Civic Intelligence

Bowman International School

990 • Fiscal year 2014 • EIN 77-0403885

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization Profilewww.bowmanschool.org

View Organization Page

4000 Terman Drive94306

(650) 813-9131

Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$168,576

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,276,442

Up $56,676 (+0.6%) from 2013

Net Assets

Up

$6,936,312

Up $23,525 (+0.3%) from 2013

Liabilities

Up

$3,340,130

Up $33,151 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$5,171,739

Up $126,031 (+2.5%) from 2013

Expenses

Up

$5,148,214

Up $550,296 (+12%) from 2013

Net Income

Down

$23,525

Down $424,265 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80M$60M$40M$20M$0Assets 2011: $10,409,791Liabilities 2011: $4,273,183Net Assets 2011: $6,136,6082011Assets 2012: $10,446,145Liabilities 2012: $3,981,148Net Assets 2012: $6,464,9972012Assets 2013: $10,219,766Liabilities 2013: $3,306,979Net Assets 2013: $6,912,7872013Assets 2014: $10,276,442Liabilities 2014: $3,340,130Net Assets 2014: $6,936,3122014Assets 2015: $14,560,189Liabilities 2015: $7,365,951Net Assets 2015: $7,194,2382015Assets 2016: $14,810,691Liabilities 2016: $7,250,665Net Assets 2016: $7,560,0262016Assets 2017: $22,656,761Liabilities 2017: $14,115,865Net Assets 2017: $8,540,8962017Assets 2018: $25,768,102Liabilities 2018: $15,219,441Net Assets 2018: $10,548,6612018Assets 2019: $37,170,775Liabilities 2019: $24,788,420Net Assets 2019: $12,382,3552019Assets 2020: $44,004,757Liabilities 2020: $30,886,914Net Assets 2020: $13,117,8432020Assets 2021: $44,508,295Liabilities 2021: $29,309,350Net Assets 2021: $15,198,9452021Assets 2022: $45,582,918Liabilities 2022: $29,816,219Net Assets 2022: $15,766,6992022Assets 2023: $45,528,366Liabilities 2023: $29,635,036Net Assets 2023: $15,893,3302023Assets 2024: $49,319,318Liabilities 2024: $31,244,777Net Assets 2024: $18,074,5412024Assets 2025: $60,190,919Liabilities 2025: $43,005,961Net Assets 2025: $17,184,9582025

Highlighted filing

2014

Assets$10,276,442
Liabilities$3,340,130
Net Assets$6,936,312
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,136,242Expenses 2011: $4,012,473Net Income 2011: $123,7692011Expenses 2012: $4,395,4622012Revenue 2013: $5,045,708Expenses 2013: $4,597,918Net Income 2013: $447,7902013Revenue 2014: $5,171,739Expenses 2014: $5,148,214Net Income 2014: $23,5252014Revenue 2015: $5,782,666Expenses 2015: $5,457,700Net Income 2015: $324,9662015Revenue 2016: $6,551,209Expenses 2016: $6,185,421Net Income 2016: $365,7882016Revenue 2017: $7,427,872Expenses 2017: $6,447,002Net Income 2017: $980,8702017Revenue 2018: $9,280,621Expenses 2018: $7,272,856Net Income 2018: $2,007,7652018Revenue 2019: $9,267,726Expenses 2019: $7,434,032Net Income 2019: $1,833,6942019Revenue 2020: $9,927,040Expenses 2020: $9,191,552Net Income 2020: $735,4882020Revenue 2021: $10,922,041Expenses 2021: $8,840,939Net Income 2021: $2,081,1022021Revenue 2022: $10,438,699Expenses 2022: $9,870,945Net Income 2022: $567,7542022Revenue 2023: $10,659,677Expenses 2023: $10,533,046Net Income 2023: $126,6312023Revenue 2024: $11,995,743Expenses 2024: $11,806,279Net Income 2024: $189,4642024Revenue 2025: $12,862,095Expenses 2025: $13,273,592Net Income 2025: -$411,4972025

Highlighted filing

2014

Revenue$5,171,739
Expenses$5,148,214
Net Income$23,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$5,171,739
Mission and Program Overview

Mission

To operate a school providing the general public a tuition-based educational program for students from preschool through twelfth grade based upon, but not limited to, an international and montessori curriculum.

To operate a school providing the general public a tuition-based educational program for students from kindergarten through eighth grade based upon, but not limited to, an international and montessori curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,340,855$8,124,081▼ $216,774
Savings and Temporary Cash Investments$1,518,399$1,687,097▲ $168,698
Cash and Non-Interest-Bearing Accounts$251,703$209,633▼ $42,070
Accounts Receivable$9,310$124,269▲ $114,959
Prepaid Expenses and Deferred Charges$59,974$93,144▲ $33,170
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,219,766$10,276,442▲ $56,676
Other Assets Total$39,525$38,218▼ $1,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,173,584$1,953,383▼ $220,201
Deferred Revenue$854,589$1,081,033▲ $226,444
Other Liabilities$254,925$268,000▲ $13,075
Accounts Payable and Accrued Expenses$23,881$37,714▲ $13,833
Total Liabilities$3,306,979$3,340,130▲ $33,151
Net Assets / Fund Balance
Unrestricted Net Assets$6,902,487$6,936,312▲ $33,825
Temporarily Rstr Net Assets$10,300--
Total Net Assets Fund Balance$6,912,787$6,936,312▲ $23,525
Total Liabilities and Net Assets / Fund Balance$10,219,766$10,276,442▲ $56,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,575,759$2,248,616$7,824,375
Land$2,271,043-$2,271,043
Other Land Buildings$125,651$214,348$339,999
Equipment$78,012$115,955$193,967
Leasehold Improvements$73,616$59,162$132,778
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E RicksPresidentFT$167,280$4,953$172,233
Stephen E Escher-FT$121,617$3,649$125,266

Board Members and Trustees

NameTitle
Amy Cappellanti-wolfCo-chair
Irene AuCo-chair
Harvey JangMember
James TaylorMember
Jenny BeelerMember
Ron DolanMember
Sharon LakeMember
Vishal KapoorMember
Robert MurphySecretary
Catherine NovielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,565
Program Service Revenue
$4,986,054
Investment Income
$145
Other Revenue
$17,975
All Other Contributions
$167,565
Change in Net Assets
$23,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,757,113
Other Expenses$1,391,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,705,731$76,559-$2,782,290
Other Employee Benefits$469,390$16,754-$486,144
Depreciation Depletion$237,477$26,386-$263,863
Payroll Taxes$236,267$8,433-$244,700
All Other Expenses$192,204$6,673-$198,877
Current Officers, Directors, Trustees, and Key Employees$142,188$25,092-$167,280
Occupancy$117,839$13,093-$130,932
Fees for Services Management$87,300$9,700-$97,000
Interest$78,752$8,750-$87,502
Pension Plan Contributions$74,056$2,643-$76,699
Other Expenses$57,725$6,414-$64,139
Travel$51,529$5,726-$57,255
Insurance$45,054$3,391-$48,445
Fees for Services Other$750$46,366-$47,116
Advertising$42,015--$42,015
Fees for Services Accounting-$14,200-$14,200
Office Expenses$8,698$967-$9,665
Fees for Services Legal-$4,488-$4,488
Total Functional Expenses$4,872,579$275,635$0$5,148,214
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$268,000
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
No
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

“Head of school and finance committee review before filing; board reviews after filing”

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

“Officers & trustees disclose and update any potential or actual conflict of interest when it occurs. All voting members of governing body are covered under the policy. A person with a conflict is subject to any restriction upon decisions by governing body.”

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

“Board of Trustees reviews the performance of Head of School and other key employees; determines compensation on annual basis.”

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

“See above.”

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

“All governing documents are available upon request from the Head of School.”

Filing and Contact Details

Filer

EIN
77-0403885
Phone
6508139131

Signing Officer

Name
Mary E Ricks
Title
President
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Ricks
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
22

Preparer

Preparer
Karen E Semingson CPA
Phone
8317242441
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03391
IRS990/InsuranceGrp/ProgramServicesAmt045054
IRS990/InsuranceGrp/TotalAmt048445
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08750
IRS990/InterestGrp/ProgramServicesAmt078752
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02638081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08340855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08124081
IRS990/LandBldgEquipCostOrOtherBssAmt010762162
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A SCHOOL PROVIDING THE GENERAL PUBLIC A TUITION-BASED EDUCATIONAL PROGRAM FOR STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE BASED UPON, BUT NOT LIMITED TO, AN INTERNATIONAL AND MONTESSORI CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02173584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01953383
IRS990/NetAssetsOrFundBalancesBOYAmt06912787
IRS990/NetAssetsOrFundBalancesEOYAmt06936312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013093
IRS990/OccupancyGrp/ProgramServicesAmt0117839
IRS990/OccupancyGrp/TotalAmt0130932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OfficeExpensesGrp/ProgramServicesAmt08698
IRS990/OfficeExpensesGrp/TotalAmt09665
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039525
IRS990/OtherAssetsTotalGrp/EOYAmt038218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486144
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1FACULTY TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06414
IRS990/OtherExpensesGrp/ProgramServicesAmt0162148
IRS990/OtherExpensesGrp/ProgramServicesAmt192705
IRS990/OtherExpensesGrp/ProgramServicesAmt270751
IRS990/OtherExpensesGrp/ProgramServicesAmt357725
IRS990/OtherExpensesGrp/TotalAmt0162148
IRS990/OtherExpensesGrp/TotalAmt192705
IRS990/OtherExpensesGrp/TotalAmt270751
IRS990/OtherExpensesGrp/TotalAmt364139
IRS990/OtherLiabilitiesGrp/BOYAmt0254925
IRS990/OtherLiabilitiesGrp/EOYAmt0268000
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES AND PENALTIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012500
IRS990/OtherRevenueMiscGrp/ExclusionAmt14190
IRS990/OtherRevenueMiscGrp/ExclusionAmt21285
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21285
IRS990/OtherRevenueTotalAmt017975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02705731
IRS990/OtherSalariesAndWagesGrp/TotalAmt02782290
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236267
IRS990/PayrollTaxesGrp/TotalAmt0244700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074056
IRS990/PensionPlanContributionsGrp/TotalAmt076699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093144
IRS990/PrincipalOfficerNm0MARY E RICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14851854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14851854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01228
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01276055
IRS990/PYOtherRevenueAmt011967
IRS990/PYProgramServiceRevenueAmt04862504
IRS990/PYRevenuesLessExpensesAmt0447790
IRS990/PYSalariesCompEmpBnftPaidAmt03321863
IRS990/PYTotalExpensesAmt04597918
IRS990/PYTotalRevenueAmt05045708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05171739
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01518399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01687097
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt010000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05575759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02248616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07824375
IRS990ScheduleD/EquipmentGrp/BookValueAmt078012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193967
IRS990ScheduleD/LandGrp/BookValueAmt02271043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02271043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENROLLMENT DEPOSITS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08124081
IRS990ScheduleD/TotalLiabilityAmt0268000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,276,442
Liabilities
$3,340,130
Net assets
$6,936,312
Revenue
$5,171,739
Expenses
$5,148,214
Net income
$23,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.2$43.0$17.2$12.9$13.3$0.41
2024Detailed filing. Detailed filing data is available for this year.$49.3$31.2$18.1$12.0$11.8$0.19
2023Detailed filing. Detailed filing data is available for this year.$45.5$29.6$15.9$10.7$10.5$0.13
2022Detailed filing. Detailed filing data is available for this year.$45.6$29.8$15.8$10.4$9.87$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$29.3$15.2$10.9$8.84$2.08
2020Detailed filing. Detailed filing data is available for this year.$44.0$30.9$13.1$9.93$9.19$0.74
2019Detailed filing. Detailed filing data is available for this year.$37.2$24.8$12.4$9.27$7.43$1.83
2018Detailed filing. Detailed filing data is available for this year.$25.8$15.2$10.5$9.28$7.27$2.01
2017Detailed filing. Detailed filing data is available for this year.$22.7$14.1$8.54$7.43$6.45$0.98
2016Detailed filing. Detailed filing data is available for this year.$14.8$7.25$7.56$6.55$6.19$0.37
2015Detailed filing. Detailed filing data is available for this year.$14.6$7.37$7.19$5.78$5.46$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.3$3.34$6.94$5.17$5.15$0.02
2013Summary only. Only limited summary data is available for this year.$10.2$3.31$6.91$5.05$4.60$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.98$6.46$4.40
2011Summary only. Only limited summary data is available for this year.$10.4$4.27$6.14$4.14$4.01$0.12