Civic Intelligence

Life Learning Academy

990 • Fiscal year 2018 • EIN 46-0744397

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization Profilelifelearningacademysf.org
651 8th Street - Treasure IslandSan Francisco, CA 94130

(415) 397-8957

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$121,464

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,359,635

Up $1,734,732 (+107%) from 2017

Net Assets

Up

$2,891,692

Up $1,331,414 (+85%) from 2017

Liabilities

Up

$467,943

Up $403,318 (+624%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$3,171,216

Up $1,259,562 (+66%) from 2017

Expenses

Down

$1,839,802

Down $1,172 (-0.1%) from 2017

Net Income

Up

$1,331,414

Up $1,260,734 (+1784%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2014: $981,071Liabilities 2014: $13,816Net Assets 2014: $967,2552014Assets 2015: $1,490,066Liabilities 2015: $11,256Net Assets 2015: $1,478,8102015Assets 2016: $1,527,105Liabilities 2016: $37,508Net Assets 2016: $1,489,5972016Assets 2017: $1,624,903Liabilities 2017: $64,625Net Assets 2017: $1,560,2782017Assets 2018: $3,359,635Liabilities 2018: $467,943Net Assets 2018: $2,891,6922018Assets 2019: $6,077,197Liabilities 2019: $2,126,608Net Assets 2019: $3,950,5892019Assets 2020: $6,431,920Liabilities 2020: $1,566,403Net Assets 2020: $4,865,5172020Assets 2021: $6,874,670Liabilities 2021: $1,398,501Net Assets 2021: $5,476,1692021Assets 2022: $7,702,453Liabilities 2022: $1,048,340Net Assets 2022: $6,654,1132022Assets 2023: $8,643,428Liabilities 2023: $860,500Net Assets 2023: $7,782,9282023

Highlighted filing

2018

Assets$3,359,635
Liabilities$467,943
Net Assets$2,891,692
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $2,153,331Expenses 2014: $1,186,076Net Income 2014: $967,2552014Revenue 2015: $1,816,817Expenses 2015: $1,305,263Net Income 2015: $511,5542015Revenue 2016: $1,699,982Expenses 2016: $1,689,194Net Income 2016: $10,7882016Revenue 2017: $1,911,654Expenses 2017: $1,840,974Net Income 2017: $70,6802017Revenue 2018: $3,171,216Expenses 2018: $1,839,802Net Income 2018: $1,331,4142018Revenue 2019: $3,019,505Expenses 2019: $1,960,608Net Income 2019: $1,058,8972019Revenue 2020: $3,575,658Expenses 2020: $2,660,730Net Income 2020: $914,9282020Revenue 2021: $3,610,340Expenses 2021: $2,999,688Net Income 2021: $610,6522021Revenue 2022: $4,536,938Expenses 2022: $3,358,994Net Income 2022: $1,177,9442022Revenue 2023: $4,873,879Expenses 2023: $3,745,064Net Income 2023: $1,128,8152023

Highlighted filing

2018

Revenue$3,171,216
Expenses$1,839,802
Net Income$1,331,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$3,171,216
Mission and Program Overview

Mission

The Life Learning Academy is committed to creating a nonviolent community for students who have not been successful in traditional school settings. Life Learning Academy welcome students into an 'extended family' which motivates everyone to give and receive support, develop responsibility and judgment, and build the academic, vocational and social skills necessary to be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,243,894$1,734,366▲ $490,472
Land, Buildings, and Equipment, Net$263,211$1,426,144▲ $1,162,933
Accounts Receivable$84,638$81,460▼ $3,178
Prepaid Expenses and Deferred Charges$33,160$67,665▲ $34,505
Pledges and Grants Receivable-$50,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,624,903$3,359,635▲ $1,734,732
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,625$321,046▲ $256,421
Other Liabilities-$106,126-
Deferred Revenue-$40,771-
Total Liabilities$64,625$467,943▲ $403,318
Net Assets / Fund Balance
Unrestricted Net Assets$832,070$1,589,254▲ $757,184
Temporarily Rstr Net Assets$728,208$1,302,438▲ $574,230
Total Net Assets Fund Balance$1,560,278$2,891,692▲ $1,331,414
Total Liabilities and Net Assets / Fund Balance$1,624,903$3,359,635▲ $1,734,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,944-$1,304,944
Equipment$60,993$145,826$206,819
Leasehold Improvements$60,207-$60,207
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MillerVice PresidentFT$106,157$15,307$121,464

Board Members and Trustees

NameTitle
Eugene ClendinenPresident
Denise ColemanDirector
Pamela TeboSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,171,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,078,994
Change in Net Assets
$1,331,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,171,216
Total Revenue per Audited Statements
$3,171,216
Total Revenue per Form 990
$3,171,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,638
Other Expenses$510,884
Total Fundraising Expense$217,496
Professional Fundraising Fees$83,280
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,138$18,480$92,402$924,020
Fees for Services Other$153,497$27,088-$180,585
Current Officers, Directors, Trustees, and Key Employees$60,732$36,439$24,292$121,463
Fees for Services Professional Fundraising--$83,280$83,280
Payroll Taxes$71,748$6,319$3,465$81,532
Other Employee Benefits$66,446$7,362$1,699$75,507
Office Expenses$48,833$19,533$6,761$75,127
Occupancy$58,844$13,240$1,471$73,555
Depreciation Depletion$42,427$2,281$912$45,620
Pension Plan Contributions$37,942$2,156$3,018$43,116
Fees for Services Accounting-$30,546-$30,546
Insurance$11,202$2,660$140$14,002
Travel$13,240--$13,240
Information Technology$4,173--$4,173
All Other Expenses$1,370$2,380-$3,750
Other Expenses$2,595$139$56$2,790
Fees for Services Legal-$248-$248
Total Functional Expenses$1,450,316$171,990$217,496$1,839,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,839,802
Total Expenses per Audited Statements$1,839,802
Total Expenses per Form 990$1,839,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$83,280
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued WIP Exp$106,126
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
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

“A copy of the final Form 990 is sent to each board member before it is filed. Any questions or coments are addressed, and if appropriate, changes are incorporated into the tax return before filing.”

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

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Part VI, Line 12C

“The Board of Directors monitors and enforces conflict of interest situations as they arise and in accordance with policy.”

Part VI, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Part VII, Section A, Line 1A, Column D & F

“Craig Miller was not compensated in his capacity as an Officer of the Corporation. He was the Vice-Principal of Life Learning Academy (the school) and received compensation in that capacity.”

Filing and Contact Details

Filer

Filer Name
Life Learning Academy
EIN
46-0744397
Phone
4153978957
Address
651 8th Street - Treasure Island, San Francisco, CA 94130

Signing Officer

Name
Craig Miller
Title
Vice President
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Miller
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
20

Preparer

Firm
Bay Accounting
Address
3380 Vincent Road Suite HUB, Pleasant Hill, CA 94523
Preparer
Andrew Shaffer
Phone
9257865533
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IRS990/PayrollTaxesGrp/FundraisingAmt03465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06319
IRS990/PayrollTaxesGrp/ProgramServicesAmt071748
IRS990/PayrollTaxesGrp/TotalAmt081532
IRS990/PensionPlanContributionsGrp/FundraisingAmt03018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037942
IRS990/PensionPlanContributionsGrp/TotalAmt043116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067665
IRS990/PrincipalOfficerNm0Craig Miller
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01902289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0470
IRS990/PYInvestmentIncomeAmt017242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519976
IRS990/PYOtherRevenueAmt0-7877
IRS990/PYRevenuesLessExpensesAmt070680
IRS990/PYSalariesCompEmpBnftPaidAmt01287363
IRS990/PYTotalExpensesAmt01840974
IRS990/PYTotalProfFndrsngExpnsAmt033165
IRS990/PYTotalRevenueAmt01911654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01331414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01304944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304944
IRS990ScheduleD/EquipmentGrp/BookValueAmt060993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206819
IRS990ScheduleD/ExpensesSubtotalAmt01839802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued WIP Exp
IRS990ScheduleD/RevenueSubtotalAmt03171216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426144
IRS990ScheduleD/TotalExpensesPerForm990Amt01839802
IRS990ScheduleD/TotalLiabilityAmt0106126
IRS990ScheduleD/TotalRevenuePerForm990Amt03171216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03171216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839802
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization does not use newspaper or broadcast to media to publicize its racially nondiscrimination policy. Life Learning Academy satisfies the racially nondiscrimination policy requirements set forth in Rev. Proc 75-50, 1975-2 C.B. 587 by complying with those requirements described under Sec 4.03(2)(c). Life Learning Academy currently enrolls stuents of racial minority groups in meaningful numbers.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Part 1, Line 6a - Life Learning Academy received funding from the following governmental units: -(1)- City & County of San Francisco - Dept. of Children & Youth Family Services located at 1390 Market Street, Suite 900, San Francisco, CA 94102 for $746,685. -(2)- San Francisco Unified School District located at 135 Van Ness Ave, Room 315, San Francisco, CA 94102 for $345,537. -(3)- California State Treasurer, California School Finance Authority located at 300 S Spring Street, #8500, Los Angeles, CA 90013 for $22,637.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Solicit Grants
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0337500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0254220
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Cassandra Blazer
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt083280
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01666 Clayton Way
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Concord
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094519
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0337500
IRS990ScheduleG/TotalNetToOrganizationAmt0254220
IRS990ScheduleG/TotalRetainedByContractorsAmt083280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the final Form 990 is sent to each board member before it is filed. Any questions or coments are addressed, and if appropriate, changes are incorporated into the tax return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors monitors and enforces conflict of interest situations as they arise and in accordance with policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Craig Miller was not compensated in his capacity as an Officer of the Corporation. He was the Vice-Principal of Life Learning Academy (the school) and received compensation in that capacity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII, Section A, Line 1a, Column D & F
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0728208
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01302438
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01624903
IRS990/TotalAssetsEOYAmt03359635
IRS990/TotalAssetsGrp/BOYAmt01624903
IRS990/TotalAssetsGrp/EOYAmt03359635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03171216
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0217496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01450316
IRS990/TotalFunctionalExpensesGrp/TotalAmt01839802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064625
IRS990/TotalLiabilitiesEOYAmt0467943
IRS990/TotalLiabilitiesGrp/BOYAmt064625
IRS990/TotalLiabilitiesGrp/EOYAmt0467943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01560278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02891692
IRS990/TotalOtherCompensationAmt015307
IRS990/TotalProgramServiceExpensesAmt01450316
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0106157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03171216
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01624903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03359635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,359,635
Liabilities
$467,943
Net assets
$2,891,692
Revenue
$3,171,216
Expenses
$1,839,802
Net income
$1,331,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.64$0.86$7.78$4.87$3.75$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.05$6.65$4.54$3.36$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$1.40$5.48$3.61$3.00$0.61
2020Summary only. Only limited summary data is available for this year.$6.43$1.57$4.87$3.58$2.66$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.13$3.95$3.02$1.96$1.06
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.47$2.89$3.17$1.84$1.33
2017Summary only. Only limited summary data is available for this year.$1.62$0.06$1.56$1.91$1.84$0.07
2016Summary only. Only limited summary data is available for this year.$1.53$0.04$1.49$1.70$1.69$0.01
2015Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$1.82$1.31$0.51
2014Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$2.15$1.19$0.97