Civic Intelligence

Monarch Learning Center Charter School

990 • Fiscal year 2016 • EIN 68-0455686

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.MONARCHKIDS.COM
5307 Cedars RoadRedding, CA 96001

(530) 225-0011

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$990,776

Up $43,750 (+4.6%) from 2015

Net Assets

Up

$934,054

Up $92,690 (+11%) from 2015

Liabilities

Down

$56,722

Down $48,940 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Down

$818,662

Down $32,787 (-3.9%) from 2015

Expenses

Down

$725,972

Down $171,963 (-19%) from 2015

Net Income

Up

$92,690

Up $139,176 (+299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$990,776
Liabilities$56,722
Net Assets$934,054
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$818,662
Expenses$725,972
Net Income$92,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$818,662
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$777,182$818,423▲ $41,241
Cash and Non-Interest-Bearing Accounts$594,994$688,130▲ $93,136
Land, Buildings, and Equipment, Net$292,775$272,420▼ $20,355
Rtn Earn Endowment Incm Other Fnds$64,182$115,631▲ $51,449
Pledges and Grants Receivable$59,257$30,226▼ $29,031
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$947,026$990,776▲ $43,750
Liabilities
Accounts Payable and Accrued Expenses$91,638$37,785▼ $53,853
Unsecured Notes Loans Payable$14,024$18,937▲ $4,913
Total Liabilities$105,662$56,722▼ $48,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,364$934,054▲ $92,690
Total Liabilities and Net Assets / Fund Balance$947,026$990,776▲ $43,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,769$277,580$460,349
Land$89,651-$89,651
Equipment$0$29,111$29,111
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane HumphreysDirectorFT$67,402$7,585$74,987
Debra MccallisterLead TeacherFT$51,309$8,942$60,251
David CheckieLead TeacherFT$51,151$8,942$60,093
Gwen WellsLead TeacherFT$50,242$8,536$58,778
Patricia DavisLead TeacherFT$42,235$7,844$50,079
Corey WilmotLead TeacherFT$40,531$7,844$48,375

Board Members and Trustees

NameTitle
Candy AlbertsonBooster Chair
Shawnee Dickson-loyaChair
Jenette FlemingDiscipline Chair
Terry AlbertsonVice-chair
John StaterstedRoom 1 Representative
Sherry FredricksRoom 1 Teacher
Michele MadrigalRoom 2 Representative
Anne GrashoffRoom 2 Teacher
Monica Smith-gilesRoom 3 Representative
Ali WarrenRoom 4 Representative
Sherri MchenryRoom 5 Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$813,773
Program Service Revenue
$0
Investment Income
$4,889
Other Revenue
$0
All Other Contributions
$50,761
Change in Net Assets
$92,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$818,662
Total Revenue per Form 990
$818,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,006
Other Expenses$282,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$278,168--$278,168
Other Employee Benefits$65,598--$65,598
Other Salaries and Wages$44,727--$44,727
Pension Plan Contributions$43,429--$43,429
All Other Expenses$22,847--$22,847
Depreciation Depletion$20,355--$20,355
Fees for Services Accounting$13,164--$13,164
Other Expenses$12,826$36,742-$12,826
Payroll Taxes$11,084--$11,084
Insurance$8,093--$8,093
Advertising$6,836--$6,836
Conferences and Meetings$2,396--$2,396
Fees for Services Other$1,872--$1,872
Travel$1,287--$1,287
Total Functional Expenses$689,230$36,742$0$725,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,972
Total Expenses per Audited Statements$725,972
Total Expenses per Form 990$725,972
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
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

Filer Name
Monarch Learning Center Charter School
EIN
68-0455686
Phone
5302250011
Address
5307 CEDARS ROAD, REDDING, CA 96001

Signing Officer

Name
Patricia Davis
Title
Director
Phone
5302477307
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shay Fields
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
40

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Taen F Saeteurn
Phone
5302412515
Supplemental Narrative

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 undertainty 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.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272420
IRS990/LandBldgEquipCostOrOtherBssAmt0579111
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt0841364
IRS990/NetAssetsOrFundBalancesEOYAmt0934054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065598
IRS990/OtherExpensesGrp/Desc0BOOKS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2CONTRACT INSTRUCTION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036742
IRS990/OtherExpensesGrp/ProgramServicesAmt079416
IRS990/OtherExpensesGrp/ProgramServicesAmt133612
IRS990/OtherExpensesGrp/ProgramServicesAmt243520
IRS990/OtherExpensesGrp/ProgramServicesAmt312826
IRS990/OtherExpensesGrp/TotalAmt079416
IRS990/OtherExpensesGrp/TotalAmt170354
IRS990/OtherExpensesGrp/TotalAmt243520
IRS990/OtherExpensesGrp/TotalAmt312826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044727
IRS990/OtherSalariesAndWagesGrp/TotalAmt044727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011084
IRS990/PayrollTaxesGrp/TotalAmt011084
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043429
IRS990/PensionPlanContributionsGrp/TotalAmt043429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030226
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAY FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03247
IRS990/PYOtherExpensesAmt0334333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46486
IRS990/PYSalariesCompEmpBnftPaidAmt0563602
IRS990/PYTotalExpensesAmt0897935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115631
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460349
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089651
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0818662
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 UNDERTAINTY 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272420
IRS990ScheduleD/TotalExpensesPerForm990Amt0725972
IRS990ScheduleD/TotalRevenuePerForm990Amt0818662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725972
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0947026
IRS990/TotalAssetsEOYAmt0990776
IRS990/TotalAssetsGrp/BOYAmt0947026
IRS990/TotalAssetsGrp/EOYAmt0990776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0813773
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105662
IRS990/TotalLiabilitiesEOYAmt056722
IRS990/TotalLiabilitiesGrp/BOYAmt0105662
IRS990/TotalLiabilitiesGrp/EOYAmt056722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934054
IRS990/TotalOtherCompensationAmt049693
IRS990/TotalProgramServiceExpensesAmt0689230
IRS990/TotalReportableCompFromOrgAmt0302870
IRS990/TotalRevenueGrp/ExclusionAmt04889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,776
Liabilities
$56,722
Net assets
$934,054
Revenue
$818,662
Expenses
$725,972
Net income
$92,690
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
2016Detailed filing. Detailed filing data is available for this year.$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