Civic Intelligence

Santa Rosa Junior College All Faculty Association

990 • Fiscal year 2017 • EIN 68-0212731

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

Organization ProfileWWW.AFA-SRJC.ORG
1501 Mendocino AveSanta Rosa, CA 95401

(707) 527-4731

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$283,575

Up $31,693 (+13%) from 2016

Net Assets

Up

$276,635

Up $47,835 (+21%) from 2016

Liabilities

Down

$6,940

Down $16,142 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$379,273

Up $8,877 (+2.4%) from 2016

Expenses

Down

$331,438

Down $33,521 (-9.2%) from 2016

Net Income

Up

$47,835

Up $42,398 (+780%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $235,087Liabilities 2011: $8,708Net Assets 2011: $226,3792011Assets 2012: $239,981Liabilities 2012: $9,552Net Assets 2012: $230,4292012Assets 2013: $211,127Liabilities 2013: $8,933Net Assets 2013: $202,1942013Assets 2014: $207,784Liabilities 2014: $5,208Net Assets 2014: $202,5762014Assets 2015: $232,344Liabilities 2015: $8,981Net Assets 2015: $223,3632015Assets 2016: $251,882Liabilities 2016: $23,082Net Assets 2016: $228,8002016Assets 2017: $283,575Liabilities 2017: $6,940Net Assets 2017: $276,6352017Assets 2018: $336,875Liabilities 2018: $25,000Net Assets 2018: $311,8752018Assets 2019: $350,988Liabilities 2019: $11,919Net Assets 2019: $339,0692019Assets 2020: $403,101Liabilities 2020: $26,445Net Assets 2020: $376,6562020Assets 2021: $505,040Liabilities 2021: $9,547Net Assets 2021: $495,4932021Assets 2022: $632,521Liabilities 2022: $11,639Net Assets 2022: $620,8822022Assets 2023: $699,774Liabilities 2023: $2,452Net Assets 2023: $697,3222023Assets 2024: $824,836Liabilities 2024: $10,162Net Assets 2024: $814,6742024Assets 2025: $899,839Liabilities 2025: $9,094Net Assets 2025: $890,7452025

Highlighted filing

2017

Assets$283,575
Liabilities$6,940
Net Assets$276,635
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $235,437Expenses 2011: $247,271Net Income 2011: -$11,8342011Revenue 2012: $271,230Expenses 2012: $267,180Net Income 2012: $4,0502012Revenue 2013: $303,251Expenses 2013: $331,486Net Income 2013: -$28,2352013Revenue 2014: $332,866Expenses 2014: $332,484Net Income 2014: $3822014Revenue 2015: $352,921Expenses 2015: $332,134Net Income 2015: $20,7872015Revenue 2016: $370,396Expenses 2016: $364,959Net Income 2016: $5,4372016Revenue 2017: $379,273Expenses 2017: $331,438Net Income 2017: $47,8352017Revenue 2018: $412,338Expenses 2018: $377,098Net Income 2018: $35,2402018Revenue 2019: $363,293Expenses 2019: $336,099Net Income 2019: $27,1942019Revenue 2020: $305,681Expenses 2020: $268,094Net Income 2020: $37,5872020Revenue 2021: $303,472Expenses 2021: $184,635Net Income 2021: $118,8372021Revenue 2022: $317,810Expenses 2022: $192,421Net Income 2022: $125,3892022Revenue 2023: $324,317Expenses 2023: $247,877Net Income 2023: $76,4402023Revenue 2024: $357,434Expenses 2024: $240,082Net Income 2024: $117,3522024Revenue 2025: $380,059Expenses 2025: $303,988Net Income 2025: $76,0712025

Highlighted filing

2017

Revenue$379,273
Expenses$331,438
Net Income$47,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$379,273
Mission and Program Overview

Mission

Represent faculty in negotiations; keep faculty informed; provide representation for faculty in grievances

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,138$177,390▲ $252
Cash and Non-Interest-Bearing Accounts$66,304$96,610▲ $30,306
Land, Buildings, and Equipment, Net$4,503$5,394▲ $891
Total Assets$251,882$283,575▲ $31,693
Other Assets Total$3,937$4,181▲ $244
Liabilities
Accounts Payable and Accrued Expenses$23,082$6,940▼ $16,142
Total Liabilities$23,082$6,940▼ $16,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,800$276,635▲ $47,835
Total Liabilities and Net Assets / Fund Balance$251,882$283,575▲ $31,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,394$15,800$21,194
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Karen Frindell TeuscherPresident
Sean MartinVice President (sr)
Julie ThompsonChief Negotiator
Albert YuCouncil Member
Bud MetzgerCouncil Member
Debbie AlbersCouncil Member
Deirdre FrontzcakCouncil Member
Denise BeesonCouncil Member
Dianne DavisCouncil Member
Filomena AvilaCouncil Member
Karen StanleyCouncil Member
Margaret PenningtonCouncil Member
Michelle Van AalstCouncil Member
Molly MathesonCouncil Member
Paulette BellCouncil Member
Robert JacksonCouncil Member
Shawn BrumbaughCouncil Member
Terry EhertCouncil Member
Terry MulcaireCouncil Member
Warren RuudDtrec
Mark FergusonNegotiator
Marc BojanowskiPub Coord
Michelle Hughes MarkovicsVice Pres (pet)
Revenue and Support

Revenue Composition

Contributions and Grants
$379,021
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$0
Change in Net Assets
$47,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3
Total Revenue per Audited Statements
$379,276
Total Revenue per Form 990
$379,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,686
Salaries, Compensation, and Employee Benefits$47,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,485
Fees for Services Accounting---$9,420
Fees for Services Legal---$7,264
Conferences and Meetings---$7,095
Fees for Services Other---$5,500
Occupancy---$5,388
Insurance---$4,493
Payroll Taxes---$3,865
All Other Expenses---$3,043
Other Expenses---$2,546
Depreciation Depletion---$1,304
Office Expenses---$599
Information Technology---$480
Other Employee Benefits---$402
Total Functional Expenses$0$0$0$331,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,740
Expenses per Audited Statements$331,438
Total Expenses per Form 990$331,438
Expenses Not Reported on Form 990$2,302
Expenses Not Reported on Financial Statements$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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The all faculty association represents the full-time and part-time faculty members at santa rosa junior college.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors, which governs the association.”

Form 990, Part VI, Section A, Line 7B

“Changes in the bylaws are subject to the approval of the members.”

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

“A draft of the 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 15B

“All compensation paid to the board is approved by the entire board at normal board meetings.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023, organization documents and form 990 are made available upon request at their office.”

Form 990, Part VI, Section C, Line 19

“The organization's form 1023, organization documents and form 990 are made available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Santa Rosa Junior College
EIN
68-0212731
Phone
7075274731
Address
1501 MENDOCINO AVE, SANTA ROSA, CA 95401

Signing Officer

Name
Karen Frindell Teuscher
Title
President
Phone
7075274731
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Frindell Teuscher
Formed
1990
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
23

Preparer

Firm
Gibson & Company Inc CPA
Address
4600 NORTHGATE BLVD SUITE 115, SACRAMENTO, CA 95834
Preparer
Michael V Gibson
Phone
9164841252
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“The association's oversite committee has not changed it's oversight process or the auditor selection process for this year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PAC REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PAC EXPENSES”

Raw XML AppendixShowing 400 of 451 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0CHIEF NEGOTIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES (PET)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DTREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT (SR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PUB COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt21NEGOTIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COUNCIL MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0379273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0480
IRS990/InsuranceGrp/TotalAmt04493
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05394
IRS990/LandBldgEquipCostOrOtherBssAmt021194
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0379021
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REPRESENT FACULTY IN NEGOTIATIONS; KEEP FACULTY INFORMED; PROVIDE REPRESENTATION FOR FACULTY IN GRIEVANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0228800
IRS990/NetAssetsOrFundBalancesEOYAmt0276635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05388
IRS990/OfficeExpensesGrp/TotalAmt0599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03937
IRS990/OtherAssetsTotalGrp/EOYAmt04181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402
IRS990/OtherExpensesGrp/Desc0REASSIGNED TIME
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc2AFDAF
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/TotalAmt0136132
IRS990/OtherExpensesGrp/TotalAmt177811
IRS990/OtherExpensesGrp/TotalAmt222611
IRS990/OtherExpensesGrp/TotalAmt32546
IRS990/OtherSalariesAndWagesGrp/TotalAmt043485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt03865
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN FRINDELL TEUSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370192
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0264103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05437
IRS990/PYSalariesCompEmpBnftPaidAmt0100856
IRS990/PYTotalExpensesAmt0364959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177390
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021194
IRS990ScheduleD/ExpensesNotReportedAmt02302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331438
IRS990ScheduleD/OtherExpensesIncludedAmt02302
IRS990ScheduleD/OtherRevenueAmt03
IRS990ScheduleD/RevenueNotReportedAmt03
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAC REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAC EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05394
IRS990ScheduleD/TotalExpensesPerForm990Amt0331438
IRS990ScheduleD/TotalRevenuePerForm990Amt0379273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333740
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALL FACULTY ASSOCIATION REPRESENTS THE FULL-TIME AND PART-TIME FACULTY MEMBERS AT SANTA ROSA JUNIOR COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS, WHICH GOVERNS THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN THE BYLAWS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION PAID TO THE BOARD IS APPROVED BY THE ENTIRE BOARD AT NORMAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 1023, ORGANIZATION DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 1023, ORGANIZATION DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S OVERSITE COMMITTEE HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR THE AUDITOR SELECTION PROCESS FOR THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251882
IRS990/TotalAssetsEOYAmt0283575
IRS990/TotalAssetsGrp/BOYAmt0251882
IRS990/TotalAssetsGrp/EOYAmt0283575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379021
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023082
IRS990/TotalLiabilitiesEOYAmt06940
IRS990/TotalLiabilitiesGrp/BOYAmt023082
IRS990/TotalLiabilitiesGrp/EOYAmt06940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379273

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,575
Liabilities
$6,940
Net assets
$276,635
Revenue
$379,273
Expenses
$331,438
Net income
$47,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.00$0.09$8.91$3.80$3.04$0.76
2024Detailed filing. Detailed filing data is available for this year.$8.25$0.10$8.15$3.57$2.40$1.17
2023Detailed filing. Detailed filing data is available for this year.$7.00$0.02$6.97$3.24$2.48$0.76
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.12$6.21$3.18$1.92$1.25
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.95$3.03$1.85$1.19
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.77$3.06$2.68$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$3.63$3.36$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.25$3.12$4.12$3.77$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$3.79$3.31$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$3.70$3.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$3.53$3.32$0.21
2014Summary only. Only limited summary data is available for this year.$2.08$0.05$2.03$3.33$3.32$0.00
2013Summary only. Only limited summary data is available for this year.$2.11$0.09$2.02$3.03$3.31$0.28
2012Summary only. Only limited summary data is available for this year.$2.40$0.10$2.30$2.71$2.67$0.04
2011Summary only. Only limited summary data is available for this year.$2.35$0.09$2.26$2.35$2.47$0.12