technology$10,759$2,690-$13,449
Other Expenses$11,711$20,343-$11,711
Travel$10,595--$10,595
Interest-$8,213-$8,213
Total Functional Expenses$2,409,937$554,328$0$2,964,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,964,265
Total Expenses per Audited Statements$2,964,265
Total Expenses per Form 990$2,964,265
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, Page 6, Part VI, Line 11B

“The 990 return is reviewed by the financial consultant and the board.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are completed annually. Statements are reviewed by the board for conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
E3 Civic High
EIN
45-3972784
Phone
6195460000
Address
395 11TH AVENUE 6TH FLOOR, SAN DIEGO, CA 92101

Signing Officer

Name
Helen Griffith
Title
Executive Director
Phone
6195460000
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Griffith
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
48

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of e3 civic high is to embrace our unique location within the san diego public library and maximize our relationship with the downtown community in order to prepare students for college, career, and life-long learning.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140789
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120343
IRS990/OtherExpensesGrp/ProgramServicesAmt0206341
IRS990/OtherExpensesGrp/ProgramServicesAmt110501
IRS990/OtherExpensesGrp/ProgramServicesAmt211711
IRS990/OtherExpensesGrp/TotalAmt0239961
IRS990/OtherExpensesGrp/TotalAmt130844
IRS990/OtherExpensesGrp/TotalAmt211711
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071292
IRS990/OtherRevenueTotalAmt071292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01362308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01497042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05334
IRS990/PayrollTaxesGrp/ProgramServicesAmt039117
IRS990/PayrollTaxesGrp/TotalAmt044451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099681
IRS990/PensionPlanContributionsGrp/TotalAmt0117272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014099
IRS990/PrincipalOfficerNm0HELEN GRIFFITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02553110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01091
IRS990/PYOtherExpensesAmt01100252
IRS990/PYOtherRevenueAmt035238
IRS990/PYRevenuesLessExpensesAmt0366023
IRS990/PYSalariesCompEmpBnftPaidAmt01123164
IRS990/PYTotalExpensesAmt02223416
IRS990/PYTotalRevenueAmt02589439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0990939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380087
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/EquipmentGrp/BookValueAmt0228018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340187
IRS990ScheduleD/ExpensesSubtotalAmt02964265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03955204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228018
IRS990ScheduleD/TotalExpensesPerForm990Amt02964265
IRS990ScheduleD/TotalRevenuePerForm990Amt03955204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03955204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02964265
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DID NOT RECRUIT STUDENTS THROUGH NEWSPAPERS OR MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1E3 CIVIC HIGH SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR GRANTS THEREFORE THERE ARE NO RECORDS TO BE KEPT FOR THOSE ITEMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2E3 CIVIC HIGH IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HELEN GRIFFITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158432
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF E3 CIVIC HIGH IS TO EMBRACE OUR UNIQUE LOCATION WITHIN THE SAN DIEGO PUBLIC LIBRARY AND MAXIMIZE OUR RELATIONSHIP WITH THE DOWNTOWN COMMUNITY IN ORDER TO PREPARE STUDENTS FOR COLLEGE, CAREER, AND LIFE-LONG LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE FINANCIAL CONSULTANT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. STATEMENTS ARE REVIEWED BY THE BOARD FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169318
IRS990/TotalAssetsEOYAmt02326586
IRS990/TotalAssetsGrp/BOYAmt01169318
IRS990/TotalAssetsGrp/EOYAmt02326586
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03880189
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0554328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02409937
IRS990/TotalFunctionalExpensesGrp/TotalAmt02964265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575851
IRS990/TotalLiabilitiesEOYAmt0742180
IRS990/TotalLiabilitiesGrp/BOYAmt0575851
IRS990/TotalLiabilitiesGrp/EOYAmt0742180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01584406
IRS990/TotalOtherCompensationAmt012432
IRS990/TotalProgramServiceExpensesAmt02409937
IRS990/TotalReportableCompFromOrgAmt0146000
IRS990/TotalRevenueGrp/ExclusionAmt03723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03955204
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02326586
IRS990/TravelGrp/ProgramServicesAmt010595
IRS990/TravelGrp/TotalAmt010595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01509406

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,326,586
Liabilities
$742,180
Net assets
$1,584,406
Revenue
$3,955,204
Expenses
$2,964,265
Net income
$990,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.11$2.30$7.16$7.83$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.47$2.97$6.93$6.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.96$2.92$6.35$6.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.65$2.88$6.51$5.50$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.95$1.86$5.12$5.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.30$2.17$4.96$5.36$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.57$5.27$4.98$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.40$2.28$5.16$4.82$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.47$1.95$4.61$4.25$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.74$1.58$3.96$2.96$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.58$0.59$2.59$2.22$0.37
2013Summary only. Only limited summary data is available for this year.$0.38$0.15$0.23$0.44$0.21$0.23