Civic Intelligence

Menlo Charter Properties

990 • Fiscal year 2018 • EIN 46-2869768

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
2625 Manhattan Beach Blvd No 100Redondo Beach, CA 90278

(310) 214-3400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

14.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$170,809

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,890,528

Up $303,565 (+2.9%) from 2017

Net Assets

Down

$944,396

Down $204,927 (-18%) from 2017

Liabilities

Up

$9,946,132

Up $508,492 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$675,220

Up $47,177 (+7.5%) from 2017

Expenses

Up

$880,147

Up $137,612 (+19%) from 2017

Net Income

Down

-$204,927

Down $90,435 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2014: $7,863,766Liabilities 2014: $6,684,391Net Assets 2014: $1,179,3752014Assets 2015: $7,571,810Liabilities 2015: $6,559,806Net Assets 2015: $1,012,0042015Assets 2016: $7,865,307Liabilities 2016: $6,601,492Net Assets 2016: $1,263,8152016Assets 2017: $10,586,963Liabilities 2017: $9,437,640Net Assets 2017: $1,149,3232017Assets 2018: $10,890,528Liabilities 2018: $9,946,132Net Assets 2018: $944,3962018Assets 2019: $10,485,391Liabilities 2019: $9,814,587Net Assets 2019: $670,8042019Assets 2020: $10,192,819Liabilities 2020: $9,715,477Net Assets 2020: $477,3422020Assets 2021: $10,243,587Liabilities 2021: $7,958,253Net Assets 2021: $2,285,3342021Assets 2022: $33,470,703Liabilities 2022: $30,995,343Net Assets 2022: $2,475,3602022Assets 2023: $36,996,814Liabilities 2023: $31,754,843Net Assets 2023: $5,241,9712023Assets 2024: $37,827,016Liabilities 2024: $31,816,245Net Assets 2024: $6,010,7712024

Highlighted filing

2018

Assets$10,890,528
Liabilities$9,946,132
Net Assets$944,396
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,284,966Expenses 2014: $105,591Net Income 2014: $1,179,3752014Revenue 2015: -$20,152Expenses 2015: $0Net Income 2015: -$20,1522015Revenue 2016: $251,811Expenses 2016: $0Net Income 2016: $251,8112016Revenue 2017: $628,043Expenses 2017: $742,535Net Income 2017: -$114,4922017Revenue 2018: $675,220Expenses 2018: $880,147Net Income 2018: -$204,9272018Revenue 2019: $682,174Expenses 2019: $955,766Net Income 2019: -$273,5922019Revenue 2020: $689,382Expenses 2020: $882,844Net Income 2020: -$193,4622020Revenue 2021: $2,726,637Expenses 2021: $918,645Net Income 2021: $1,807,9922021Revenue 2022: $1,127,594Expenses 2022: $937,568Net Income 2022: $190,0262022Revenue 2023: $4,674,713Expenses 2023: $1,908,102Net Income 2023: $2,766,6112023Revenue 2024: $2,831,049Expenses 2024: $2,076,916Net Income 2024: $754,1332024

Highlighted filing

2018

Revenue$675,220
Expenses$880,147
Net Income-$204,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$675,220
Mission and Program Overview

Mission

To acquire, develop, construct, and/or renovate and lease to environmental charter school such school facilities as may be required by environmental charter school for the operation of its public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,362,340$7,262,709▼ $99,631
Cash and Non-Interest-Bearing Accounts$3,204,599$3,606,928▲ $402,329
Accounts Receivable$11,024$11,024→ $0
Prepaid Expenses and Deferred Charges$3,093$0▼ $3,093
Total Assets$10,586,963$10,890,528▲ $303,565
Other Assets Total$5,907$9,867▲ $3,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,384,695$9,855,884▲ $471,189
Deferred Revenue$52,837$56,631▲ $3,794
Accounts Payable and Accrued Expenses$108$33,617▲ $33,509
Total Liabilities$9,437,640$9,946,132▲ $508,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,323$944,396▼ $204,927
Total Net Assets Fund Balance$1,149,323$944,396▼ $204,927
Total Liabilities and Net Assets / Fund Balance$10,586,963$10,890,528▲ $303,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,260,659$975,446$7,236,105
Land$1,000,000-$1,000,000
Other Land Buildings$2,050-$2,050
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Tracy BondiDirector of Operations & Finance$62,190$62,190

Board Members and Trustees

NameTitle
Bruce D GreensponPresident
Alison Suffet DiazExecutive Director
Anthony JowidMember
Bradley JewettMember
John QuiterMember
Ken DeemerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$665,121
Investment Income
$99
Other Revenue
$10,000
Change in Net Assets
$-204,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$675,220
Total Revenue per Form 990
$675,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$591,473-$591,473
Depreciation Depletion$236,428--$236,428
Occupancy$43,010--$43,010
Fees for Services Management$5,822--$5,822
Fees for Services Accounting-$3,400-$3,400
Office Expenses$14--$14
Total Functional Expenses$285,274$594,873$0$880,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$880,147
Total Expenses per Audited Statements$880,147
Total Expenses per Form 990$880,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the director of finance before it is filed. After filing, the board reviews and accepts the form 990.”

Form 990, Part VI, Section B, Line 12

“Board members file a form 700 each year.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Menlo Charter Properties
EIN
46-2869768
Phone
3102143400
Address
2625 MANHATTAN BEACH BLVD NO 100, REDONDO BEACH, CA 90278

Signing Officer

Name
Tracy Bondi
Title
Finance Director
Phone
3102143400
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce D Greenspon
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne Cpacfe
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization files informational returns in the u.s. Federal jurisdiction, and the state of california.”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07236105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0880147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02050
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0675220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07262709
IRS990ScheduleD/TotalExpensesPerForm990Amt0880147
IRS990ScheduleD/TotalRevenuePerForm990Amt0675220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0880147
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALISON SUFFET DIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170809
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE IT IS FILED. AFTER FILING, THE BOARD REVIEWS AND ACCEPTS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILE A FORM 700 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MENLO CHARTER PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1MENLO CHARTER PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2MENLO CHARTER PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MENLO 165TH PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1YUKON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2LAWNDALE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462869768
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1462869768
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2462869768
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07069904
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt14003052
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt212133
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARTER SCHOOL REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1CHARTER SCHOOL REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2CHARTER SCHOOL REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0385074
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1280146
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0812 WEST 165TH PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt116315 GREVILLEA AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2812 WEST 165TH PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GARDENA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LAWNDALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2GARDENA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090247
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd190260
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd290247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENVIRONMENTAL CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330920934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0812 WEST 165TH PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GARDENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090247
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010586963
IRS990/TotalAssetsEOYAmt010890528
IRS990/TotalAssetsGrp/BOYAmt010586963
IRS990/TotalAssetsGrp/EOYAmt010890528
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09437640
IRS990/TotalLiabilitiesEOYAmt09946132
IRS990/TotalLiabilitiesGrp/BOYAmt09437640
IRS990/TotalLiabilitiesGrp/EOYAmt09946132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149323

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,890,528
Liabilities
$9,946,132
Net assets
$944,396
Revenue
$675,220
Expenses
$880,147
Net income
-$204,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$31.8$6.01$2.83$2.08$0.75
2023Detailed filing. Detailed filing data is available for this year.$37.0$31.8$5.24$4.67$1.91$2.77
2022Detailed filing. Detailed filing data is available for this year.$33.5$31.0$2.48$1.13$0.94$0.19
2021Detailed filing. Detailed filing data is available for this year.$10.2$7.96$2.29$2.73$0.92$1.81
2020Detailed filing. Detailed filing data is available for this year.$10.2$9.72$0.48$0.69$0.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.5$9.81$0.67$0.68$0.96$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.9$9.95$0.94$0.68$0.88$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.6$9.44$1.15$0.63$0.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.87$6.60$1.26$0.25$0.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.57$6.56$1.01$0.02$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$7.86$6.68$1.18$1.28$0.11$1.18