Civic Intelligence

Sierra Academy of Expeditionary Learning

990 • Fiscal year 2017 • EIN 45-4921985

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization Profilewww.sierraacademy.net
340 Buena Vista StreetGrass Valley, CA 95945

(530) 268-2200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,920

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$375,176

Up $80,295 (+27%) from 2016

Net Assets

Up

$168,989

Up $201,062 (+627%) from 2016

Liabilities

Down

$206,187

Down $120,767 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$1,746,347

Up $407,347 (+30%) from 2016

Expenses

Up

$1,545,285

Up $311,782 (+25%) from 2016

Net Income

Up

$201,062

Up $95,565 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $10,639Liabilities 2014: $65,000Net Assets 2014: -$54,3612014Assets 2015: $204,452Liabilities 2015: $342,022Net Assets 2015: -$137,5702015Assets 2016: $294,881Liabilities 2016: $326,954Net Assets 2016: -$32,0732016Assets 2017: $375,176Liabilities 2017: $206,187Net Assets 2017: $168,9892017Assets 2018: $380,728Liabilities 2018: $168,681Net Assets 2018: $212,0472018Assets 2019: $339,031Liabilities 2019: $230,852Net Assets 2019: $108,1792019Assets 2020: $564,860Liabilities 2020: $365,884Net Assets 2020: $198,9762020Assets 2021: $682,987Liabilities 2021: $358,137Net Assets 2021: $324,8502021Assets 2022: $604,740Liabilities 2022: $253,273Net Assets 2022: $351,4672022Assets 2023: $1,647,911Liabilities 2023: $1,164,485Net Assets 2023: $483,4262023Assets 2024: $1,627,335Liabilities 2024: $1,024,851Net Assets 2024: $602,4842024

Highlighted filing

2017

Assets$375,176
Liabilities$206,187
Net Assets$168,989
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $204,619Expenses 2014: $194,000Net Income 2014: $10,6192014Revenue 2015: $943,898Expenses 2015: $989,711Net Income 2015: -$45,8132015Revenue 2016: $1,339,000Expenses 2016: $1,233,503Net Income 2016: $105,4972016Revenue 2017: $1,746,347Expenses 2017: $1,545,285Net Income 2017: $201,0622017Revenue 2018: $1,911,765Expenses 2018: $1,868,707Net Income 2018: $43,0582018Revenue 2019: $2,085,591Expenses 2019: $2,189,459Net Income 2019: -$103,8682019Revenue 2020: $2,124,709Expenses 2020: $2,033,916Net Income 2020: $90,7932020Revenue 2021: $2,291,723Expenses 2021: $2,165,849Net Income 2021: $125,8742021Revenue 2022: $2,744,170Expenses 2022: $2,717,553Net Income 2022: $26,6172022Revenue 2023: $2,926,599Expenses 2023: $2,794,640Net Income 2023: $131,9592023Revenue 2024: $3,308,901Expenses 2024: $3,189,843Net Income 2024: $119,0582024

Highlighted filing

2017

Revenue$1,746,347
Expenses$1,545,285
Net Income$201,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,746,347
Mission and Program Overview

Mission

The mission of Sierra Academy of Expeditionary Learning is to inspire students to achieve high standards, create quality work, develop quality character, and embrace lifelong learning and service through Expeditionary Learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,267$236,979▲ $47,712
Accounts Receivable$100,042$123,173▲ $23,131
Loans From Officers Directors$40,000$50,000▲ $10,000
Prepaid Expenses and Deferred Charges$5,572$15,024▲ $9,452
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$294,881$375,176▲ $80,295
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$200,002$100,002▼ $100,000
Accounts Payable and Accrued Expenses$86,952$56,185▼ $30,767
Total Liabilities$326,954$206,187▼ $120,767
Net Assets / Fund Balance
Unrestricted Net Assets$-32,073$168,989▲ $201,062
Total Net Assets Fund Balance$-32,073$168,989▲ $201,062
Total Liabilities and Net Assets / Fund Balance$294,881$375,176▲ $80,295
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica CraneDirectorFT$83,247$16,673$99,920
Suzanne HardinSecretaryFT$40,230$1,248$41,478

Board Members and Trustees

NameTitle
Alex EzzellChairman
Rachel Pena-RoosVice President
Chris WilliamsTrustee
Kristan McLeanTrustee
Linda BrownTrustee
Michael HughesTrustee
Brian MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,811
Change in Net Assets
$201,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,347
Total Revenue per Audited Statements
$1,746,347
Total Revenue per Form 990
$1,746,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,310
Other Expenses$526,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,458$200,977-$713,435
Occupancy$146,000--$146,000
Current Officers, Directors, Trustees, and Key Employees$126,292--$126,292
Pension Plan Contributions$57,760$18,174-$75,934
Other Employee Benefits$55,723$17,533-$73,256
Fees for Services Management-$58,653-$58,653
Fees for Services Other$44,289$6,336-$50,625
Payroll Taxes$22,358$7,035-$29,393
Other Expenses$13,916$14,272-$13,916
Fees for Services Legal-$13,427-$13,427
Insurance-$9,900-$9,900
Travel$7,549--$7,549
Fees for Services Accounting-$5,850-$5,850
All Other Expenses-$4,284-$4,284
Information Technology$4,006--$4,006
Advertising$3,764--$3,764
Conferences and Meetings$3,064--$3,064
Interest-$2,062-$2,062
Office Expenses-$99-$99
Total Functional Expenses$1,186,683$358,602$0$1,545,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,545,285
Total Expenses per Audited Statements$1,545,285
Total Expenses per Form 990$1,545,285
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
Loans from Officers, Directors, Trustees, and Key Employees$40,000$50,000▲ $10,000
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

“The 990 is reviewed by the accounting manager and office manager. Subsequently a copy is provided to the governing board for review prior to filing the tax return.”

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

“The Conflict of Interest Code COI is monitored annually, at the beginning of each school year. It is also revisited when a new board member is elected. The COI is added as an agenda item at the beginning of each school year by the secretary to the board, and re-addressed when a new board member becomes nominated. A copy of the existing policy is re-distributed at that board meeting. All board members are asked to sign the COI, if they have not already done so. The secretary to the board then reviews that the forms and understanding of the code are up to date.”

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

“Compensation is based on a step-system provided by the School District which authorized Sierra Academy of Expeditionary Learning's charter. Once the amounts have been established, the board votes to approve compensation rates. Compensation is re-visited by the board annually.”

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

“Compensation is based on a step-system provided by the School District which authorized Sierra Academy of Expeditionary Learning's charter. Once the amounts have been established, the board votes to approve compensation rates. Compensation is re-visited by the board annually.”

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

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

Filing and Contact Details

Filer

Filer Name
Sierra Academy of Expeditionary Learning
EIN
45-4921985
Phone
5302682200
Address
340 Buena Vista Street, Grass Valley, CA 95945

Signing Officer

Name
Erica Crane
Title
Director
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Crane
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
20

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School follows provisions of uncertain tax positions as addressed in ASC 958. The School recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions.”

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IRS990/OfficeExpensesGrp/TotalAmt099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073256
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Other Operating Expenditures
IRS990/OtherExpensesGrp/Desc3Equipment Rent and Repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014272
IRS990/OtherExpensesGrp/ProgramServicesAmt0101559
IRS990/OtherExpensesGrp/ProgramServicesAmt187945
IRS990/OtherExpensesGrp/ProgramServicesAmt213916
IRS990/OtherExpensesGrp/TotalAmt0101559
IRS990/OtherExpensesGrp/TotalAmt187945
IRS990/OtherExpensesGrp/TotalAmt214272
IRS990/OtherExpensesGrp/TotalAmt313916
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07035
IRS990/PayrollTaxesGrp/ProgramServicesAmt022358
IRS990/PayrollTaxesGrp/TotalAmt029393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057760
IRS990/PensionPlanContributionsGrp/TotalAmt075934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015024
IRS990/PrincipalOfficerNm0Erica Crane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01339000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470049
IRS990/PYRevenuesLessExpensesAmt0105497
IRS990/PYSalariesCompEmpBnftPaidAmt0763454
IRS990/PYTotalExpensesAmt01233503
IRS990/PYTotalRevenueAmt01339000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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/ExpensesSubtotalAmt01545285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01746347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School follows provisions of uncertain tax positions as addressed in ASC 958. The School recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01545285
IRS990ScheduleD/TotalRevenuePerForm990Amt01746347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01545285
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0School Start Up Cost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rachel Pena-Roos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the accounting manager and office manager. Subsequently a copy is provided to the governing board for review prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Code COI is monitored annually, at the beginning of each school year. It is also revisited when a new board member is elected. The COI is added as an agenda item at the beginning of each school year by the secretary to the board, and re-addressed when a new board member becomes nominated. A copy of the existing policy is re-distributed at that board meeting. All board members are asked to sign the COI, if they have not already done so. The secretary to the board then reviews that the forms and understanding of the code are up to date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based on a step-system provided by the School District which authorized Sierra Academy of Expeditionary Learning's charter. Once the amounts have been established, the board votes to approve compensation rates. Compensation is re-visited by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is based on a step-system provided by the School District which authorized Sierra Academy of Expeditionary Learning's charter. Once the amounts have been established, the board votes to approve compensation rates. Compensation is re-visited by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, conflict of interest policy, and financial statements are available to the public 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/TotalAssetsBOYAmt0294881
IRS990/TotalAssetsEOYAmt0375176
IRS990/TotalAssetsGrp/BOYAmt0294881
IRS990/TotalAssetsGrp/EOYAmt0375176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01746347
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01186683
IRS990/TotalFunctionalExpensesGrp/TotalAmt01545285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326954
IRS990/TotalLiabilitiesEOYAmt0206187
IRS990/TotalLiabilitiesGrp/BOYAmt0326954
IRS990/TotalLiabilitiesGrp/EOYAmt0206187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168989
IRS990/TotalOtherCompensationAmt017921
IRS990/TotalProgramServiceExpensesAmt01186683
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0123477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01746347
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,176
Liabilities
$206,187
Net assets
$168,989
Revenue
$1,746,347
Expenses
$1,545,285
Net income
$201,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.02$0.60$3.31$3.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.16$0.48$2.93$2.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$2.74$2.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$2.29$2.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.20$2.12$2.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$2.09$2.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.91$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$1.75$1.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.03$1.34$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.34$0.14$0.94$0.99$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$0.07$0.05$0.20$0.19$0.01