Civic Intelligence

Richmond Elementary School Inc.

990 • Fiscal year 2015 • EIN 74-3094933

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.RCPSCHOOLS.ORG
1014 Florida AveRichmond, CA 94804

(510) 235-2066

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,754

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,491,793

Up $508,917 (+26%) from 2014

Net Assets

Up

$2,341,755

Up $430,072 (+22%) from 2014

Liabilities

Up

$150,038

Up $78,845 (+111%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Up

$4,305,363

Up $678,988 (+19%) from 2014

Expenses

Up

$3,875,291

Up $485,541 (+14%) from 2014

Net Income

Up

$430,072

Up $193,447 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $1,360,884Liabilities 2011: $292,608Net Assets 2011: $1,068,2762011Assets 2012: $1,610,560Liabilities 2012: $95,085Net Assets 2012: $1,515,4752012Assets 2013: $1,721,318Liabilities 2013: $46,260Net Assets 2013: $1,675,0582013Assets 2014: $1,982,876Liabilities 2014: $71,193Net Assets 2014: $1,911,6832014Assets 2015: $2,491,793Liabilities 2015: $150,038Net Assets 2015: $2,341,7552015Assets 2016: $2,892,100Liabilities 2016: $133,275Net Assets 2016: $2,758,8252016Assets 2017: $3,776,157Liabilities 2017: $148,485Net Assets 2017: $3,627,6722017Assets 2018: $3,984,006Liabilities 2018: $434,112Net Assets 2018: $3,549,8942018Assets 2019: $4,301,526Liabilities 2019: $401,720Net Assets 2019: $3,899,8062019Assets 2020: $4,971,143Liabilities 2020: $1,029,141Net Assets 2020: $3,942,0022020Assets 2021: $5,696,160Liabilities 2021: $504,187Net Assets 2021: $5,191,9732021Assets 2022: $5,320,761Liabilities 2022: $572,649Net Assets 2022: $4,748,1122022Assets 2023: $9,298,571Liabilities 2023: $3,817,416Net Assets 2023: $5,481,1552023Assets 2024: $9,021,104Liabilities 2024: $3,142,364Net Assets 2024: $5,878,7402024

Highlighted filing

2015

Assets$2,491,793
Liabilities$150,038
Net Assets$2,341,755
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,437,311Expenses 2011: $2,840,568Net Income 2011: $596,7432011Revenue 2012: $3,161,476Expenses 2012: $2,714,278Net Income 2012: $447,1982012Expenses 2013: $2,875,5982013Revenue 2014: $3,626,375Expenses 2014: $3,389,750Net Income 2014: $236,6252014Revenue 2015: $4,305,363Expenses 2015: $3,875,291Net Income 2015: $430,0722015Revenue 2016: $4,804,470Expenses 2016: $4,462,916Net Income 2016: $341,5542016Revenue 2017: $5,837,098Expenses 2017: $5,068,525Net Income 2017: $768,5732017Revenue 2018: $5,928,705Expenses 2018: $6,086,917Net Income 2018: -$158,2122018Revenue 2019: $6,659,451Expenses 2019: $6,396,345Net Income 2019: $263,1062019Revenue 2020: $6,963,665Expenses 2020: $6,921,469Net Income 2020: $42,1962020Revenue 2021: $8,665,778Expenses 2021: $7,415,807Net Income 2021: $1,249,9712021Revenue 2022: $7,892,779Expenses 2022: $8,019,662Net Income 2022: -$126,8832022Revenue 2023: $10,642,554Expenses 2023: $10,251,969Net Income 2023: $390,5852023Revenue 2024: $10,742,792Expenses 2024: $10,940,309Net Income 2024: -$197,5172024

Highlighted filing

2015

Revenue$4,305,363
Expenses$3,875,291
Net Income$430,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,305,363
Mission and Program Overview

Mission

The charter school will provide all students, no matter what their circumstances, rigorous education programs and adequate social support, to become well educated and productive community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,168,022$1,821,592▲ $653,570
Accounts Receivable$814,376$563,875▼ $250,501
Savings and Temporary Cash Investments-$99,213-
Prepaid Expenses and Deferred Charges-$7,113-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,982,876$2,491,793▲ $508,917
Other Assets Total$478$0▼ $478
Liabilities
Accounts Payable and Accrued Expenses$71,193$150,038▲ $78,845
Total Liabilities$71,193$150,038▲ $78,845
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,188$2,288,260▲ $430,072
Temporarily Rstr Net Assets$53,495$53,495→ $0
Total Net Assets Fund Balance$1,911,683$2,341,755▲ $430,072
Total Liabilities and Net Assets / Fund Balance$1,982,876$2,491,793▲ $508,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$77,999$77,999
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peppina ChangCEOFT$139,754$139,754

Board Members and Trustees

NameTitle
David RosenthalPresident
Leonard PittBoard Member
Patricia ScottBoard Member
Reggie TerrellBoard Member
Sylvia KeitaBoard Member
Tom MeyerBoard Member
Neville RichardsonSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edtec INCBack Office1410-A 62ND ST, Emeryville, CA 94160-
Revolution Foods INCFood ServicesPO BOX 742759, Los Angeles, CA 90074-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,305,848
Program Service Revenue
$0
Investment Income
$872
Other Revenue
$-1,357
All Other Contributions
$390,915
Change in Net Assets
$430,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,305,363
Total Revenue per Audited Statements
$4,305,363
Total Revenue per Form 990
$4,305,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,322,845
Other Expenses$1,552,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,688$95,881-$1,778,569
Other Employee Benefits$388,421$16,101-$404,522
Current Officers, Directors, Trustees, and Key Employees$139,754--$139,754
Other Expenses$12,804$42,568-$55,372
All Other Expenses$14,216$34,902-$49,118
Travel$2,363--$2,363
Total Functional Expenses$3,345,798$529,493$0$3,875,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,875,291
Total Expenses per Audited Statements$3,875,291
Total Expenses per Form 990$3,875,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 not reviewed by the governing body before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potentially conflicted personnel must disclose material facts. Board determines if conflict exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Budget committee reviews expenses, including salaries. They compare to other local managers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Budget committee reviews expenses, including salaries. They compare to other local managers.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Richmond Elementary School Inc
EIN
74-3094933
Phone
5102352066
Address
1014 FLORIDA AVE, RICHMOND, CA 94804

Signing Officer

Name
Peppina Chang
Title
CEO
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosenthal
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
7

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
Kathleen Schmidt CRTP
Phone
8584875751
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IRS990/OtherAssetsTotalGrp/BOYAmt0478
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404522
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING SERV.
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATION & HOUSEKEEPING SERV
IRS990/OtherExpensesGrp/Desc3RENTAL, LEASES & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342568
IRS990/OtherExpensesGrp/ProgramServicesAmt0537877
IRS990/OtherExpensesGrp/ProgramServicesAmt1529883
IRS990/OtherExpensesGrp/ProgramServicesAmt237792
IRS990/OtherExpensesGrp/ProgramServicesAmt312804
IRS990/OtherExpensesGrp/TotalAmt0771790
IRS990/OtherExpensesGrp/TotalAmt1561159
IRS990/OtherExpensesGrp/TotalAmt2112644
IRS990/OtherExpensesGrp/TotalAmt355372
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1357
IRS990/OtherRevenueTotalAmt0-1357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01682688
IRS990/OtherSalariesAndWagesGrp/TotalAmt01778569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07113
IRS990/PrincipalOfficerNm0DAVID ROSENTHAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03622828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01463189
IRS990/PYRevenuesLessExpensesAmt0236625
IRS990/PYSalariesCompEmpBnftPaidAmt01926561
IRS990/PYTotalExpensesAmt03389750
IRS990/PYTotalRevenueAmt03626375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0430072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099213
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/EquipmentGrp/DepreciationAmt077999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077999
IRS990ScheduleD/ExpensesSubtotalAmt03875291
IRS990ScheduleD/RevenueSubtotalAmt04305363
IRS990ScheduleD/TotalExpensesPerForm990Amt03875291
IRS990ScheduleD/TotalRevenuePerForm990Amt04305363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04305363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03875291
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIALLY CONFLICTED PERSONNEL MUST DISCLOSE MATERIAL FACTS. BOARD DETERMINES IF CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGET COMMITTEE REVIEWS EXPENSES, INCLUDING SALARIES. THEY COMPARE TO OTHER LOCAL MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET COMMITTEE REVIEWS EXPENSES, INCLUDING SALARIES. THEY COMPARE TO OTHER LOCAL MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053495
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053495
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01982876
IRS990/TotalAssetsEOYAmt02491793
IRS990/TotalAssetsGrp/BOYAmt01982876
IRS990/TotalAssetsGrp/EOYAmt02491793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04305848
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0529493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03345798
IRS990/TotalFunctionalExpensesGrp/TotalAmt03875291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071193
IRS990/TotalLiabilitiesEOYAmt0150038
IRS990/TotalLiabilitiesGrp/BOYAmt071193
IRS990/TotalLiabilitiesGrp/EOYAmt0150038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01911683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02341755
IRS990/TotalProgramServiceExpensesAmt03345798
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0139754
IRS990/TotalRevenueGrp/ExclusionAmt0-485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04305363
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01982876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02491793
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02363
IRS990/TravelGrp/TotalAmt02363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01858188

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,793
Liabilities
$150,038
Net assets
$2,341,755
Revenue
$4,305,363
Expenses
$3,875,291
Net income
$430,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$3.14$5.88$10.7$10.9$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.30$3.82$5.48$10.6$10.3$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.57$4.75$7.89$8.02$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.50$5.19$8.67$7.42$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.97$1.03$3.94$6.96$6.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.40$3.90$6.66$6.40$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.43$3.55$5.93$6.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.15$3.63$5.84$5.07$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$4.80$4.46$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$4.31$3.88$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$3.63$3.39$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.68$2.88
2012Summary only. Only limited summary data is available for this year.$1.61$0.10$1.52$3.16$2.71$0.45
2011Summary only. Only limited summary data is available for this year.$1.36$0.29$1.07$3.44$2.84$0.60