Civic Intelligence

Life Learning Academy

990 • Fiscal year 2019 • EIN 46-0744397

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.70x

Higher debt load relative to revenue than 77% 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

42nd percentile

$106,160

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

96th percentile

81%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,077,197

Up $2,717,562 (+81%) from 2018

Net Assets

Up

$3,950,589

Up $1,058,897 (+37%) from 2018

Liabilities

Up

$2,126,608

Up $1,658,665 (+354%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Down

$3,019,505

Down $151,711 (-4.8%) from 2018

Expenses

Up

$1,960,608

Up $120,806 (+6.6%) from 2018

Net Income

Down

$1,058,897

Down $272,517 (-20%) from 2018

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

2019

Assets$6,077,197
Liabilities$2,126,608
Net Assets$3,950,589
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$3,019,505
Expenses$1,960,608
Net Income$1,058,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,019,505
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
Land, Buildings, and Equipment, Net$1,426,144$4,132,645▲ $2,706,501
Cash and Non-Interest-Bearing Accounts$1,734,366$1,530,216▼ $204,150
Intangible Assets-$141,335-
Pledges and Grants Receivable$50,000$128,000▲ $78,000
Accounts Receivable$81,460$112,261▲ $30,801
Prepaid Expenses and Deferred Charges$67,665$32,740▼ $34,925
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-
Inventories for Sale or Use-$0-
Total Assets$3,359,635$6,077,197▲ $2,717,562
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$1,700,000-
Accounts Payable and Accrued Expenses$321,046$426,608▲ $105,562
Other Liabilities$106,126--
Deferred Revenue$40,771--
Total Liabilities$467,943$2,126,608▲ $1,658,665
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,302,438$4,170,494▲ $2,868,056
Unrestricted Net Assets$1,589,254$-219,905▼ $1,809,159
Total Net Assets Fund Balance$2,891,692$3,950,589▲ $1,058,897
Total Liabilities and Net Assets / Fund Balance$3,359,635$6,077,197▲ $2,717,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,094,755-$4,094,755
Equipment$37,890$164,581$202,471
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig MillerVice PresidentFT$106,160$106,160

Board Members and Trustees

NameTitle
Joanne BrownPresident
Denise ColemanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cassandra BlazerSolicit Grants1666 Clayton Way, Concord, CA 94519$109,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,019,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,646,874
Change in Net Assets
$1,058,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,019,505
Total Revenue per Audited Statements
$3,019,505
Total Revenue per Form 990
$3,019,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,589
Other Expenses$798,219
Total Fundraising Expense$331,981
Professional Fundraising Fees$115,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,321$13,439$67,196$671,956
Fees for Services Other$94,905$29,052$69,726$193,683
Current Officers, Directors, Trustees, and Key Employees$93,971$56,383$37,588$187,942
Fees for Services Professional Fundraising--$115,800$115,800
Fees for Services Accounting-$115,235-$115,235
Other Employee Benefits$64,607$7,158$1,652$73,417
Payroll Taxes$62,819$5,532$3,034$71,385
Occupancy$54,410$12,242$1,360$68,012
Depreciation Depletion$61,729$3,319$1,327$66,375
Interest$27,267-$27,267$54,534
Office Expenses$28,324$11,330$3,922$43,576
Pension Plan Contributions$36,863$2,094$2,932$41,889
Travel$33,681--$33,681
Other Expenses$32,398--$32,398
All Other Expenses$16,821$13,097-$29,918
Insurance$14,185$3,369$177$17,731
Information Technology$14,191--$14,191
Fees for Services Legal-$4,266-$4,266
Total Functional Expenses$1,352,111$276,516$331,981$1,960,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,960,608
Total Expenses per Audited Statements$1,960,608
Total Expenses per Form 990$1,960,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$115,800
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
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
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Miller
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
20

Preparer

Firm
Bay Accounting
Address
3380 Vincent Rd Suite HUB, Pleasant Hill, CA 94523
Preparer
Andrew Shaffer
Phone
9257865533
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05532
IRS990/PayrollTaxesGrp/ProgramServicesAmt062819
IRS990/PayrollTaxesGrp/TotalAmt071385
IRS990/PensionPlanContributionsGrp/FundraisingAmt02932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036863
IRS990/PensionPlanContributionsGrp/TotalAmt041889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032740
IRS990/PrincipalOfficerNm0Craig Miller
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03171216
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510884
IRS990/PYRevenuesLessExpensesAmt01331414
IRS990/PYSalariesCompEmpBnftPaidAmt01245638
IRS990/PYTotalExpensesAmt01839802
IRS990/PYTotalProfFndrsngExpnsAmt083280
IRS990/PYTotalRevenueAmt03171216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01058897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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/BuildingsGrp/BookValueAmt04094755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04094755
IRS990ScheduleD/EquipmentGrp/BookValueAmt037890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202471
IRS990ScheduleD/ExpensesSubtotalAmt01960608
IRS990ScheduleD/RevenueSubtotalAmt03019505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04132645
IRS990ScheduleD/TotalExpensesPerForm990Amt01960608
IRS990ScheduleD/TotalRevenuePerForm990Amt03019505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03019505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01960608
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 4.032c. 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/GrossReceiptsAmt01108000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0992200
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Cassandra Blazer
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0115800
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/TotalGrossReceiptsAmt01108000
IRS990ScheduleG/TotalNetToOrganizationAmt0992200
IRS990ScheduleG/TotalRetainedByContractorsAmt0115800
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01302438
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04170494
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03359635
IRS990/TotalAssetsEOYAmt06077197
IRS990/TotalAssetsGrp/BOYAmt03359635
IRS990/TotalAssetsGrp/EOYAmt06077197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03019505
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0331981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01352111
IRS990/TotalFunctionalExpensesGrp/TotalAmt01960608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467943
IRS990/TotalLiabilitiesEOYAmt02126608
IRS990/TotalLiabilitiesGrp/BOYAmt0467943
IRS990/TotalLiabilitiesGrp/EOYAmt02126608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02891692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03950589
IRS990/TotalProgramServiceExpensesAmt01352111
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0106160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03019505
IRS990/TotalVolunteersCnt020

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
$6,077,197
Liabilities
$2,126,608
Net assets
$3,950,589
Revenue
$3,019,505
Expenses
$1,960,608
Net income
$1,058,897
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
2019Detailed filing. Detailed filing data is available for this year.$6.08$2.13$3.95$3.02$1.96$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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