Civic Intelligence

Balance 4 Kids

990 • Fiscal year 2020 • EIN 75-2994317

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 31, 2021

Organization Profilewww.balance4kids.org
143 Molly WaySanta Cruz, CA 95065

(831) 464-8669

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,165

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$437,598

Down $194,634 (-31%) from 2019

Net Assets

Down

$345,174

Down $68,882 (-17%) from 2019

Liabilities

Down

$92,424

Down $125,752 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Down

$2,409,059

Down $810,673 (-25%) from 2019

Expenses

Down

$2,477,941

Down $576,821 (-19%) from 2019

Net Income

Down

-$68,882

Down $233,852 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $132,211Liabilities 2011: $96,438Net Assets 2011: $35,7732011Assets 2012: $261,139Liabilities 2012: $193,982Net Assets 2012: $67,1572012Assets 2013: $343,054Liabilities 2013: $217,384Net Assets 2013: $125,6702013Assets 2014: $334,661Liabilities 2014: $198,019Net Assets 2014: $136,6422014Assets 2015: $517,661Liabilities 2015: $240,545Net Assets 2015: $277,1162015Assets 2016: $546,746Liabilities 2016: $299,586Net Assets 2016: $247,1602016Assets 2017: $556,455Liabilities 2017: $269,385Net Assets 2017: $287,0702017Assets 2018: $524,427Liabilities 2018: $275,341Net Assets 2018: $249,0862018Assets 2019: $632,232Liabilities 2019: $218,176Net Assets 2019: $414,0562019Assets 2020: $437,598Liabilities 2020: $92,424Net Assets 2020: $345,1742020Assets 2021: $573,033Liabilities 2021: $83,159Net Assets 2021: $489,8742021Assets 2022: $761,903Liabilities 2022: $112,656Net Assets 2022: $649,2472022Assets 2023: $975,988Liabilities 2023: $196,070Net Assets 2023: $779,9182023Assets 2024: $1,018,792Liabilities 2024: $194,379Net Assets 2024: $824,4132024

Highlighted filing

2020

Assets$437,598
Liabilities$92,424
Net Assets$345,174
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,004,737Expenses 2011: $3,032,495Net Income 2011: -$27,7582011Revenue 2012: $3,189,004Expenses 2012: $3,157,620Net Income 2012: $31,3842012Revenue 2013: $3,335,245Expenses 2013: $3,276,732Net Income 2013: $58,5132013Revenue 2014: $3,271,399Expenses 2014: $3,260,426Net Income 2014: $10,9732014Revenue 2015: $3,493,132Expenses 2015: $3,352,658Net Income 2015: $140,4742015Revenue 2016: $3,591,031Expenses 2016: $3,612,987Net Income 2016: -$21,9562016Revenue 2017: $3,565,061Expenses 2017: $3,525,151Net Income 2017: $39,9102017Revenue 2018: $3,600,103Expenses 2018: $3,638,087Net Income 2018: -$37,9842018Revenue 2019: $3,219,732Expenses 2019: $3,054,762Net Income 2019: $164,9702019Revenue 2020: $2,409,059Expenses 2020: $2,477,941Net Income 2020: -$68,8822020Revenue 2021: $2,216,715Expenses 2021: $2,072,016Net Income 2021: $144,6992021Revenue 2022: $2,317,644Expenses 2022: $2,158,269Net Income 2022: $159,3752022Revenue 2023: $2,531,358Expenses 2023: $2,400,687Net Income 2023: $130,6712023Revenue 2024: $2,459,272Expenses 2024: $2,414,777Net Income 2024: $44,4952024

Highlighted filing

2020

Revenue$2,409,059
Expenses$2,477,941
Net Income-$68,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 31, 2021
Return Version
2020v4.1
Gross Receipts
$2,409,059
Mission and Program Overview

Mission

The BALANCE organization will address

BalanceSCC enriches the lives of people with unique needs through compassionate care solutions, collaborative giving, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$414,056$345,174▼ $68,882
Cash and Non-Interest-Bearing Accounts$269,781$238,668▼ $31,113
Accounts Receivable$342,633$196,201▼ $146,432
Land, Buildings, and Equipment, Net$8,724$1,635▼ $7,089
Other Notes and Loans Receivable, Net$1,094$1,094→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$632,232$437,598▼ $194,634
Other Assets Total$10,000$0▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$218,176$92,424▼ $125,752
Total Liabilities$218,176$92,424▼ $125,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,056$345,174▼ $68,882
Total Liabilities and Net Assets / Fund Balance$632,232$437,598▼ $194,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,635$52,755-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley BasaneseExec Director Board MemberFT$96,165$96,165
Regina JudsonBoard MemberFT$61,090$61,090

Board Members and Trustees

NameTitle
Annette TaylorBoard Member
Chris BasaneseBoard Member
Robert GeorgeBoard Member
Tye RipmaBoard Member
Kathy FrandleScty-Board member
Marilyn TorpTreas-Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,115
Program Service Revenue
$2,392,944
Investment Income
$0
Other Revenue
$10,000
Change in Net Assets
$-68,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,982,602
Other Expenses$495,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,722$61,680$0$1,714,402
All Other Expenses$149,568$198,722$0$348,290
Payroll Taxes$167,039$4,996$0$172,035
Occupancy$24,186$90,000$0$114,186
Current Officers, Directors, Trustees, and Key Employees$96,165$0$0$96,165
Office Expenses$0$25,634$0$25,634
Depreciation Depletion$0$7,088$0$7,088
Advertising$0$141$0$141
Total Functional Expenses$2,089,680$388,261$0$2,477,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Part IIISoquel, CA---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$6,115$6,115-$6,115
Total Events$6,115$6,115-$6,115
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
BalanceSCC
EIN
75-2994317
Phone
8314648669
Address
143 Molly Way, Santa Cruz, CA 95065
Doing Business As
BALANCE4Kids

Signing Officer

Name
Ashley Basanese
Title
Executive Director
Phone
8314648669
Signed
2021-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Basanese
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
154
Volunteers
10

Preparer

Firm
Chris B Mizar CPA
Address
25431 Cabot Road Ste 202, Laguna Hills, CA 92653
Preparer
Chris B Mizar CPA
Phone
9499513530
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Federal forms 990 are available for public review via our website.”

Pt VI, Line 19

“________________________”

Pt VI, Line 19

“//”

Pt VI, Line 11B

“Each year the Forms 990 are reviewed and approved by the Board.”

Pt V, Line 13A

“xxx”

Pt VI, Line 15B

“Compensation packages are reviewed by Board”

Pt VI, Line 15A

“Compensation packages are reviewed by Board”

Other

“Part vi line 2; chris basanese is exec director's father in law.”

Pt VI, Line 2

“Part vi line 2; chris basanese is exec director's father in law.”

Form 990, Part IX, Line 24E

“Workers Comp Ins 147916. 147916. 0. 0.”

Form 990, Part IX, Line 24E

“Health Insurance 101349. 0. 101349. 0.”

Form 990, Part IX, Line 24E

“Liability Insurance 29094. 0. 29094. 0.”

Form 990, Part IX, Line 24E

“Telephone 7667. 0. 7667. 0.”

Form 990, Part IX, Line 24E

“Penalties 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Director's Insurance 16688. 0. 16688. 0.”

Form 990, Part IX, Line 24E

“Train Screen Workshop 1652. 1652. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 3411. 0. 3411. 0.”

Form 990, Part IX, Line 24E

“Other Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Professional Fees 33690. 0. 33690. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Taxes 6823. 0. 6823. 0.”

Form 990, Part IX, Line 24E

“Consulting Expense 0. 0. 0. 0.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02399059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0414056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02389059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02514205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02818984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02508027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02700152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012930427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0781119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01057034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0890879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02729032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015659459
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02389059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02514205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03600103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03565061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03591031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015659459
IRS990ScheduleA/TotalSupportAmt015659459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052755
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our clients are assigned to us from our local school districts where we have no influence over their assigment policies. See required narrative in space provided on Schedule E, Part 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Our local SELPA office (Special Education Local Plan Area) does maintain this information and does provide us with reports from time to time. See required narrative in space provided on Schedule E, Part 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Not applicable
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06115
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tacos for Teachers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Human Race
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Misc Donees-Other Therapeutics Purchases
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0See Part III
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01234 Anystreet
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Soquel
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095073
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal forms 990 are available for public review via our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1________________________
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2//
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year the Forms 990 are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4xxx
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation packages are reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation packages are reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART VI LINE 2; CHRIS BASANESE IS EXEC DIRECTOR'S FATHER IN LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART VI LINE 2; CHRIS BASANESE IS EXEC DIRECTOR'S FATHER IN LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workers Comp Ins 147916. 147916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Health Insurance 101349. 0. 101349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Liability Insurance 29094. 0. 29094. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 7667. 0. 7667. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Director's Insurance 16688. 0. 16688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Train Screen Workshop 1652. 1652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fund Raising Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues and Subscriptions 3411. 0. 3411. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other Professional Fees 33690. 0. 33690. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs and Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other Taxes 6823. 0. 6823. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Consulting Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,598
Liabilities
$92,424
Net assets
$345,174
Revenue
$2,409,059
Expenses
$2,477,941
Net income
-$68,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.82$2.46$2.41$0.04
2023Summary only. Only limited summary data is available for this year.$0.98$0.20$0.78$2.53$2.40$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.11$0.65$2.32$2.16$0.16
2021Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$2.22$2.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$2.41$2.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.41$3.22$3.05$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.28$0.25$3.60$3.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.27$0.29$3.57$3.53$0.04
2016Summary only. Only limited summary data is available for this year.$0.55$0.30$0.25$3.59$3.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.24$0.28$3.49$3.35$0.14
2014Summary only. Only limited summary data is available for this year.$0.33$0.20$0.14$3.27$3.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.22$0.13$3.34$3.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.19$0.07$3.19$3.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.10$0.04$3.00$3.03$0.03