Civic Intelligence

Richmond Elementary School Inc.

990 • Fiscal year 2023 • EIN 74-3094933

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.36x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$208,810

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,298,571

Up $3,977,810 (+75%) from 2022

Net Assets

Up

$5,481,155

Up $733,043 (+15%) from 2022

Liabilities

Up

$3,817,416

Up $3,244,767 (+567%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$10,642,554

Up $2,749,775 (+35%) from 2022

Expenses

Up

$10,251,969

Up $2,232,307 (+28%) from 2022

Net Income

Up

$390,585

Up $517,468 (+408%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$9,298,571
Liabilities$3,817,416
Net Assets$5,481,155
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$10,642,554
Expenses$10,251,969
Net Income$390,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$10,642,554
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.

To provide all students, no matter what their circumstances, rigorous education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,098,070$3,718,066▲ $1,619,996
Accounts Receivable$1,750,080$2,884,714▲ $1,134,634
Investments Other Securities$1,412,840$1,871,225▲ $458,385
Land, Buildings, and Equipment, Net$48,694$269,638▲ $220,944
Prepaid Expenses and Deferred Charges$11,077$32,637▲ $21,560
Total Assets$5,320,761$9,298,571▲ $3,977,810
Other Assets Total$0$522,291▲ $522,291
Liabilities
Grants Payable-$1,410,991-
Deferred Revenue$230,359$1,085,412▲ $855,053
Accounts Payable and Accrued Expenses$342,290$791,711▲ $449,421
Mortgage Notes Payable Secured by Investment Property-$529,302-
Total Liabilities$572,649$3,817,416▲ $3,244,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,748,112$5,481,155▲ $733,043
Total Net Assets Fund Balance$4,748,112$5,481,155▲ $733,043
Total Liabilities and Net Assets / Fund Balance$5,320,761$9,298,571▲ $3,977,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,638$243,468$513,106
Other Assets Org$522,291--
Other Securities$1,871,225--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peppina LianoCEOFT$208,810$208,810
Ariana Valencia-viverosTeacherFT$140,166$140,166
Diana Gurrola-ramirezTeacherFT$116,175$116,175
Edward AgustusTeacherFT$113,785$113,785

Board Members and Trustees

NameTitle
Neville RichardsonChair
David RosenthalCo-chair
Dr Julius WalkerBoard Member
Lance JacksonBoard Member
Leonard PittBoard Member
Mateus ChavezBoard Member
Patricia ScottBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Antonio NavarroConsultingPO BOX 2814, Richmind, CA 94802$103,914
Revenue and Support

Revenue Composition

Contributions and Grants
$10,627,265
Program Service Revenue
$0
Investment Income
$15,289
Other Revenue
$0
All Other Contributions
$610,076
Change in Net Assets
$390,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,642,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$342,458
Total Revenue per Audited Statements
$10,985,012
Total Revenue per Form 990
$10,642,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,763,035
Other Expenses$4,488,934
Total Fundraising Expense$440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,407,021$152,107-$4,559,128
Other Employee Benefits$962,987$32,110-$995,097
Other Expenses$148,659$80,805$440$229,464
Current Officers, Directors, Trustees, and Key Employees$208,810--$208,810
All Other Expenses$80,672$83,559-$164,231
Insurance-$85,965-$85,965
Depreciation Depletion$36,521$12,173-$48,694
Travel$9,265--$9,265
Total Functional Expenses$9,058,628$1,192,901$440$10,251,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,251,969
Total Expenses per Audited Statements$10,251,969
Total Expenses per Form 990$10,251,969
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
Yes
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
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, Section B, Line 11B

“Form 990 is not reviewed by the governing body before filing.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Documents 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 Liano
Title
CEO
Phone
5102352066
Signed
2024-05-10
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
71
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The processs has not changed.”

Raw XML AppendixShowing 400 of 459 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/OtherExpensesGrp/Desc2OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc3RENTAL, LEASES & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt0440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380805
IRS990/OtherExpensesGrp/ProgramServicesAmt02403229
IRS990/OtherExpensesGrp/ProgramServicesAmt1736707
IRS990/OtherExpensesGrp/ProgramServicesAmt264757
IRS990/OtherExpensesGrp/ProgramServicesAmt3148659
IRS990/OtherExpensesGrp/TotalAmt02804800
IRS990/OtherExpensesGrp/TotalAmt1860944
IRS990/OtherExpensesGrp/TotalAmt2285571
IRS990/OtherExpensesGrp/TotalAmt3229464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04407021
IRS990/OtherSalariesAndWagesGrp/TotalAmt04559128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032637
IRS990/PrincipalOfficerNm0DAVID ROSENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07881773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011006
IRS990/PYOtherExpensesAmt03031289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-126883
IRS990/PYSalariesCompEmpBnftPaidAmt04988373
IRS990/PYTotalExpensesAmt08019662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07892779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010251969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0342458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0522291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513106
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01871225
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0342458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010642554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0522291
IRS990ScheduleD/TotalBookValueSecuritiesAmt01871225
IRS990ScheduleD/TotalExpensesPerForm990Amt010251969
IRS990ScheduleD/TotalRevenuePerForm990Amt010642554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010985012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010251969
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PEPPINA LIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESSS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05320761
IRS990/TotalAssetsEOYAmt09298571
IRS990/TotalAssetsGrp/BOYAmt05320761
IRS990/TotalAssetsGrp/EOYAmt09298571
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010627265
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01192901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09058628
IRS990/TotalFunctionalExpensesGrp/TotalAmt010251969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0572649
IRS990/TotalLiabilitiesEOYAmt03817416
IRS990/TotalLiabilitiesGrp/BOYAmt0572649
IRS990/TotalLiabilitiesGrp/EOYAmt03817416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04748112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05481155

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,298,571
Liabilities
$3,817,416
Net assets
$5,481,155
Revenue
$10,642,554
Expenses
$10,251,969
Net income
$390,585
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
Peer Organizations

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