Civic Intelligence

The Heights Charter

990 • Fiscal year 2016 • EIN 46-0727872

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.HEIGHTSCHARTER.ORG
2710 Alpine BlvdAlpine, CA 91901

(619) 792-9000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,075

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$487,388

Up $12,221 (+2.6%) from 2015

Net Assets

Down

$376,282

Down $47,665 (-11%) from 2015

Liabilities

Up

$111,106

Up $59,886 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Up

$1,804,966

Up $478,854 (+36%) from 2015

Expenses

Up

$1,852,631

Up $596,018 (+47%) from 2015

Net Income

Down

-$47,665

Down $117,164 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $297,717Liabilities 2013: $175,763Net Assets 2013: $121,9542013Assets 2014: $362,019Liabilities 2014: $7,571Net Assets 2014: $354,4482014Assets 2015: $475,167Liabilities 2015: $51,220Net Assets 2015: $423,9472015Assets 2016: $487,388Liabilities 2016: $111,106Net Assets 2016: $376,2822016Assets 2017: $664,670Liabilities 2017: $170,858Net Assets 2017: $493,8122017Assets 2018: $863,588Liabilities 2018: $226,514Net Assets 2018: $637,0742018Assets 2019: $1,112,275Liabilities 2019: $202,694Net Assets 2019: $909,5812019Assets 2020: $1,214,231Liabilities 2020: $214,422Net Assets 2020: $999,8092020Assets 2021: $1,623,982Liabilities 2021: $619,648Net Assets 2021: $1,004,3342021Assets 2022: $1,988,846Liabilities 2022: $902,564Net Assets 2022: $1,086,2822022Assets 2023: $2,009,820Liabilities 2023: $685,788Net Assets 2023: $1,324,0322023Assets 2024: $3,662,648Liabilities 2024: $1,905,687Net Assets 2024: $1,756,9612024

Highlighted filing

2016

Assets$487,388
Liabilities$111,106
Net Assets$376,282
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $492,663Expenses 2013: $370,709Net Income 2013: $121,9542013Revenue 2014: $951,570Expenses 2014: $719,076Net Income 2014: $232,4942014Revenue 2015: $1,326,112Expenses 2015: $1,256,613Net Income 2015: $69,4992015Revenue 2016: $1,804,966Expenses 2016: $1,852,631Net Income 2016: -$47,6652016Revenue 2017: $2,009,700Expenses 2017: $1,892,170Net Income 2017: $117,5302017Revenue 2018: $2,138,073Expenses 2018: $1,994,811Net Income 2018: $143,2622018Revenue 2019: $2,391,474Expenses 2019: $2,118,967Net Income 2019: $272,5072019Revenue 2020: $2,423,049Expenses 2020: $2,332,821Net Income 2020: $90,2282020Revenue 2021: $2,423,846Expenses 2021: $2,419,321Net Income 2021: $4,5252021Revenue 2022: $2,681,837Expenses 2022: $2,599,889Net Income 2022: $81,9482022Revenue 2023: $3,165,114Expenses 2023: $2,927,364Net Income 2023: $237,7502023Revenue 2024: $3,817,449Expenses 2024: $3,397,610Net Income 2024: $419,8392024

Highlighted filing

2016

Revenue$1,804,966
Expenses$1,852,631
Net Income-$47,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,804,966
Mission and Program Overview

Mission

The heights charter is founded on the belief that all children are born with the capacity for excellence. Our goal is to enable students to become self-motivated, competent, and lifelong learners. We provide students with a rigorous, standards-based program within a small school nurturing environment that incorporates strong family and community ties. To this end, we offer a non-traditional k-8 independent study program, individually designed curriculum and direction.

Our goal is to enable students to become self-motivated, competent, and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,913$330,010▼ $17,903
Accounts Receivable$71,733$90,628▲ $18,895
Prepaid Expenses and Deferred Charges$17,716$28,443▲ $10,727
Land, Buildings, and Equipment, Net$27,602$21,468▼ $6,134
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$475,167$487,388▲ $12,221
Other Assets Total$10,203$16,839▲ $6,636
Liabilities
Accounts Payable and Accrued Expenses$51,220$111,106▲ $59,886
Total Liabilities$51,220$111,106▲ $59,886
Net Assets / Fund Balance
Unrestricted Net Assets$423,947$341,029▼ $82,918
Temporarily Rstr Net Assets-$35,253-
Total Net Assets Fund Balance$423,947$376,282▼ $47,665
Total Liabilities and Net Assets / Fund Balance$475,167$487,388▲ $12,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,468$9,201$30,669
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana WhytePresidentFT$86,212$2,863$89,075
Debra CramsieSecretaryPT$34,650-$34,650

Board Members and Trustees

NameTitle
Michelle LenoreChairman
Kellie PeelDirector
Kristi ScherbaumDirector
Pamela TorrickDirector
Christy NicolaysenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,287
Program Service Revenue
$0
Investment Income
$679
Other Revenue
$0
All Other Contributions
$28,055
Change in Net Assets
$-47,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,966
Total Revenue per Audited Statements
$1,804,966
Total Revenue per Form 990
$1,804,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,694
Other Expenses$630,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,355$79,754-$928,109
Occupancy$184,298$20,081-$204,379
Current Officers, Directors, Trustees, and Key Employees$68,475$56,637-$125,112
Payroll Taxes$78,103$10,637-$88,740
Other Employee Benefits$76,487$3,246-$79,733
Fees for Services Legal-$39,800-$39,800
Fees for Services Other$36,135$2,981-$39,116
All Other Expenses$23,020$7,631-$30,651
Other Expenses$24,964$18,769-$18,769
Insurance-$10,408-$10,408
Office Expenses$7,843$1,250-$9,093
Fees for Services Accounting-$6,900-$6,900
Depreciation Depletion$6,134--$6,134
Conferences and Meetings-$3,844-$3,844
Travel-$1,926-$1,926
Total Functional Expenses$1,573,317$279,314$0$1,852,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,852,631
Total Expenses per Audited Statements$1,852,631
Total Expenses per Form 990$1,852,631
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
No
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 form 990 is reviewed by the director and business manager. Once reviewed, it will be distributed to the board members at a board meeting and discussed.”

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

“Board members are required to complete conflict of interest forms annually. These forms are reviewed by the board and filed with the county. Members receive board training including conflict of interest rules.”

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

“The process includes using comparability data and reviewing other salary schedules from districts/schools of similar size. Once a salary schedule is drafted for the school, the board reviews and approves the final salary schedule that the school will be using for the compensating employees.”

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

“The process is the same process used to determine compensation and approval of ceo, executive director and top management.”

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

“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
The Heights Charter
EIN
46-0727872
Phone
6197929000
Address
2710 ALPINE BLVD, ALPINE, CA 91901

Signing Officer

Name
Diana Whyte
Title
Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Whyte
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
37
Volunteers
10

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
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.”

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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/MissionDesc0THE HEIGHTS CHARTER IS FOUNDED ON THE BELIEF THAT ALL CHILDREN ARE BORN WITH THE CAPACITY FOR EXCELLENCE. OUR GOAL IS TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS. WE PROVIDE STUDENTS WITH A RIGOROUS, STANDARDS-BASED PROGRAM WITHIN A SMALL SCHOOL NURTURING ENVIRONMENT THAT INCORPORATES STRONG FAMILY AND COMMUNITY TIES. TO THIS END, WE OFFER A NON-TRADITIONAL K-8 INDEPENDENT STUDY PROGRAM, INDIVIDUALLY DESIGNED CURRICULUM AND DIRECTION.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079733
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc2STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218769
IRS990/OtherExpensesGrp/ProgramServicesAmt0173369
IRS990/OtherExpensesGrp/ProgramServicesAmt146134
IRS990/OtherExpensesGrp/ProgramServicesAmt224964
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IRS990/OtherExpensesGrp/TotalAmt157667
IRS990/OtherExpensesGrp/TotalAmt224964
IRS990/OtherExpensesGrp/TotalAmt318769
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010637
IRS990/PayrollTaxesGrp/ProgramServicesAmt078103
IRS990/PayrollTaxesGrp/TotalAmt088740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028443
IRS990/PrincipalOfficerNm0DIANA WHYTE
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0249
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IRS990/PYOtherExpensesAmt0385647
IRS990/PYRevenuesLessExpensesAmt069499
IRS990/PYSalariesCompEmpBnftPaidAmt0870966
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IRS990/PYTotalRevenueAmt01326112
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IRS990/ReconcilationRevenueExpnssAmt0-47665
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030669
IRS990ScheduleD/ExpensesSubtotalAmt01852631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01804966
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021468
IRS990ScheduleD/TotalExpensesPerForm990Amt01852631
IRS990ScheduleD/TotalRevenuePerForm990Amt01804966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01804966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01852631
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/ExplanationTxt0THE HEIGHTS CHARTER SCHOOL IS A PUBLIC SCHOOL. IT IS AGAINST THE LAW FOR ANY PUBLIC SCHOOL TO DISCRIMINATE IN ANY WAY, SHAPE OR FORM. A COPY OF THE BOARD POLICY IS POSTED IN A PUBLIC LOCATION AND INCLUDED WITH INFORMATION GIVEN TO PARENTS WITH THE REGISTRATION PACKET.
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/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR AND BUSINESS MANAGER. ONCE REVIEWED, IT WILL BE DISTRIBUTED TO THE BOARD MEMBERS AT A BOARD MEETING AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. THESE FORMS ARE REVIEWED BY THE BOARD AND FILED WITH THE COUNTY. MEMBERS RECEIVE BOARD TRAINING INCLUDING CONFLICT OF INTEREST RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES USING COMPARABILITY DATA AND REVIEWING OTHER SALARY SCHEDULES FROM DISTRICTS/SCHOOLS OF SIMILAR SIZE. ONCE A SALARY SCHEDULE IS DRAFTED FOR THE SCHOOL, THE BOARD REVIEWS AND APPROVES THE FINAL SALARY SCHEDULE THAT THE SCHOOL WILL BE USING FOR THE COMPENSATING EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS THE SAME PROCESS USED TO DETERMINE COMPENSATION AND APPROVAL OF CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAINTAINS ALL POLICIES REQUIRED FOR OPERATING CHARTER SCHOOLS. THESE POLICIES ARE AVAILABLE UPON REQUEST FROM THE SCHOOL.
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0487388
IRS990/TotalAssetsGrp/BOYAmt0475167
IRS990/TotalAssetsGrp/EOYAmt0487388
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01573317
IRS990/TotalFunctionalExpensesGrp/TotalAmt01852631
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0111106
IRS990/TotalLiabilitiesGrp/BOYAmt051220
IRS990/TotalLiabilitiesGrp/EOYAmt0111106
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376282
IRS990/TotalOtherCompensationAmt02863
IRS990/TotalProgramServiceExpensesAmt01573317
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0120862
IRS990/TotalRevenueGrp/ExclusionAmt0679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01804966
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487388
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01926
IRS990/TravelGrp/TotalAmt01926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341029
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02710 ALPINE BLVD STE E
IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,388
Liabilities
$111,106
Net assets
$376,282
Revenue
$1,804,966
Expenses
$1,852,631
Net income
-$47,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$1.91$1.76$3.82$3.40$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.69$1.32$3.17$2.93$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.90$1.09$2.68$2.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.62$1.00$2.42$2.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.00$2.42$2.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$2.39$2.12$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.64$2.14$1.99$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$2.01$1.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.80$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.42$1.33$1.26$0.07
2014Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.95$0.72$0.23
2013Summary only. Only limited summary data is available for this year.$0.30$0.18$0.12$0.49$0.37$0.12