Civic Intelligence

Excel Christian School

990 • Fiscal year 2020 • EIN 47-0926478

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
850 Baring BlvdSparks, NV 89434

(775) 356-9995

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,639,797

Up $56,731 (+1.6%) from 2019

Net Assets

Down

$1,080,456

Down $89,673 (-7.7%) from 2019

Liabilities

Up

$2,559,341

Up $146,404 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$1,607,999

Down $207,936 (-11%) from 2019

Expenses

Down

$1,698,353

Down $246,280 (-13%) from 2019

Net Income

Up

-$90,354

Up $38,344 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $98,124Liabilities 2011: $70,532Net Assets 2011: $27,5922011Assets 2012: $164,012Liabilities 2012: $44,393Net Assets 2012: $119,6192012Assets 2013: $155,911Liabilities 2013: $154,393Net Assets 2013: $1,5182013Assets 2014: $605,107Liabilities 2014: $417,808Net Assets 2014: $187,2992014Assets 2015: $3,625,968Liabilities 2015: $2,291,583Net Assets 2015: $1,334,3852015Assets 2016: $3,873,152Liabilities 2016: $2,491,036Net Assets 2016: $1,382,1162016Assets 2017: $3,817,699Liabilities 2017: $2,525,879Net Assets 2017: $1,291,8202017Assets 2018: $3,749,614Liabilities 2018: $2,452,399Net Assets 2018: $1,297,2152018Assets 2019: $3,583,066Liabilities 2019: $2,412,937Net Assets 2019: $1,170,1292019Assets 2020: $3,639,797Liabilities 2020: $2,559,341Net Assets 2020: $1,080,4562020Assets 2021: $3,708,015Liabilities 2021: $2,572,841Net Assets 2021: $1,135,1742021Assets 2022: $3,700,499Liabilities 2022: $2,343,501Net Assets 2022: $1,356,9982022Assets 2023: $4,164,588Liabilities 2023: $2,702,623Net Assets 2023: $1,461,9652023Assets 2024: $4,106,845Liabilities 2024: $2,152,172Net Assets 2024: $1,954,6732024Assets 2025: $3,999,581Liabilities 2025: $2,080,222Net Assets 2025: $1,919,3592025

Highlighted filing

2020

Assets$3,639,797
Liabilities$2,559,341
Net Assets$1,080,456
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $590,822Expenses 2011: $570,994Net Income 2011: $19,8282011Revenue 2012: $586,845Expenses 2012: $566,648Net Income 2012: $20,1972012Revenue 2013: $746,207Expenses 2013: $835,728Net Income 2013: -$89,5212013Revenue 2014: $1,768,963Expenses 2014: $1,503,688Net Income 2014: $265,2752014Revenue 2015: $2,862,785Expenses 2015: $1,630,779Net Income 2015: $1,232,0062015Revenue 2016: $1,749,818Expenses 2016: $1,702,087Net Income 2016: $47,7312016Revenue 2017: $1,936,545Expenses 2017: $2,044,202Net Income 2017: -$107,6572017Revenue 2018: $1,872,001Expenses 2018: $1,867,732Net Income 2018: $4,2692018Revenue 2019: $1,815,935Expenses 2019: $1,944,633Net Income 2019: -$128,6982019Revenue 2020: $1,607,999Expenses 2020: $1,698,353Net Income 2020: -$90,3542020Revenue 2021: $1,839,959Expenses 2021: $1,790,127Net Income 2021: $49,8322021Revenue 2022: $1,961,175Expenses 2022: $1,914,108Net Income 2022: $47,0672022Revenue 2023: $2,361,690Expenses 2023: $2,256,723Net Income 2023: $104,9672023Revenue 2024: $2,785,534Expenses 2024: $2,529,279Net Income 2024: $256,2552024Revenue 2025: $2,242,442Expenses 2025: $2,456,701Net Income 2025: -$214,2592025

Highlighted filing

2020

Revenue$1,607,999
Expenses$1,698,353
Net Income-$90,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,660,051
Mission and Program Overview

Mission

Motivating students to find joy in the pursuit of moral, relational, spiritual and intellectual excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,338,005$3,214,854▼ $123,151
Rtn Earn Endowment Incm Other Fnds$1,170,129$1,080,456▼ $89,673
Cash and Non-Interest-Bearing Accounts$167,582$310,336▲ $142,754
Accounts Receivable$73,479$114,606▲ $41,127
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,583,066$3,639,797▲ $56,731
Other Assets Total$4,000$1▼ $3,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,316,020$2,214,612▼ $101,408
Other Liabilities$63,655$317,741▲ $254,086
Accounts Payable and Accrued Expenses$33,262$26,988▼ $6,274
Total Liabilities$2,412,937$2,559,341▲ $146,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,170,129$1,080,456▼ $89,673
Total Liabilities and Net Assets / Fund Balance$3,583,066$3,639,797▲ $56,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,294,031$446,674$2,740,705
Land$660,000-$660,000
Leasehold Improvements$175,153$84,369$259,522
Equipment$74,365$161,130$235,495
Other Land Buildings$11,305$79,754$91,059
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kristopher DahirBoard Chair
Allan SisiaDirector
David SandersDirector
Howard YamadaDirector
Jack CrossDirector
David RyanAsst Vice-principal
Jami DavisAsst Vice-principal
Lisa CrossPrincipal
Deborah GreenSecretary
Ric FehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,157
Program Service Revenue
$1,476,833
Investment Income
$9
Other Revenue
$0
All Other Contributions
$89,080
Change in Net Assets
$-90,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,999
Total Revenue per Audited Statements
$1,607,999
Total Revenue per Form 990
$1,607,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,181
Other Expenses$508,431
Professional Fundraising Fees$17,741
Total Fundraising Expense$17,741
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,088$110,005-$1,078,093
Depreciation Depletion$123,151--$123,151
Interest$116,718--$116,718
Payroll Taxes$81,686--$81,686
Occupancy$34,625$17,341-$51,966
Fees for Services Other$10,475$12,129-$22,604
Other Expenses$21,460--$21,460
Fees for Services Professional Fundraising--$17,741$17,741
Insurance$16,665--$16,665
Office Expenses-$14,329-$14,329
Other Employee Benefits$12,402--$12,402
All Other Expenses$-709$11,486-$10,777
Advertising$6,730--$6,730
Information Technology$6,283--$6,283
Fees for Services Accounting-$1,738-$1,738
Travel-$490-$490
Total Functional Expenses$1,513,094$167,518$17,741$1,698,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,698,353
Total Expenses per Audited Statements$1,698,353
Total Expenses per Form 990$1,698,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,741
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
Ppp Loan$225,400
Line of Credit-$52,099
Prepaid Tuition$31,240
Payroll Liabilities$9,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available in office”

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

“Available in office”

Filing and Contact Details

Filer

Filer Name
Excel Christian School
EIN
47-0926478
Phone
7753569995
Address
850 BARING BLVD, SPARKS, NV 89434

Signing Officer

Name
David Ryan
Title
Vice Principal
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
72
Volunteers
79

Preparer

Firm
Jared T Sorensen Ea
Address
2225 GREEN VISTA DRIVE STE 307, SPARKS, NV 89431
Preparer
Kathleen Plambeck Ea
Phone
7753557388
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Diff - cash to accrual = $681”

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IRS990/NetAssetsOrFundBalancesEOYAmt01080456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017341
IRS990/OccupancyGrp/ProgramServicesAmt034625
IRS990/OccupancyGrp/TotalAmt051966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014329
IRS990/OfficeExpensesGrp/TotalAmt014329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012402
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLY
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ProgramServicesAmt050356
IRS990/OtherExpensesGrp/ProgramServicesAmt141511
IRS990/OtherExpensesGrp/ProgramServicesAmt223653
IRS990/OtherExpensesGrp/ProgramServicesAmt321460
IRS990/OtherExpensesGrp/TotalAmt050356
IRS990/OtherExpensesGrp/TotalAmt141511
IRS990/OtherExpensesGrp/TotalAmt223653
IRS990/OtherExpensesGrp/TotalAmt321460
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt063655
IRS990/OtherLiabilitiesGrp/EOYAmt0317741
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968088
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081686
IRS990/PayrollTaxesGrp/TotalAmt081686
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01476773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11476773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686526
IRS990/PYProgramServiceRevenueAmt01525898
IRS990/PYRevenuesLessExpensesAmt0-128698
IRS990/PYSalariesCompEmpBnftPaidAmt01221166
IRS990/PYTotalExpensesAmt01944633
IRS990/PYTotalProfFndrsngExpnsAmt036941
IRS990/PYTotalRevenueAmt01815935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01170129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01080456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02294031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02740705
IRS990ScheduleD/EquipmentGrp/BookValueAmt074365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235495
IRS990ScheduleD/ExpensesSubtotalAmt01698353
IRS990ScheduleD/LandGrp/BookValueAmt0660000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2225400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT-
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt01607999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03214854
IRS990ScheduleD/TotalExpensesPerForm990Amt01698353
IRS990ScheduleD/TotalLiabilityAmt0317741
IRS990ScheduleD/TotalRevenuePerForm990Amt01607999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01698353
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/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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available in office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available in office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFF - CASH TO ACCRUAL = $681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03583066
IRS990/TotalAssetsEOYAmt03639797
IRS990/TotalAssetsGrp/BOYAmt03583066
IRS990/TotalAssetsGrp/EOYAmt03639797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131157
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01513094

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,639,797
Liabilities
$2,559,341
Net assets
$1,080,456
Revenue
$1,607,999
Expenses
$1,698,353
Net income
-$90,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$2.08$1.92$2.24$2.46$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.15$1.95$2.79$2.53$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.16$2.70$1.46$2.36$2.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.70$2.34$1.36$1.96$1.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.71$2.57$1.14$1.84$1.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.56$1.08$1.61$1.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.58$2.41$1.17$1.82$1.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.75$2.45$1.30$1.87$1.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.82$2.53$1.29$1.94$2.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.87$2.49$1.38$1.75$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.63$2.29$1.33$2.86$1.63$1.23
2014Summary only. Only limited summary data is available for this year.$0.61$0.42$0.19$1.77$1.50$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.15$0.00$0.75$0.84$0.09
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.59$0.57$0.02