Civic Intelligence

Wood Rose Academy

990 • Fiscal year 2019 • EIN 68-0385363

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
4347 Cowell RoadConcord, CA 94518

(925) 825-4644

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$2,310

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,186,630

Down $30,955 (-2.5%) from 2018

Net Assets

Down

-$350,025

Down $10,373 (-3.1%) from 2018

Liabilities

Down

$1,536,655

Down $20,582 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$1,190,911

Up $75,901 (+6.8%) from 2018

Expenses

Up

$1,201,284

Up $45,544 (+3.9%) from 2018

Net Income

Up

-$10,373

Up $30,357 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,435,425Liabilities 2011: $1,833,440Net Assets 2011: -$398,0152011Assets 2012: $1,404,305Liabilities 2012: $1,887,079Net Assets 2012: -$482,7742012Assets 2013: $1,373,185Liabilities 2013: $1,890,060Net Assets 2013: -$516,8752013Assets 2014: $1,352,448Liabilities 2014: $1,728,803Net Assets 2014: -$376,3552014Assets 2015: $1,327,406Liabilities 2015: $1,718,233Net Assets 2015: -$390,8272015Assets 2016: $1,304,662Liabilities 2016: $1,569,240Net Assets 2016: -$264,5782016Assets 2017: $1,258,858Liabilities 2017: $1,557,780Net Assets 2017: -$298,9222017Assets 2018: $1,217,585Liabilities 2018: $1,557,237Net Assets 2018: -$339,6522018Assets 2019: $1,186,630Liabilities 2019: $1,536,655Net Assets 2019: -$350,0252019Assets 2020: $1,237,713Liabilities 2020: $1,497,945Net Assets 2020: -$260,2322020Assets 2021: $1,812,515Liabilities 2021: $1,935,976Net Assets 2021: -$123,4612021Assets 2022: $1,594,397Liabilities 2022: $1,649,718Net Assets 2022: -$55,3212022Assets 2023: $1,602,232Liabilities 2023: $1,559,877Net Assets 2023: $42,3552023Assets 2024: $1,469,349Liabilities 2024: $1,544,472Net Assets 2024: -$75,1232024Assets 2025: $1,451,453Liabilities 2025: $1,517,641Net Assets 2025: -$66,1882025

Highlighted filing

2019

Assets$1,186,630
Liabilities$1,536,655
Net Assets-$350,025
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $452,263Expenses 2011: $497,156Net Income 2011: -$44,8932011Revenue 2012: $746,416Expenses 2012: $831,175Net Income 2012: -$84,7592012Revenue 2013: $702,595Expenses 2013: $736,696Net Income 2013: -$34,1012013Revenue 2014: $1,066,158Expenses 2014: $925,638Net Income 2014: $140,5202014Revenue 2015: $1,011,851Expenses 2015: $1,045,550Net Income 2015: -$33,6992015Revenue 2016: $1,227,028Expenses 2016: $1,100,779Net Income 2016: $126,2492016Revenue 2017: $1,015,015Expenses 2017: $1,049,359Net Income 2017: -$34,3442017Revenue 2018: $1,115,010Expenses 2018: $1,155,740Net Income 2018: -$40,7302018Revenue 2019: $1,190,911Expenses 2019: $1,201,284Net Income 2019: -$10,3732019Revenue 2020: $1,177,307Expenses 2020: $1,087,514Net Income 2020: $89,7932020Revenue 2021: $1,314,127Expenses 2021: $1,177,357Net Income 2021: $136,7702021Revenue 2022: $1,232,333Expenses 2022: $1,194,134Net Income 2022: $38,1992022Revenue 2023: $1,889,249Expenses 2023: $1,650,089Net Income 2023: $239,1602023Revenue 2024: $1,642,856Expenses 2024: $1,775,375Net Income 2024: -$132,5192024Revenue 2025: $1,922,377Expenses 2025: $1,913,442Net Income 2025: $8,9352025

Highlighted filing

2019

Revenue$1,190,911
Expenses$1,201,284
Net Income-$10,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,343,243
Mission and Program Overview

Mission

To allow students to learn and live according to judeo-christian principles as preserved and taught by the roman catholic church.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,217,585$1,186,465▼ $31,120
Loans From Officers Directors$204,000$196,000▼ $8,000
Cash and Non-Interest-Bearing Accounts-$165-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-339,652$-350,025▼ $10,373
Total Assets$1,217,585$1,186,630▼ $30,955
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,135,699$1,131,376▼ $4,323
Other Liabilities$217,538$209,279▼ $8,259
Total Liabilities$1,557,237$1,536,655▼ $20,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$-339,652$-350,025▼ $10,373
Total Liabilities and Net Assets / Fund Balance$1,217,585$1,186,630▼ $30,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,186,465$456,486$1,642,951
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen G CrnkovichSec/TreasurerPT$2,310$2,310

Board Members and Trustees

NameTitle
Michael CaplesPresident
Gian Paolo MachadoMember
John PeifferMember
Lizette DesperateMember
Mark GibsonMember
Martin J CrnkovichMember
Revenue and Support

Revenue Composition

Contributions and Grants
$54,365
Program Service Revenue
$1,105,799
Investment Income
$0
Other Revenue
$30,747
All Other Contributions
$54,365
Change in Net Assets
$-10,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,745
Other Expenses$459,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,612$64,179-$641,791
Occupancy$129,591$14,399-$143,990
All Other Expenses$108,017$3,894-$111,911
Payroll Taxes$55,436$6,160-$61,596
Other Employee Benefits$32,443$3,605-$36,048
Depreciation Depletion$28,008$3,112-$31,120
Other Expenses$27,163$3,018-$30,181
Office Expenses$5,850$648-$6,498
Insurance$4,224$386-$4,610
Current Officers, Directors, Trustees, and Key Employees$2,079$231-$2,310
Advertising$977--$977
Total Functional Expenses$1,098,276$103,008$0$1,201,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,079
Fundraising Direct Expenses$152,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script$118,662$118,662$116,037$2,625
Salute Dinner$35,308$35,308$5,942$29,366
Total Events$183,079$183,079$152,332$30,747
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
Loans from Officers, Directors, Trustees, and Key Employees$204,000$196,000▼ $8,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$201,969
Payroll Liabilities$7,310
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed in the school office by at least two board members before it is filed. A copy of the form 990 is retained in the school office and is available for review by the entire governing board.”

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

“The governing documents and financial statements are available, by request, for review in the school offices. The governing board has not yet adopted a conflict of interest policy, but will do so in the next school term. This policy will also be available, by request, to the public in the school offices.”

Filing and Contact Details

Filer

Filer Name
Wood Rose Academy
EIN
68-0385363
Phone
9258254644
Address
4347 Cowell Road, Concord, CA 94518

Signing Officer

Name
Ellen G Crnkovich
Title
Treasurer
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
6
Employees
39
Volunteers
150

Preparer

Firm
Jackson Downs & Tsuruda
Address
1985 Bonifacio Street Ste 201, Concord, CA 94520
Preparer
Gary P Downs CPA PFS
Phone
9256891360
Raw XML AppendixShowing 400 of 447 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06160
IRS990/PayrollTaxesGrp/ProgramServicesAmt055436
IRS990/PayrollTaxesGrp/TotalAmt061596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, CARE & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489660
IRS990/PYOtherRevenueAmt028956
IRS990/PYProgramServiceRevenueAmt0979782
IRS990/PYRevenuesLessExpensesAmt0-40730
IRS990/PYSalariesCompEmpBnftPaidAmt0666080
IRS990/PYTotalExpensesAmt01155740
IRS990/PYTotalRevenueAmt01115010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10373
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-339652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-350025
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/OtherLandBuildingsGrp/BookValueAmt01186465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01642951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186465
IRS990ScheduleD/TotalLiabilityAmt0209279
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/ExplanationTxt0PUBLISHED WHEN APPLYING FOR EXEMPT STATUS AND ON APPLICATION FORMS.
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALUTE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09923
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0142409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0116037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0196000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0M E CRNKOVICH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0196000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed in the school office by at least two board members before it is filed. A copy of the form 990 is retained in the school office and is available for review by the entire governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available, by request, for review in the school offices. The governing board has not yet adopted a conflict of interest policy, but will do so in the next school term. This policy will also be available, by request, to the public in the school offices.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01217585
IRS990/TotalAssetsEOYAmt01186630
IRS990/TotalAssetsGrp/BOYAmt01217585
IRS990/TotalAssetsGrp/EOYAmt01186630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054365
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01557237
IRS990/TotalLiabilitiesEOYAmt01536655
IRS990/TotalLiabilitiesGrp/BOYAmt01557237
IRS990/TotalLiabilitiesGrp/EOYAmt01536655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-339652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-350025
IRS990/TotalProgramServiceExpensesAmt01098276

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
$1,186,630
Liabilities
$1,536,655
Net assets
-$350,025
Revenue
$1,190,911
Expenses
$1,201,284
Net income
-$10,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$1.52$0.07$1.92$1.91$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.54$0.08$1.64$1.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.56$0.04$1.89$1.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.65$0.06$1.23$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.94$0.12$1.31$1.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.50$0.26$1.18$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.54$0.35$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.56$0.34$1.12$1.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.56$0.30$1.02$1.05$0.03
2016Summary only. Only limited summary data is available for this year.$1.30$1.57$0.26$1.23$1.10$0.13
2015Summary only. Only limited summary data is available for this year.$1.33$1.72$0.39$1.01$1.05$0.03
2014Summary only. Only limited summary data is available for this year.$1.35$1.73$0.38$1.07$0.93$0.14
2013Summary only. Only limited summary data is available for this year.$1.37$1.89$0.52$0.70$0.74$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$1.89$0.48$0.75$0.83$0.08
2011Summary only. Only limited summary data is available for this year.$1.44$1.83$0.40$0.45$0.50$0.04