Civic Intelligence

Leadership Public Schools Inc.

990 • Fiscal year 2017 • EIN 73-1643646

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.LEADPS.ORG
1404 Franklin Street Suite 300Oakland, CA 94612

(510) 830-3780

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$216,072

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,484,300

Up $2,194,856 (+19%) from 2016

Net Assets

Down

$8,279,418

Down $406,192 (-4.7%) from 2016

Liabilities

Up

$5,204,882

Up $2,601,048 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$19,522,641

Down $185,557 (-0.9%) from 2016

Expenses

Up

$19,928,833

Up $1,136,963 (+6.1%) from 2016

Net Income

Down

-$406,192

Down $1,322,520 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100M$50M$0Assets 2010: $7,305,914Liabilities 2010: $2,503,145Net Assets 2010: $4,802,7692010Assets 2011: $7,432,675Liabilities 2011: $2,134,853Net Assets 2011: $5,297,8222011Assets 2012: $8,962,479Liabilities 2012: $2,276,595Net Assets 2012: $6,685,8842012Assets 2013: $9,609,518Liabilities 2013: $2,510,639Net Assets 2013: $7,098,8792013Assets 2014: $9,644,051Liabilities 2014: $2,859,360Net Assets 2014: $6,784,6912014Assets 2015: $10,442,022Liabilities 2015: $2,672,740Net Assets 2015: $7,769,2822015Assets 2016: $11,289,444Liabilities 2016: $2,603,834Net Assets 2016: $8,685,6102016Assets 2017: $13,484,300Liabilities 2017: $5,204,882Net Assets 2017: $8,279,4182017Assets 2018: $13,585,791Liabilities 2018: $4,839,113Net Assets 2018: $8,746,6782018Assets 2019: $14,319,605Liabilities 2019: $4,741,851Net Assets 2019: $9,577,7542019Assets 2020: $23,898,830Liabilities 2020: $14,019,174Net Assets 2020: $9,879,6562020Assets 2021: $27,341,294Liabilities 2021: $11,374,682Net Assets 2021: $15,966,6122021Assets 2022: $27,214,185Liabilities 2022: $9,359,822Net Assets 2022: $17,854,3632022Assets 2023: $83,110,521Liabilities 2023: $60,049,385Net Assets 2023: $23,061,1362023Assets 2024: $84,807,405Liabilities 2024: $45,837,657Net Assets 2024: $38,969,7482024

Highlighted filing

2017

Assets$13,484,300
Liabilities$5,204,882
Net Assets$8,279,418
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $12,312,3282010Expenses 2011: $13,271,0882011Expenses 2012: $14,117,2542012Expenses 2013: $15,209,6002013Revenue 2014: $15,936,424Expenses 2014: $14,823,917Net Income 2014: $1,112,5072014Revenue 2015: $16,706,470Expenses 2015: $15,721,879Net Income 2015: $984,5912015Revenue 2016: $19,708,198Expenses 2016: $18,791,870Net Income 2016: $916,3282016Revenue 2017: $19,522,641Expenses 2017: $19,928,833Net Income 2017: -$406,1922017Revenue 2018: $20,623,615Expenses 2018: $20,156,355Net Income 2018: $467,2602018Revenue 2019: $23,207,815Expenses 2019: $22,376,739Net Income 2019: $831,0762019Revenue 2020: $24,039,902Expenses 2020: $23,738,000Net Income 2020: $301,9022020Revenue 2021: $30,052,123Expenses 2021: $23,965,167Net Income 2021: $6,086,9562021Revenue 2022: $27,192,557Expenses 2022: $25,304,806Net Income 2022: $1,887,7512022Revenue 2023: $28,734,601Expenses 2023: $23,527,828Net Income 2023: $5,206,7732023Revenue 2024: $41,348,970Expenses 2024: $25,440,358Net Income 2024: $15,908,6122024

Highlighted filing

2017

Revenue$19,522,641
Expenses$19,928,833
Net Income-$406,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$19,522,641
Mission and Program Overview

Mission

To open and operate public charter schools in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,136,212$5,683,766▼ $452,446
Land, Buildings, and Equipment, Net$1,764,329$4,619,701▲ $2,855,372
Pledges and Grants Receivable$2,675,091$2,471,047▼ $204,044
Accounts Receivable$430,000$430,000→ $0
Prepaid Expenses and Deferred Charges$147,690$143,186▼ $4,504
Total Assets$11,289,444$13,484,300▲ $2,194,856
Other Assets Total$136,122$136,600▲ $478
Liabilities
Other Liabilities$402,281$3,162,192▲ $2,759,911
Accounts Payable and Accrued Expenses$2,159,877$1,899,898▼ $259,979
Deferred Revenue$41,676$142,792▲ $101,116
Total Liabilities$2,603,834$5,204,882▲ $2,601,048
Net Assets / Fund Balance
Unrestricted Net Assets$8,508,736$7,998,650▼ $510,086
Temporarily Rstr Net Assets$176,874$280,768▲ $103,894
Total Net Assets Fund Balance$8,685,610$8,279,418▼ $406,192
Total Liabilities and Net Assets / Fund Balance$11,289,444$13,484,300▲ $2,194,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,568,300$1,683,461$6,251,761
Equipment$51,401$180,554$231,955
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise IwatersCEO/superintendentFT$188,000$28,072$216,072
Lauren KlaffkyChief Academic OfficerFT$140,950$17,743$158,693
Michael De SousaPrincipalFT$128,500$29,501$158,001
Ellen DigiacomoDirector of ItFT$126,500$31,144$157,644
Amy EpsteinDirector of AssessmentFT$131,500$25,839$157,339
Jessica DiazDirector of Special ProjectFT$133,500$21,048$154,548
Shawn BenjaminPrincipalFT$120,000$18,267$138,267
Alexandrea KahnDirector of Teaching and LearningFT$113,600$19,262$132,862
Lisa PitterOperation DirectorFT$102,583$19,613$122,196
Michael FauteuxDirector of InnovationFT$101,000$19,524$120,524

Board Members and Trustees

NameTitle
D'LONRA ELLISChair
Luis ChavezVice Chair
Amy SlaterMember
Briggitte LoweMember
Christopher WhitmoreMember
Chuck BowesMember
David FinkeMember
David SchiffmanMember
Jesuscita FischelMember
Kelley GulleyMember
Lynn DantzkerMember
Maria Ruiz-tolentoMember
Michael ZaninovichMember
Prasad RamMember
Tajah BernstineMember
Yolanda PeeksSecretary
Kevin KatariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,423,233
Program Service Revenue
$0
Investment Income
$4,656
Other Revenue
$94,752
All Other Contributions
$1,016,426
Change in Net Assets
$-406,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,713,999
Other Expenses$5,214,834
Total Fundraising Expense$225,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,179,587$131,629$124,134$11,435,350
Other Employee Benefits$1,390,590$58,355$16,016$1,464,961
Pension Plan Contributions$1,134,832$41,938$12,267$1,189,037
Fees for Services Other$1,053,277$47,633$12,616$1,113,526
Information Technology$636,738$28,796$7,627$673,161
Occupancy$572,047$25,870$6,852$604,769
Depreciation Depletion$470,576$21,281$5,636$497,493
Office Expenses$426,629$19,294$5,110$451,033
Current Officers, Directors, Trustees, and Key Employees$244,474$142,277$21,464$408,215
Fees for Services Management-$258,685-$258,685
Payroll Taxes$204,725$9,259$2,452$216,436
Travel$204,267$9,238$2,447$215,952
Conferences and Meetings$96,358$4,358$1,154$101,870
Insurance$90,121$4,076$1,079$95,276
Interest$78,862$3,566$945$83,373
Advertising$68,726$3,108$823$72,657
Other Expenses$33,414$1,510$400$35,324
Fees for Services Accounting-$23,650-$23,650
Total Functional Expenses$18,850,552$852,498$225,783$19,928,833
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
Loans Payable$3,162,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing board reviews the 990 tax return and verifies that the return accurately reflects the financial activities, service accomplishments, and other activities of the organization. The cfo guides this procedure.”

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

“Disclosure of interest in a contract, other transaction or program presented to or discussed by the board or board committee for authorization is made on a voluntary basis. The body to which such disclosure is made shall thereupon determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist.if a conflict is deemed to exist, such person shall not vote on, nor use his or her personal influence on, nor be present during in the discussion or deliberations with respect to, such contract or transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation of the person is reviewed and approved by the board of trustees or executive committee provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.the board and/or ceo will use reasonableness and market forces as a basis of review. There is no requirement that studies or surveys of comparable salaries in other organizations be done. However the board may chose at its discretion to use available information regarding comparable compensation for similarly qualified, persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Leadership Public Schools
EIN
73-1643646
Phone
5108303780
Address
1404 FRANKLIN STREET SUITE 300, OAKLAND, CA 94612

Signing Officer

Name
Louise Bay Waters
Title
CEO/superintendent
Phone
5108303780
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Bay Waters
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
283
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lps is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Lps files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15TAJAH BERNSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA RUIZ-TOLENTO
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIGGITTE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN DIGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm20SHAWN BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN KLAFFKY
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL DE SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA PITTER
IRS990/Form990PartVIISectionAGrp/PersonNm24JESSICA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL FAUTEUX
IRS990/Form990PartVIISectionAGrp/PersonNm26ALEXANDREA KAHN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23OPERATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF SPECIAL PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF TEACHING AND LEARNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt018406807
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019522641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07627
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028796
IRS990/InformationTechnologyGrp/ProgramServicesAmt0636738
IRS990/InformationTechnologyGrp/TotalAmt0673161
IRS990/InsuranceGrp/FundraisingAmt01079
IRS990/InsuranceGrp/ManagementAndGeneralAmt04076
IRS990/InsuranceGrp/ProgramServicesAmt090121
IRS990/InsuranceGrp/TotalAmt095276
IRS990/InterestGrp/FundraisingAmt0945
IRS990/InterestGrp/ManagementAndGeneralAmt03566
IRS990/InterestGrp/ProgramServicesAmt078862
IRS990/InterestGrp/TotalAmt083373
IRS990/InvestmentIncomeGrp/ExclusionAmt04656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04656
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01864015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01764329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04619701
IRS990/LandBldgEquipCostOrOtherBssAmt06483716
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPEN AND OPERATE PUBLIC CHARTER SCHOOLS IN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08685610
IRS990/NetAssetsOrFundBalancesEOYAmt08279418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06852
IRS990/OccupancyGrp/ManagementAndGeneralAmt025870
IRS990/OccupancyGrp/ProgramServicesAmt0572047
IRS990/OccupancyGrp/TotalAmt0604769
IRS990/OfficeExpensesGrp/FundraisingAmt05110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426629
IRS990/OfficeExpensesGrp/TotalAmt0451033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0136600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01390590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01464961
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
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IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11510
IRS990/OtherExpensesGrp/ProgramServicesAmt0567859
IRS990/OtherExpensesGrp/ProgramServicesAmt1397470
IRS990/OtherExpensesGrp/ProgramServicesAmt233414
IRS990/OtherExpensesGrp/TotalAmt0567859
IRS990/OtherExpensesGrp/TotalAmt1420206
IRS990/OtherExpensesGrp/TotalAmt235324
IRS990/OtherLiabilitiesGrp/BOYAmt0402281
IRS990/OtherLiabilitiesGrp/EOYAmt03162192
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094752
IRS990/OtherRevenueTotalAmt094752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011179587
IRS990/OtherSalariesAndWagesGrp/TotalAmt011435350
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204725
IRS990/PayrollTaxesGrp/TotalAmt0216436
IRS990/PensionPlanContributionsGrp/FundraisingAmt012267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01134832
IRS990/PensionPlanContributionsGrp/TotalAmt01189037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02675091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02471047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,484,300
Liabilities
$5,204,882
Net assets
$8,279,418
Revenue
$19,522,641
Expenses
$19,928,833
Net income
-$406,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$45.8$39.0$41.3$25.4$15.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.1$60.0$23.1$28.7$23.5$5.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$9.36$17.9$27.2$25.3$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$11.4$16.0$30.1$24.0$6.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$14.0$9.88$24.0$23.7$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.74$9.58$23.2$22.4$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.84$8.75$20.6$20.2$0.47
2017Detailed filing. Detailed filing data is available for this year.$13.5$5.20$8.28$19.5$19.9$0.41
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.60$8.69$19.7$18.8$0.92
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.67$7.77$16.7$15.7$0.98
2014Detailed filing. Detailed filing data is available for this year.$9.64$2.86$6.78$15.9$14.8$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.51$7.10$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.28$6.69$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$2.13$5.30$13.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$2.50$4.80$12.3