Civic Intelligence

Monarch Learning Center Charter School

990 • Fiscal year 2014 • EIN 68-0455686

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MONARCHKIDS.COM
5307 Cedars Road96001

(530) 225-0011

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,676

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$983,450

Up $69,128 (+7.6%) from 2013

Net Assets

Up

$887,850

Up $143,433 (+19%) from 2013

Liabilities

Down

$95,600

Down $74,305 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$1,001,030

Up $104,743 (+12%) from 2013

Expenses

Down

$857,597

Down $17,208 (-2.0%) from 2013

Net Income

Up

$143,433

Up $121,951 (+568%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $596,719Liabilities 2009: $42,701Net Assets 2009: $554,0182009Assets 2010: $613,572Liabilities 2010: $39,178Net Assets 2010: $574,3942010Assets 2011: $708,225Liabilities 2011: $36,161Net Assets 2011: $672,0642011Assets 2012: $684,903Liabilities 2012: $119,660Net Assets 2012: $565,2432012Assets 2013: $914,322Liabilities 2013: $169,905Net Assets 2013: $744,4172013Assets 2014: $983,450Liabilities 2014: $95,600Net Assets 2014: $887,8502014Assets 2015: $947,026Liabilities 2015: $105,662Net Assets 2015: $841,3642015Assets 2016: $990,776Liabilities 2016: $56,722Net Assets 2016: $934,0542016Assets 2017: $850,317Liabilities 2017: $85,902Net Assets 2017: $764,4152017Assets 2018: $867,668Liabilities 2018: $142,608Net Assets 2018: $725,0602018Assets 2019: $731,835Liabilities 2019: $94,943Net Assets 2019: $636,8922019Assets 2020: $732,629Liabilities 2020: $68,642Net Assets 2020: $663,9872020Assets 2021: $890,878Liabilities 2021: $120,993Net Assets 2021: $769,8852021Assets 2022: $845,492Liabilities 2022: $220,895Net Assets 2022: $624,5972022Assets 2023: $1,096,851Liabilities 2023: $275,247Net Assets 2023: $821,6042023

Highlighted filing

2014

Assets$983,450
Liabilities$95,600
Net Assets$887,850
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2009: $983,202Expenses 2009: $900,336Net Income 2009: $82,8662009Revenue 2010: $935,211Expenses 2010: $901,855Net Income 2010: $33,3562010Revenue 2011: $908,345Expenses 2011: $810,675Net Income 2011: $97,6702011Expenses 2012: $941,5322012Revenue 2013: $896,287Expenses 2013: $874,805Net Income 2013: $21,4822013Revenue 2014: $1,001,030Expenses 2014: $857,597Net Income 2014: $143,4332014Revenue 2015: $851,449Expenses 2015: $897,935Net Income 2015: -$46,4862015Revenue 2016: $818,662Expenses 2016: $725,972Net Income 2016: $92,6902016Revenue 2017: $612,489Expenses 2017: $782,128Net Income 2017: -$169,6392017Revenue 2018: $645,026Expenses 2018: $684,381Net Income 2018: -$39,3552018Revenue 2019: $842,879Expenses 2019: $944,581Net Income 2019: -$101,7022019Revenue 2020: $1,281,727Expenses 2020: $1,251,065Net Income 2020: $30,6622020Revenue 2021: $1,234,755Expenses 2021: $1,131,180Net Income 2021: $103,5752021Revenue 2022: $1,195,579Expenses 2022: $1,323,057Net Income 2022: -$127,4782022Revenue 2023: $1,680,585Expenses 2023: $1,455,850Net Income 2023: $224,7352023

Highlighted filing

2014

Revenue$1,001,030
Expenses$857,597
Net Income$143,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,001,030
Mission and Program Overview

Mission

Monarch learning center is a california public charter school, sponsored by the redding school district. Our activity is educating students in grades kindergarten through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$731,782$797,936▲ $66,154
Cash and Non-Interest-Bearing Accounts$324,072$433,291▲ $109,219
Land, Buildings, and Equipment, Net$333,485$313,130▼ $20,355
Pledges and Grants Receivable$256,765$236,914▼ $19,851
Rtn Earn Endowment Incm Other Fnds$12,635$89,914▲ $77,279
Accounts Receivable-$115-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$914,322$983,450▲ $69,128
Liabilities
Unsecured Notes Loans Payable$135,394$69,556▼ $65,838
Accounts Payable and Accrued Expenses$1,683$14,267▲ $12,584
Grants Payable$28,536$8,919▼ $19,617
Other Liabilities$4,292$2,858▼ $1,434
Total Liabilities$169,905$95,600▼ $74,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$744,417$887,850▲ $143,433
Total Liabilities and Net Assets / Fund Balance$914,322$983,450▲ $69,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,479$236,870$460,349
Land$89,651-$89,651
Equipment$0$29,111$29,111
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen WellsLead TeacherFT$50,082$13,594$63,676
David CheckieLead TeacherFT$42,321$12,949$55,270
Debra MccallisterLead TeacherFT$40,354$12,894$53,248
Patricia DavisLead TeacherFT$39,716$11,074$50,790
Corey WilmontLead TeacherFT$37,145$10,849$47,994
Chris JohnsonDirectorFT$29,240$6,732$35,972
Shane HumphreysDirectorFT$24,239$4,963$29,202

Board Members and Trustees

NameTitle
Shay FieldsChairperson
Shawnee LoyaVice-chair
Michelle WebsterBoosters
Kelly SandersFacilities
Jackie FullerRoom 3 Rep
Roy KhoslaRoom 4 Rep
Sherri McheneryRoom 5 Rep
Carol HowlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,863
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$0
Change in Net Assets
$143,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,001,030
Total Revenue per Form 990
$1,001,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,542
Other Expenses$318,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,845--$422,845
Other Employee Benefits$81,468--$81,468
Fees for Services Other$29,200--$29,200
Pension Plan Contributions$24,079--$24,079
Depreciation Depletion$20,355--$20,355
All Other Expenses$19,523--$19,523
Other Expenses$14,618$86,387-$14,618
Payroll Taxes$11,150--$11,150
Fees for Services Accounting$11,100--$11,100
Occupancy$6,637--$6,637
Conferences and Meetings$5,673--$5,673
Insurance$5,250--$5,250
Advertising$3,530--$3,530
Travel$807--$807
Total Functional Expenses$771,210$86,387$0$857,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,597
Total Expenses per Audited Statements$857,597
Total Expenses per Form 990$857,597
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 at a board meeting prior to submission.”

Form 990, Part VI, Section B, Line 12C

“California fppc form 700 is completed each year by all members of the governing board and filed with the corporate records. Form 700 is reviewed annually to check for potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All corporate records are stored in the administrative offices and are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
68-0455686
Phone
5302250011

Signing Officer

Name
Shane Humphreys
Title
Director
Phone
5302477307
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shay Fields
Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Taen F Saeteurn
Phone
5302412515
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A: NUMBER OF EMPLOYEES REPORTED ON FORM W-3.

“Monarch learning center charter school was sponsored by the redding elementary school district (the district), ein 68-0177368. All employment forms, including forms w-2 and w-3's were filed under the district's ein.”

Financial Statement Notes

PART X, LINE 2:

“The charter school accounts for income taxes in accordance with financial accouting standards boards (fasb), accounting standards codification (asc) 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken.”

Raw XML AppendixShowing 400 of 440 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/MissionDesc0MONARCH LEARNING CENTER IS A CALIFORNIA PUBLIC CHARTER SCHOOL, SPONSORED BY THE REDDING SCHOOL DISTRICT. OUR ACTIVITY IS EDUCATING STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0887850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06637
IRS990/OccupancyGrp/TotalAmt06637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081468
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1CONTRACT INSTRUCTION
IRS990/OtherExpensesGrp/Desc2BOOKS/SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086387
IRS990/OtherExpensesGrp/ProgramServicesAmt060134
IRS990/OtherExpensesGrp/ProgramServicesAmt154841
IRS990/OtherExpensesGrp/ProgramServicesAmt214618
IRS990/OtherExpensesGrp/TotalAmt086387
IRS990/OtherExpensesGrp/TotalAmt160134
IRS990/OtherExpensesGrp/TotalAmt254841
IRS990/OtherExpensesGrp/TotalAmt314618
IRS990/OtherLiabilitiesGrp/BOYAmt04292
IRS990/OtherLiabilitiesGrp/EOYAmt02858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011150
IRS990/PayrollTaxesGrp/TotalAmt011150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024079
IRS990/PensionPlanContributionsGrp/TotalAmt024079
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236914
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAY FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01989
IRS990/PYOtherExpensesAmt0323847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021482
IRS990/PYSalariesCompEmpBnftPaidAmt0550958
IRS990/PYTotalExpensesAmt0874805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089914
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460349
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0857597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01001030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUTING STANDARDS BOARDS (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0857597
IRS990ScheduleD/TotalLiabilityAmt02858
IRS990ScheduleD/TotalRevenuePerForm990Amt01001030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001030
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATORY POLICY IS REFLECTED IN ALL APPLICATION MATERIALS AND ADVERTISEMENT FOR ENROLLMENT IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2MONARCH LEARNING CENTER RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA COUNTY OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA FPPC FORM 700 IS COMPLETED EACH YEAR BY ALL MEMBERS OF THE GOVERNING BOARD AND FILED WITH THE CORPORATE RECORDS. FORM 700 IS REVIEWED ANNUALLY TO CHECK FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CORPORATE RECORDS ARE STORED IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONARCH LEARNING CENTER CHARTER SCHOOL WAS SPONSORED BY THE REDDING ELEMENTARY SCHOOL DISTRICT (THE DISTRICT), EIN 68-0177368. ALL EMPLOYMENT FORMS, INCLUDING FORMS W-2 AND W-3'S WERE FILED UNDER THE DISTRICT'S EIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 2A: NUMBER OF EMPLOYEES REPORTED ON FORM W-3.
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0983450
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IRS990/TotalAssetsGrp/EOYAmt0983450
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857597
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0807
IRS990/TravelGrp/TotalAmt0807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,450
Liabilities
$95,600
Net assets
$887,850
Revenue
$1,001,030
Expenses
$857,597
Net income
$143,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.10$0.28$0.82$1.68$1.46$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.22$0.62$1.20$1.32$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$1.23$1.13$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$1.28$1.25$0.03
2019Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.84$0.94$0.10
2018Summary only. Only limited summary data is available for this year.$0.87$0.14$0.73$0.65$0.68$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.76$0.61$0.78$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$0.82$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.85$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.89$1.00$0.86$0.14
2013Summary only. Only limited summary data is available for this year.$0.91$0.17$0.74$0.90$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.57$0.94
2011Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$0.91$0.81$0.10
2010Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.94$0.90$0.03
2009Summary only. Only limited summary data is available for this year.$0.60$0.04$0.55$0.98$0.90$0.08
Peer Organizations

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