Civic Intelligence

Pacifica Christian High School

990 • Fiscal year 2021 • EIN 54-2135360

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

Organization Profilewww.pacificachristian.org
1730 Wilshire BlvdSanta Monica, CA 90403

(310) 828-7015

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$200,798

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,143,221

Up $621,345 (+11%) from 2020

Net Assets

Up

$3,207,236

Up $670,828 (+26%) from 2020

Liabilities

Down

$2,935,985

Down $49,483 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$6,647,349

Up $1,464,860 (+28%) from 2020

Expenses

Up

$5,888,761

Up $1,090,115 (+23%) from 2020

Net Income

Up

$758,588

Up $374,745 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,038,828Liabilities 2010: $586,014Net Assets 2010: $452,8142010Assets 2011: $1,052,985Liabilities 2011: $733,773Net Assets 2011: $319,2122011Assets 2012: $1,525,281Liabilities 2012: $947,355Net Assets 2012: $577,9262012Assets 2013: $1,719,284Liabilities 2013: $979,548Net Assets 2013: $739,7362013Assets 2014: $1,577,551Liabilities 2014: $1,487,823Net Assets 2014: $89,7282014Assets 2015: $2,158,312Liabilities 2015: $1,936,966Net Assets 2015: $221,3462015Assets 2016: $3,445,381Liabilities 2016: $1,719,090Net Assets 2016: $1,726,2912016Assets 2017: $3,923,486Liabilities 2017: $1,702,099Net Assets 2017: $2,221,3872017Assets 2018: $3,860,324Liabilities 2018: $2,173,473Net Assets 2018: $1,686,8512018Assets 2020: $5,521,876Liabilities 2020: $2,985,468Net Assets 2020: $2,536,4082020Assets 2021: $6,143,221Liabilities 2021: $2,935,985Net Assets 2021: $3,207,2362021Assets 2022: $6,301,985Liabilities 2022: $3,059,129Net Assets 2022: $3,242,8562022Assets 2023: $5,635,252Liabilities 2023: $2,765,495Net Assets 2023: $2,869,7572023Assets 2024: $5,387,808Liabilities 2024: $3,268,779Net Assets 2024: $2,119,0292024Assets 2025: $7,100,930Liabilities 2025: $4,380,377Net Assets 2025: $2,720,5532025

Highlighted filing

2021

Assets$6,143,221
Liabilities$2,935,985
Net Assets$3,207,236
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,934,4482010Expenses 2011: $2,489,9652011Revenue 2012: $2,790,007Expenses 2012: $2,917,918Net Income 2012: -$127,9112012Revenue 2013: $3,201,676Expenses 2013: $3,039,866Net Income 2013: $161,8102013Revenue 2014: $2,701,579Expenses 2014: $3,351,587Net Income 2014: -$650,0082014Revenue 2015: $3,908,693Expenses 2015: $3,777,075Net Income 2015: $131,6182015Revenue 2016: $6,002,641Expenses 2016: $4,497,696Net Income 2016: $1,504,9452016Revenue 2017: $4,666,151Expenses 2017: $4,370,546Net Income 2017: $295,6052017Revenue 2018: $4,446,142Expenses 2018: $4,412,642Net Income 2018: $33,5002018Revenue 2020: $5,182,489Expenses 2020: $4,798,646Net Income 2020: $383,8432020Revenue 2021: $6,647,349Expenses 2021: $5,888,761Net Income 2021: $758,5882021Revenue 2022: $7,922,381Expenses 2022: $8,065,780Net Income 2022: -$143,3992022Revenue 2023: $8,834,671Expenses 2023: $9,207,770Net Income 2023: -$373,0992023Revenue 2024: $9,099,665Expenses 2024: $9,850,393Net Income 2024: -$750,7282024Revenue 2025: $11,829,603Expenses 2025: $11,227,943Net Income 2025: $601,6602025

Highlighted filing

2021

Revenue$6,647,349
Expenses$5,888,761
Net Income$758,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$6,647,349
Mission and Program Overview

Mission

To teach students to think and understand the world around them;equip students to communicate effectively;stimulate heartfelt joy and interest in learning;encourage students to live lives of faith,character and service;and create an environment that fosters friendship and unity.

To teach students to think & understand the world around them;equip students to communicate effectively;stimulate heartfelt joy & interest in learning;encourage students to live lives of faith,character & service;and create an environment that fosters friendship & unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,536,408$3,207,236▲ $670,828
Cash and Non-Interest-Bearing Accounts$2,227,786$2,557,357▲ $329,571
Land, Buildings, and Equipment, Net$1,821,629$1,897,471▲ $75,842
Accounts Receivable-$316,337-
Prepaid Expenses and Deferred Charges$3,764$58,773▲ $55,009
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$5,521,876$6,143,221▲ $621,345
Other Assets Total$1,468,697$1,313,283▼ $155,414
Liabilities
Deferred Revenue$2,463,484$2,890,720▲ $427,236
Other Liabilities$521,984$45,265▼ $476,719
Total Liabilities$2,985,468$2,935,985▼ $49,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,536,408$3,207,236▲ $670,828
Total Liabilities and Net Assets / Fund Balance$5,521,876$6,143,221▲ $621,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,561,572$392,468$1,954,040
Other Land Buildings$86,423$465,535$551,958
Equipment$249,476$242,046$491,522
Other Assets Org$14,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KnightHead of SchoolFT$200,798$200,798

Board Members and Trustees

NameTitle
Michael BalsleyAssociated Head
Craig JohnsonMember
Garret BlandMember
Jeff EnnisMember
Steve ReasnerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$507,592
Program Service Revenue
$5,458,070
Investment Income
$13
Other Revenue
$681,674
Change in Net Assets
$758,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,816,516
Other Expenses$1,899,444
Grants and Similar Amounts Paid$1,172,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,248,652--$2,248,652
Grants to Domestic Individuals$1,172,801--$1,172,801
All Other Expenses$504,910--$504,910
Occupancy$419,508--$419,508
Current Officers, Directors, Trustees, and Key Employees$352,498--$352,498
Insurance$237,291--$237,291
Depreciation Depletion$220,796--$220,796
Payroll Taxes$215,366--$215,366
Other Expenses$70,827--$70,827
Office Expenses$69,371--$69,371
Advertising$32,309--$32,309
Total Functional Expenses$5,888,761$0$0$5,888,761
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$40,636
403-b$4,229
Staff Gifts$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacifica Christian High School
EIN
54-2135360
Phone
3108287015
Address
1730 WILSHIRE BLVD, SANTA MONICA, CA 90403

Signing Officer

Name
James Knight
Title
Head of School
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Knight
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
77

Preparer

Firm
THE SOROUDI GROUP CPAs AN ACCOUNTANCY
Address
11726 San Vicente Blvd Suite 205, Los Angeles, CA 90049
Preparer
Ziba Soroudi CPA
Phone
3104589850
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“prior period adjustment = $123816”

Governing Body

“1. Form 990 governing body review (Part VI, line 19)No review was or will be conducted.2. Governing documents, etc. available to public (Pat VI, line 19)Documents are available to the public upon request.”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215366
IRS990/PayrollTaxesGrp/TotalAmt0215366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058773
IRS990/PrincipalOfficerNm0JAMES KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Athletics Income
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/Desc3VPA Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15408888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15408888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01641211
IRS990/PYOtherRevenueAmt01204358
IRS990/PYProgramServiceRevenueAmt03978121
IRS990/PYRevenuesLessExpensesAmt0383843
IRS990/PYSalariesCompEmpBnftPaidAmt03157435
IRS990/PYTotalExpensesAmt04798646
IRS990/PYTotalRevenueAmt05182489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0758588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05474548
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02536408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03207236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01561572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01954040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-155414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21281388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MCIE Bernstein
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403-b
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Staff Gifts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01313283
IRS990ScheduleD/TotalLiabilityAmt045265
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/ExplanationTxt0It is the school's policy to provide equal employment opportunity for all applicants and employees. The school does not unlawfully discriminate on the basis of race, color, religion,sex (including pregnancy, child birth, nursing mothers, or related medical conditions),national origin, ancestry, citizenship, age, physical or mental disability, legally protected medical condition or information (including cancer and genetic characteristics),genetic information, family care status, military caregiver status, veteran status, marital status, or any other basis protected by local, state, or federal laws.
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01172801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES KNIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Balsley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Associated Head
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200798
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2prior period adjustment = $123816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. Form 990 governing body review (Part VI, line 19)No review was or will be conducted.2. Governing documents, etc. available to public (Pat VI, line 19)Documents are available to the public upon request.
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing Body
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05521876
IRS990/TotalAssetsEOYAmt06143221
IRS990/TotalAssetsGrp/BOYAmt05521876
IRS990/TotalAssetsGrp/EOYAmt06143221
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0507592
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05888761
IRS990/TotalFunctionalExpensesGrp/TotalAmt05888761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02985468
IRS990/TotalLiabilitiesEOYAmt02935985
IRS990/TotalLiabilitiesGrp/BOYAmt02985468
IRS990/TotalLiabilitiesGrp/EOYAmt02935985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02536408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03207236

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,143,221
Liabilities
$2,935,985
Net assets
$3,207,236
Revenue
$6,647,349
Expenses
$5,888,761
Net income
$758,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.10$4.38$2.72$11.8$11.2$0.60
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$3.27$2.12$9.10$9.85$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.64$2.77$2.87$8.83$9.21$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.30$3.06$3.24$7.92$8.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.14$2.94$3.21$6.65$5.89$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.52$2.99$2.54$5.18$4.80$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.86$2.17$1.69$4.45$4.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.92$1.70$2.22$4.67$4.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.72$1.73$6.00$4.50$1.50
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.94$0.22$3.91$3.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.49$0.09$2.70$3.35$0.65
2013Summary only. Only limited summary data is available for this year.$1.72$0.98$0.74$3.20$3.04$0.16
2012Summary only. Only limited summary data is available for this year.$1.53$0.95$0.58$2.79$2.92$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.73$0.32$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.59$0.45$1.93