Civic Intelligence

St. Bernards Catholic Schools

990 • Fiscal year 2021 • EIN 68-0462363

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 09, 2022

Organization ProfileWWW.SAINTBERNARDS.US
222 Dollison StreetEureka, CA 95501-4308

(707) 443-2735

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,164,622

Up $1,208,577 (+126%) from 2020

Net Assets

Up

$1,842,313

Up $1,667,290 (+953%) from 2020

Liabilities

Down

$322,309

Down $458,713 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$3,901,806

Up $1,200,136 (+44%) from 2020

Expenses

Down

$2,234,516

Down $1,662,915 (-43%) from 2020

Net Income

Up

$1,667,290

Up $2,863,051 (+239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $284,536Liabilities 2011: $836,020Net Assets 2011: -$551,4842011Assets 2012: $573,344Liabilities 2012: $802,937Net Assets 2012: -$229,5932012Assets 2013: $905,290Liabilities 2013: $955,406Net Assets 2013: -$50,1162013Assets 2014: $683,634Liabilities 2014: $704,863Net Assets 2014: -$21,2292014Assets 2015: $647,538Liabilities 2015: $638,026Net Assets 2015: $9,5122015Assets 2016: $1,345,937Liabilities 2016: $844,562Net Assets 2016: $501,3752016Assets 2017: $1,137,370Liabilities 2017: $729,493Net Assets 2017: $407,8772017Assets 2018: $860,427Liabilities 2018: $568,192Net Assets 2018: $292,2352018Assets 2019: $1,821,405Liabilities 2019: $450,621Net Assets 2019: $1,370,7842019Assets 2020: $956,045Liabilities 2020: $781,022Net Assets 2020: $175,0232020Assets 2021: $2,164,622Liabilities 2021: $322,309Net Assets 2021: $1,842,3132021Assets 2022: $1,827,151Liabilities 2022: $495,380Net Assets 2022: $1,331,7712022Assets 2023: $1,870,635Liabilities 2023: $528,965Net Assets 2023: $1,341,6702023Assets 2024: $2,415,314Liabilities 2024: $1,327,938Net Assets 2024: $1,087,3762024

Highlighted filing

2021

Assets$2,164,622
Liabilities$322,309
Net Assets$1,842,313
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,130,352Expenses 2011: $3,077,626Net Income 2011: $52,7262011Revenue 2012: $2,957,730Expenses 2012: $2,635,839Net Income 2012: $321,8912012Revenue 2013: $2,812,950Expenses 2013: $2,633,473Net Income 2013: $179,4772013Revenue 2014: $2,600,263Expenses 2014: $2,571,371Net Income 2014: $28,8922014Revenue 2015: $2,085,217Expenses 2015: $2,054,476Net Income 2015: $30,7412015Revenue 2016: $2,756,495Expenses 2016: $2,264,632Net Income 2016: $491,8632016Revenue 2017: $2,517,824Expenses 2017: $2,611,322Net Income 2017: -$93,4982017Revenue 2018: $2,771,284Expenses 2018: $2,886,926Net Income 2018: -$115,6422018Revenue 2019: $4,086,572Expenses 2019: $3,008,023Net Income 2019: $1,078,5492019Revenue 2020: $2,701,670Expenses 2020: $3,897,431Net Income 2020: -$1,195,7612020Revenue 2021: $3,901,806Expenses 2021: $2,234,516Net Income 2021: $1,667,2902021Revenue 2022: $2,686,580Expenses 2022: $3,197,122Net Income 2022: -$510,5422022Revenue 2023: $3,656,258Expenses 2023: $3,646,359Net Income 2023: $9,8992023Revenue 2024: $3,751,872Expenses 2024: $4,006,166Net Income 2024: -$254,2942024

Highlighted filing

2021

Revenue$3,901,806
Expenses$2,234,516
Net Income$1,667,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 9, 2022
Return Version
2020v4.2
Gross Receipts
$3,911,779
Mission and Program Overview

Mission

To cater to young adults & children who respond well in small classes, a structured academic routine & strong faculty support & are prepared for success and achievement upon graduating through faith,intellect,service.

To cater to young adults and children who respond well in small classes, a structured academic routine, strong faculty support, and are prepared for success and achievement upon graduating through faith, intellect, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,281$1,039,776▲ $797,495
Land, Buildings, and Equipment, Net$583,015$838,269▲ $255,254
Accounts Receivable$110,460$187,215▲ $76,755
Pledges and Grants Receivable-$72,594-
Prepaid Expenses and Deferred Charges$11,507$17,986▲ $6,479
Inventories for Sale or Use$8,782$8,782→ $0
Total Assets$956,045$2,164,622▲ $1,208,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,415--
Deferred Revenue$117,642$170,802▲ $53,160
Accounts Payable and Accrued Expenses$129,965$151,507▲ $21,542
Total Liabilities$781,022$322,309▼ $458,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,023$1,030,766▲ $855,743
Net Assets With Donor Restrictions-$811,547-
Total Net Assets Fund Balance$175,023$1,842,313▲ $1,667,290
Total Liabilities and Net Assets / Fund Balance$956,045$2,164,622▲ $1,208,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$791,673$237,170$1,028,843
Equipment$28,353$116,232$144,585
Other Land Buildings$18,243$2,027$20,270
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul ShanahanPrincipal/presidentFT$105,000$105,000

Board Members and Trustees

NameTitle
Joe RogersChairperson
John McginnisVice Chair
Jesse JohnsonBoard Member
Luke OmeyBoard Member
Stacey EadsBoard Member
Susan RydzBoard Member
Cindy FinckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364,748
Program Service Revenue
$1,512,407
Investment Income
$7,665
Other Revenue
$16,986
All Other Contributions
$1,696,954
Change in Net Assets
$1,667,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,884
Other Expenses$748,632
Total Fundraising Expense$1,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,461$99,522-$1,120,983
Occupancy$174,446$18,357-$192,803
All Other Expenses$114,191$24,909$69$139,169
Other Employee Benefits$101,018$16,985-$118,003
Payroll Taxes$96,448$18,894-$115,342
Current Officers, Directors, Trustees, and Key Employees-$108,000-$108,000
Depreciation Depletion$46,667--$46,667
Other Expenses$42,296$-316$1,700$43,680
Insurance$27,981$3,257-$31,238
Advertising$19,109$11,747-$30,856
Pension Plan Contributions$22,470$1,086-$23,556
Fees for Services Other$14,375$4,200-$18,575
Office Expenses$8,649$3,510-$12,159
Fees for Services Accounting$855$2,079-$2,934
Interest$1,935--$1,935
Total Functional Expenses$1,912,863$319,884$1,769$2,234,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,919
Fundraising Gross Income$200
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
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
Yes
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, Section B, Line 11B

“The organization's financial records and tax documents are reviewed by member(s) of the finance commitee and the organization's accounting firm.”

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

“The board chair has done an informal survey of comparable organizations and made a recommendation to the executive committee.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST BERNARD'S CATHOLIC SCHOOL
EIN
68-0462363
Phone
7074432735
Address
222 DOLLISON STREET, EUREKA, CA 95501-4308

Signing Officer

Name
Paul Shanahan
Title
Principal/president
Phone
7074432735
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Shanahan
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
48
Volunteers
0

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
B Reeser
Phone
7078224835
Raw XML AppendixShowing 400 of 448 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/Desc0OUR SCHOOL HAS BEEN IN CONTINUOUS OPERATION SINCE 1912. WE SERVE STUDENTS IN HUMBOLDT COUNTY FOR GRADES 7-12. WE OFFER A STRONG ACADEMIC PROGRAM AT ALL GRADE LEVELS WITH A BALANCED COMPREHENSIVE LITERACY PROGRAM, ENHANCED BY A LIBRARY. THE 7-12 GRADE CLASSES ENJOY SPECIALIZED PHYSICAL EDUCATION, SPANISH, LATIN AND DEPARTMENTALIZED INSTRUCTION. THE HIGH SCHOOL OFFERS COLLEGE PREPARATORY AND HONORS PROGRAMS IN SCIENCE, ENGLISH, SOCIAL SCIENCE, AND MATH. IN ADDITION, OUR CAMPUS PROVIDES A PRESCHOOL THAT PROVIDES AN AFFIRMATIVE CATHOLIC EDUCATIONAL ENVIRONMENT SENSITIVE TO THE DEVELOPMENT OF THE WHOLE CHILD.
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IRS990/OtherExpensesGrp/ProgramServicesAmt243982
IRS990/OtherExpensesGrp/ProgramServicesAmt342296
IRS990/OtherExpensesGrp/TotalAmt0112040
IRS990/OtherExpensesGrp/TotalAmt172594
IRS990/OtherExpensesGrp/TotalAmt243982
IRS990/OtherExpensesGrp/TotalAmt343680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1724
IRS990/OtherRevenueTotalAmt018274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021461
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120983
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018894
IRS990/PayrollTaxesGrp/ProgramServicesAmt096448
IRS990/PayrollTaxesGrp/TotalAmt0115342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022470
IRS990/PensionPlanContributionsGrp/TotalAmt023556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017986
IRS990/PrincipalOfficerNm0PAUL SHANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME (NET)
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SERVICES INCOM
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41685
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OPERATE AN INTERNATIONAL DORMITORY, WHICH WAS ESTABLISHED IN 2004. THE ON-CAMPUS DORMITORY HAS 20 ROOMS AND CAN HOUSE 30 STUDENTS AND FIVE STAFF MEMBERS. THE FACILITY IS COMPLETE WITH A STUDY HALL, COMMERCIAL KITCHEN, LAUNDRY ROOM, COURTYARD, DINING ROOM AND LIVING ROOM. STUDENTS FROM CHINA, SOUTH KOREA, VIETNAM, THAILAND, HONG KONG, GERMANY AND ITALY HAVE ALL LIVED IN THE DORMITORY. ST. BERNARD'S WAS ONE OF THE FIRST SCHOOLS IN NORTHERN CALIFORNIA TO HOUSE INTERNATIONAL STUDENTS IN AN ON-CAMPUS DORMITORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269813
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ATHLETIC PROGRAM PROVIDES OPPORTUNITIES FOR MALE AND FEMALE ATHLETES, IN A VARIETY OF SPORTS, TO PARTICIPATE IN HIGH SCHOOL AND JUNIOR HIGH ATHLETICS. THROUGH ST. BERNARD'S LONG HISTORY OF ATHLETIC COMPETITION, OUR STUDENT ATHLETES HAVE DISPLAYED AN UNWAVERING COMMITMENT TO EXCELLENCE ON THE FIELD AND IN THE CLASSROOM. WINS, LOSSES AND CHAMPIONSHIPS ASIDE, THE MORE THAN 100 STUDENT ATHLETES WHO COMPETE IN 19 DIFFERENT HIGH SCHOOL AND JUNIOR HIGH SPORTS HAVE AN UNDERSTANDING AND APPRECIATION OF WHAT IT MEANS TO WEAR THE SCHOOL UNIFORM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062074
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01124954
IRS990/PYOtherRevenueAmt015527
IRS990/PYProgramServiceRevenueAmt01953944
IRS990/PYRevenuesLessExpensesAmt0-1195761
IRS990/PYSalariesCompEmpBnftPaidAmt01772477
IRS990/PYTotalExpensesAmt03897431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02701670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01667290
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01259933
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0791673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01028843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838269
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICIES ARE PUBLISHED WIDELY THROUGHOUT THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL RECORDS AND TAX DOCUMENTS ARE REVIEWED BY MEMBER(S) OF THE FINANCE COMMITEE AND THE ORGANIZATION'S ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR HAS DONE AN INFORMAL SURVEY OF COMPARABLE ORGANIZATIONS AND MADE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0956045
IRS990/TotalAssetsEOYAmt02164622
IRS990/TotalAssetsGrp/BOYAmt0956045
IRS990/TotalAssetsGrp/EOYAmt02164622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02364748
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01912863
IRS990/TotalFunctionalExpensesGrp/TotalAmt02234516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781022
IRS990/TotalLiabilitiesEOYAmt0322309
IRS990/TotalLiabilitiesGrp/BOYAmt0781022
IRS990/TotalLiabilitiesGrp/EOYAmt0322309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01842313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01912863
IRS990/TotalProgramServiceRevenueAmt01512407
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt06377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01530681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03901806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,164,622
Liabilities
$322,309
Net assets
$1,842,313
Revenue
$3,901,806
Expenses
$2,234,516
Net income
$1,667,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.33$1.09$3.75$4.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$3.66$3.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.50$1.33$2.69$3.20$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.32$1.84$3.90$2.23$1.67
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.78$0.18$2.70$3.90$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.45$1.37$4.09$3.01$1.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.57$0.29$2.77$2.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.73$0.41$2.52$2.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.84$0.50$2.76$2.26$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.64$0.01$2.09$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.70$0.02$2.60$2.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.91$0.96$0.05$2.81$2.63$0.18
2012Summary only. Only limited summary data is available for this year.$0.57$0.80$0.23$2.96$2.64$0.32
2011Summary only. Only limited summary data is available for this year.$0.28$0.84$0.55$3.13$3.08$0.05